Nonprofit · EIN 16-1158764
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,584,432 | $4,619,329 | $965,103 | $7,589,010 | $956,504 | $6,632,506 |
| December 31, 2024 | 990 | $8,095,247 | $6,717,223 | $1,378,024 | $6,809,311 | $1,141,908 | $5,667,403 |
| December 31, 2023 | 990 | $6,351,842 | $5,389,431 | $962,411 | $5,322,919 | $1,033,540 | $4,289,379 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,585,061
- of which government grants
- $3,903,353
- Program service revenue
- $968,686
- Investment income
- $3,315
- Other revenue
- $27,370
Expenses
- Grants and similar amounts paid
- $226,657
- Other salaries and wages
- $2,590,231
- Salaries, compensation and benefits (total)
- $3,093,803
- Professional fundraising fees
- $0
- Legal fees
- $8,944
- Accounting fees
- $49,394
- Occupancy
- $79,504
- Travel
- $15,026
- Depreciation
- $167,065
- Program services (functional)
- $4,037,190
- Management and general (functional)
- $582,139
Balance sheet and other
- Total assets, start of year
- $6,809,311
- Total assets, end of year
- $7,589,010
- Total liabilities, end of year
- $956,504
- Net assets, end of year
- $6,632,506
- Land, buildings and equipment
- $2,346,864
- Net assets without donor restrictions
- $6,147,706
- Net assets with donor restrictions
- $484,800
- Gross receipts
- $5,584,432
- Employees
- 53
- Volunteers
- 30
- Year formed
- 1998
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY CALLAHAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $174,713 | $23,054 |
| TRACY DAVIS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $166,785 | $19,638 |
| ZENNA MONAGHAN | DIRECTOR OF FINANCE Highest-paid employee | 40 | $131,578 | $8,078 |
| JENNIFER VANWAGONER | DIRECTOR OF STRATEGIC INIT Highest-paid employee | 40 | $127,595 | $9,149 |
| ELLEN KRALY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANITA MOHR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TODD MARSHALL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN HOWARD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER BOULANGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRUCE DANIELS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER J KALIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHEN LOCKWOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DINA RADELJAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IBRAHIM ROSIC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AZIRA TABUCIC | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHELLY CALLAHAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $157,319 | $17,609 |
| TRACY DAVIS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $138,320 | $18,075 |
| JENNIFER VANWAGONER | DIRECTOR OF STRATEGIC INITIATIVES Highest-paid employee | 40 | $112,999 | $8,312 |
| ZENNA MONAGHAN | DIRECTOR OF FINANCE Highest-paid employee | 40 | $102,067 | $7,351 |
| ELLEN KRALY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANITA MOHR | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| TODD MARSHALL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN HOWARD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER BOULANGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK CARUANA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRUCE DANIELS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT W DICKS JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTOPHER J KALIL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEPHEN LOCKWOOD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DINA RADELJAS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IBRAHIM ROSIC | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AZIRA TABUCIC | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY CALLAHAN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $138,974 |
| TRACY DAVIS | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $136,596 |
| ELLEN KRALY | DIRECTOR Trustee or director | 2 | $0 |
| ANITA MOHR | SECRETARY Trustee or director, Officer | 2 | $0 |
| TODD MARSHALL | DIRECTOR Trustee or director | 2 | $0 |
| JOHN HOWARD | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER BOULANGER | DIRECTOR Trustee or director | 2 | $0 |
| MARK CARUANA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRUCE DANIELS | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT W DICKS JR | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER J KALIL | DIRECTOR Trustee or director | 2 | $0 |
| STEPHEN LOCKWOOD | DIRECTOR Trustee or director | 2 | $0 |
| DINA RADELJAS | DIRECTOR Trustee or director | 2 | $0 |
| IBRAHIM ROSIC | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 201 BLEECKER ST, UTICA, NY 13501-2203
- Principal officer (990 for 2025)
- SHELLY CALLAHAN, 201 BLEECKER STREET, UTICA, NY 13501
- Signed the 990
- SHELLY CALLAHAN, EXECUTIVE DIRECTOR
- Phone
- (315) 738-1083
- Website
- WWW.MVRCR.ORG
- Return prepared by
- FITZGERALD DEPIETRO & WOJNAS CPAS PC
Mission
SEE SCHEDULE O
Program accomplishments
- CASE MANAGEMENT AND TRANSLATION SERVICES.Expenses $1,763,732 · revenue $975,896
- EMPLOYMENT AND VOCATIONAL SERVICES.Expenses $1,328,243
- REFUGEE RESETTLEMENT.Expenses $945,215 · grants $226,657 · revenue $20,160
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1158764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P84Z)
- Assets (IRS master file)
- $7,589,010
- Income (IRS master file)
- $5,584,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,584,432 | $4,619,329 | $7,589,010 | XML |
| 990 | December 2024 | $8,095,247 | $6,717,223 | $6,809,311 | XML |
| 990 | December 2023 | $6,351,842 | $5,389,431 | $5,322,919 | XML |
| 990 | December 2022 | $4,936,505 | $3,958,298 | $4,331,595 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1158764).
Questions about MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES
- What is the EIN of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES?
- The employer identification number (EIN) of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES is 16-1158764.
- Is MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES?
- The 990 for the year ended December 31, 2025 names SHELLY CALLAHAN.
- Who are the officers and directors of MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES?
- The 990 for the year ended December 31, 2025 lists 15 people; 4 received compensation from the organization, the highest $174,713 (SHELLY CALLAHAN, EXECUTIVE DIRECTOR).
- How much revenue does MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,584,432, expenses of $4,619,329 and total assets of $7,589,010 at year end.
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