Civic Intelligence

Mohawk Valley Resource Center

EIN 16-1158764 • 501(c)3 • Utica, NY

View Organization Page

Profile

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.

201 Bleecker StreetUtica, NY 13501

www.mvrcr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$174,928

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,809,311

Up $1,486,392 (+28%) from 2023

Liabilities

Up

$1,141,908

Up $108,368 (+10%) from 2023

Net Assets

Up

$5,667,403

Up $1,378,024 (+32%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$8,095,247

Up $1,743,405 (+27%) from 2023

Expenses

Up

$6,717,223

Up $1,327,792 (+25%) from 2023

Net Income

Up

$1,378,024

Up $415,613 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $777,546Liabilities 2011: $41,755Net Assets 2011: $735,7912011Assets 2012: $1,137,814Liabilities 2012: $155,173Net Assets 2012: $982,6412012Assets 2013: $763,129Liabilities 2013: $110,098Net Assets 2013: $653,0312013Assets 2014: $639,243Liabilities 2014: $222,912Net Assets 2014: $416,3312014Assets 2015: $854,148Liabilities 2015: $237,553Net Assets 2015: $616,5952015Assets 2016: $854,148Liabilities 2016: $237,553Net Assets 2016: $616,5952016Assets 2017: $787,342Liabilities 2017: $176,011Net Assets 2017: $611,3312017Assets 2018: $2,705,209Liabilities 2018: $2,249,378Net Assets 2018: $455,8312018Assets 2019: $3,762,886Liabilities 2019: $1,817,439Net Assets 2019: $1,945,4472019Assets 2020: $3,292,275Liabilities 2020: $1,195,662Net Assets 2020: $2,096,6132020Assets 2021: $3,524,580Liabilities 2021: $1,175,819Net Assets 2021: $2,348,7612021Assets 2022: $4,331,595Liabilities 2022: $1,004,627Net Assets 2022: $3,326,9682022Assets 2023: $5,322,919Liabilities 2023: $1,033,540Net Assets 2023: $4,289,3792023Assets 2024: $6,809,311Liabilities 2024: $1,141,908Net Assets 2024: $5,667,4032024

Highlighted filing

2024

Assets$6,809,311
Liabilities$1,141,908
Net Assets$5,667,403
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,271,306Expenses 2011: $2,624,638Net Income 2011: -$353,3322011Expenses 2012: $2,786,7492012Expenses 2013: $2,570,9662013Revenue 2014: $2,148,891Expenses 2014: $2,385,591Net Income 2014: -$236,7002014Revenue 2015: $2,476,082Expenses 2015: $2,374,415Net Income 2015: $101,6672015Revenue 2016: $2,476,082Expenses 2016: $2,374,415Net Income 2016: $101,6672016Revenue 2017: $2,542,285Expenses 2017: $2,434,778Net Income 2017: $107,5072017Revenue 2018: $2,364,058Expenses 2018: $2,428,665Net Income 2018: -$64,6072018Revenue 2019: $2,284,858Expenses 2019: $2,554,437Net Income 2019: -$269,5792019Revenue 2020: $2,463,224Expenses 2020: $2,312,058Net Income 2020: $151,1662020Revenue 2021: $3,049,912Expenses 2021: $2,797,764Net Income 2021: $252,1482021Revenue 2022: $4,936,505Expenses 2022: $3,958,298Net Income 2022: $978,2072022Revenue 2023: $6,351,842Expenses 2023: $5,389,431Net Income 2023: $962,4112023Revenue 2024: $8,095,247Expenses 2024: $6,717,223Net Income 2024: $1,378,0242024

