2024-10-28T14:52:48-05:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 161158764 MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC MOHA 3157381083 201 BLEECKER STREET UTICA NY 13501 SHELLY CALLAHAN EXECUTIVE DIRECTOR 3153350876 2024-10-28 1 0 JOSEPH FINKST P01978136 3157242145 2024-10-28 2023 2024-10-15 13:58:12Z SHELLY CALLAHAN 201 BLEECKER STREET UTICA NY 13501 6351842 0 X WWW.MVRCR.ORG X 1998 NY SEE SCHEDULE O 12 12 56 60 0 0 3795685 5230494 1021221 1119548 1028 1800 118571 0 4936505 6351842 580777 812027 0 0 2202841 2967728 0 0 0 1174680 1609676 3958298 5389431 978207 962411 4331595 5322919 1004627 1033540 3326968 4289379 SEE SCHEDULE O 0 0 1840140 0 1113490 CASE MANAGEMENT AND TRANSLATION SERVICES. 1385785 0 0 EMPLOYMENT AND VOCATIONAL SERVICES. 1561715 812027 6058 REFUGEE RESETTLEMENT. 4787640 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 1 203 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ELLEN KRALY DIRECTOR 2.00 X 0 0 0 ANITA MOHR SECRETARY 2.00 X X 0 0 0 TODD MARSHALL DIRECTOR 2.00 X 0 0 0 JOHN HOWARD TREASURER 2.00 X X 0 0 0 JENNIFER BOULANGER DIRECTOR 2.00 X 0 0 0 MARK CARUANA PRESIDENT 2.00 X X 0 0 0 BRUCE DANIELS DIRECTOR 2.00 X 0 0 0 ROBERT W DICKS JR DIRECTOR 2.00 X 0 0 0 CHRISTOPHER J KALIL DIRECTOR 2.00 X 0 0 0 STEPHEN LOCKWOOD DIRECTOR 2.00 X 0 0 0 DINA RADELJAS DIRECTOR 2.00 X 0 0 0 IBRAHIM ROSIC VICE PRESIDENT 2.00 X X 0 0 0 SHELLY CALLAHAN EXECUTIVE DIRECTOR 40.00 X 138974 0 0 TRACY DAVIS CHIEF OPERATING OFFICER 40.00 X 136596 0 0 275570 0 0 2 0 0 0 BEEBE CONSTRUCTION SERVICES INC 6153 TRENTON ROAD UTICA NY 13502 CONSTRUCTION 607820 1 4360086 870408 5230494 CASE MANAGEMENT 812900 1108648 1108648 RESETTLEMENT SERVICES 812900 10900 10900 1119548 1800 1800 6351842 1119548 0 1800 X 812027 812027 2579576 2257129 322447 186618 163290 23328 201534 176342 25192 275 240 35 26195 22920 3275 674399 590100 84299 3150 2757 393 79508 69569 9939 177108 154970 22138 66721 58381 8340 23879 20894 2985 21623 18920 2703 33847 33847 146441 128137 18304 51115 44726 6389 CONSULTANTS 165498 144811 20687 REPAIRS AND MAINTENANCE 94010 82259 11751 TELEPHONE 23836 20857 2979 EQUIPMENT RENTALS 21522 18831 2691 549 480 69 5389431 4787640 601791 0 1194498 776828 747102 1303777 448166 690326 3018531 610293 1773079 2408238 168750 143750 4331595 5322919 32418 67488 42916 72142 929293 893910 1004627 1033540 X 3231172 4210656 95796 78723 3326968 4289379 4331595 5322919 962411 0 X X 0 1 X 1 1 1 X 1207768 1565227 2014667 3116052 5230494 13134208 1207768 1565227 2014667 3116052 5230494 13134208 13134208 1334 729 851 1028 1800 5742 84370 11418 352 118571 214711 13354661 5731680 0.98350 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584764 339492 2245272 322034 218862 103172 111733 51939 59794 2408238 6351842 0 6351842 0 6351842 5389431 0 5389431 0 5389431 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 578,286. MANAGEMENT AND GENERAL EXPENSES 82,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660,899. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,814. MANAGEMENT AND GENERAL EXPENSES 1,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500. 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.