2023-10-31T09:25:15-05:00 2022-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2022-01-01 161158764 MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC MOHA 3157381083 201 BLEECKER STREET UTICA NY 13501 SHELLY CALLAHAN EXECUTIVE DIRECTOR 3153350876 2023-10-31 1 SHELLY CALLAHAN 999009999 0 JOSEPH FINKST P01978136 3157242145 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLY CALLAHAN 201 BLEECKER STREET UTICA NY 13501 4936505 0 X WWW.MVRCR.ORG X 1998 NY SEE SCHEDULE O 13 13 51 40 0 0 2014667 3795685 1034042 1021221 851 1028 352 118571 3049912 4936505 231995 580777 0 0 1636891 2202841 0 0 0 928878 1174680 2797764 3958298 252148 978207 3524580 4331595 1175819 1004627 2348761 3326968 SEE SCHEDULE O 0 0 1352202 0 1068157 CASE MANAGEMENT AND TRANSLATION SERVICES 1018323 0 0 EMPLOYMENT AND VOCATIONAL SERVICES 1131675 580777 71635 REFUGEE RESETTLEMENT 3502200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X ZEENA MONAGHAN 3157381083 201 BLEECKER STREET UTICA NY 13501 X IBRAHIM ROSIC PRESIDENT 2.00 X X 0 0 0 ELLEN KRALY VICE PRESIDENT 2.00 X X 0 0 0 JOHN HOWARD TREASURER 2.00 X X 0 0 0 ANITA MOHR SECRETARY 2.00 X X 0 0 0 BRUCE DANIELS DIRECTOR 2.00 X 0 0 0 CHRISTOPHER J KALIL DIRECTOR 2.00 X 0 0 0 JENNIFER BOULANGER DIRECTOR 2.00 X 0 0 0 MARK CARUANA DIRECTOR 2.00 X 0 0 0 ROBERT W DICKS JR DIRECTOR 2.00 X 0 0 0 STEPHEN LOCKWOOD DIRECTOR 2.00 X 0 0 0 TODD MARSHALL DIRECTOR 2.00 X 0 0 0 TRACEY HANSEL DIRECTOR 2.00 X 0 0 0 DINA RADELJAS DIRECTOR 2.00 X 0 0 0 SHELLY CALLAHAN EXECUTIVE DIRECTOR 40.00 X 141492 0 0 TRACY DAVIS CHIEF OPERATING OFFICER 40.00 X 130431 0 0 271923 0 0 2 0 0 0 SERVICE MASTER PO BOX 551 AMSTERDAM NY 12010 BUILDING REPAIRS 126150 1 3331604 464081 3795685 CASE MANAGEMENT 812900 1008871 1008871 RESETTLEMENT SERVICES 812900 12350 12350 1021221 1028 1028 MISCELLANEOUS INCOME 812900 118571 118571 118571 4936505 1139792 0 1028 X 580777 580777 1931006 1689630 241376 107768 94297 13471 164067 143558 20509 1603 1401 202 27419 23992 3427 497418 435242 62176 5141 4498 643 50935 44569 6366 57291 50130 7161 68340 59798 8542 28116 24601 3515 11226 9823 1403 38751 38751 127785 111812 15973 30777 26930 3847 CONSULTANTS 147584 129136 18448 REPAIRS AND MAINTENANCE 47053 41171 5882 TELEPHONE 21874 19140 2734 EQUIPMENT RENTALS 12818 11215 1603 549 480 69 3958298 3502200 456098 0 814662 1194498 428910 747102 221789 448166 2318462 545383 1865469 1773079 193750 168750 3524580 4331595 175807 32418 36762 42916 963250 929293 1175819 1004627 X 2281353 3231172 67408 95796 2348761 3326968 3524580 4331595 978207 0 X X 0 1 X 1 0 X 1462957 1207768 1565227 2014667 3116052 9366671 1462957 1207768 1565227 2014667 3116052 9366671 9366671 1336 1334 729 851 1028 5278 9371949 5726608 0.99940 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954414 263453 1690961 303328 226610 76718 60720 55320 5400 1773079 4936505 0 4936505 0 4936505 3958298 0 3958298 0 3958298 FORM 990: PART I: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: OUR MISSION IS TO PROMOTE THE WELL-BEING OF CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY BY WELCOMING OUR NEW NEIGHBORS, REFUGEES AND IMMIGRANTS, BY PROVIDING INDIVIDUAL AND COMMUNITY-CENTERED ACTIVITIES DESIGNED TO CREATE OPPORTUNITY AND FACILITATE UNDERSTANDING. FORM 990: PART III: LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: OUR MISSION IS TO PROMOTE THE WELL-BEING OF CULTURALLY DIVERSE INDIVIDUALS AND FAMILIES WITHIN OUR COMMUNITY BY WELCOMING OUR NEW NEIGHBORS, REFUGEES AND IMMIGRANTS, BY PROVIDING INDIVIDUAL AND COMMUNITY-CENTERED ACTIVITIES DESIGNED TO CREATE OPPORTUNITY AND FACILITATE UNDERSTANDING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY INTERET THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE HUMAN RESOURCES COMMITTEE RECEIVE INFORMATION REGARDING THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS IN THE SURROUNDING COMMUNITY PRIOR TO MAKING A RECOMMENDATION TO THE BOARD. AT A REGULARLY SCHEDULED MEETING, MEMBERS OF THE BOARD DISCUSS THE COMMITTEE'S RECOMMENDATION AND VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE UPCOMING YEAR. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G INTERPRETATION AND TRANSLATION FEES: PROGRAM SERVICE EXPENSES 426,578. MANAGEMENT AND GENERAL EXPENSES 60,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,518. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,664. MANAGEMENT AND GENERAL EXPENSES 1,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. FORM 990: PART VI: SECTION B: LINE 15A: PROCESS OF DETERMINING COMPENSATION NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.