Highlighted filing

2024

Revenue$8,095,247
Expenses$6,717,223
Net Income$1,378,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,809,311
Liabilities
$1,141,908
Net assets
$5,667,403
Revenue
$8,095,247
Expenses
$6,717,223
Net income
$1,378,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$1.14$5.67$8.10$6.72$1.38
2023Detailed filing. Detailed filing data is available for this year.$5.32$1.03$4.29$6.35$5.39$0.96
2022Detailed filing. Detailed filing data is available for this year.$4.33$1.00$3.33$4.94$3.96$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.52$1.18$2.35$3.05$2.80$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.10$2.46$2.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.82$1.95$2.28$2.55$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.25$0.46$2.36$2.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$2.54$2.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.24$0.62$2.48$2.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.42$2.15$2.39$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.79
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$2.27$2.62$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$8,095,247
Mission and Program Overview

Mission

Promote the well-being of culturally diverse individuals & families within our community by welcoming our new neighbors, refugeees & immigrants & by providing individual & community centered activities designed to create opportunity & facilitate understanding.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,408,238$2,452,429▲ $44,191
Cash and Non-Interest-Bearing Accounts$776,828$2,005,640▲ $1,228,812
Pledges and Grants Receivable$1,303,777$1,535,090▲ $231,313
Accounts Receivable$690,326$697,402▲ $7,076
Intangible Assets$143,750$118,750▼ $25,000
Total Assets$5,322,919$6,809,311▲ $1,486,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,910$857,145▼ $36,765
Other Liabilities$0$150,000▲ $150,000
Accounts Payable and Accrued Expenses$67,488$82,656▲ $15,168
Deferred Revenue$72,142$52,107▼ $20,035
Total Liabilities$1,033,540$1,141,908▲ $108,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,210,656$5,417,613▲ $1,206,957
Net Assets With Donor Restrictions$78,723$249,790▲ $171,067
Total Net Assets Fund Balance$4,289,379$5,667,403▲ $1,378,024
Total Liabilities and Net Assets / Fund Balance$5,322,919$6,809,311▲ $1,486,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,211,178$416,338$2,627,516
Equipment$194,439$260,039$454,478
Other Land Buildings$46,812$64,921$111,733
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly CallahanExecutive DirectorFT$157,319$17,609$174,928
Tracy DavisChief Operating OfficerFT$138,320$18,075$156,395
Jennifer VanwagonerDirector of Strategic InitiativesFT$112,999$8,312$121,311
Zenna MonaghanDirector of FinanceFT$102,067$7,351$109,418

Board Members and Trustees

NameTitle
Ellen KralyPresident
Anita MohrVice President
Ibrahim RosicVice President
Azira TabucicDirector
Bruce DanielsDirector
Christopher J KalilDirector
Dina RadeljasDirector
Jennifer BoulangerDirector
Mark CaruanaDirector
Robert W Dicks JrDirector
Stephen LockwoodDirector
Todd MarshallSecretary
John HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,763,984
Program Service Revenue
$1,295,579
Investment Income
$3,084
Other Revenue
$32,600
All Other Contributions
$604,097
Change in Net Assets
$1,378,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,095,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,095,247
Total Revenue per Form 990
$8,095,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,736,647
Other Expenses$1,585,240
Grants and Similar Amounts Paid$1,395,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,752,736$393,248-$3,145,984
Grants to Domestic Individuals$1,395,336--$1,395,336
Fees for Services Other$616,802$88,115-$704,917
Other Employee Benefits$294,244$42,036-$336,280
Payroll Taxes$222,585$31,798-$254,383
Depreciation Depletion$136,505$19,500-$156,005
Office Expenses$92,826$13,261-$106,087
Information Technology$61,572$8,795-$70,367
Occupancy$57,451$8,207-$65,658
Insurance$47,317$6,760-$54,077
Fees for Services Accounting$45,893$6,556-$52,449
Interest-$43,509-$43,509
Conferences and Meetings$23,355$3,337-$26,692
Other Expenses$19,649$2,807-$22,456
Travel$19,486$2,784-$22,270
Fees for Services Legal$17,264$2,466-$19,730
All Other Expenses$480$69-$549
Advertising$264$36-$300
Total Functional Expenses$6,013,918$703,305$0$6,717,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,717,223
Total Expenses per Audited Statements$6,717,223
Total Expenses per Form 990$6,717,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VI: SECTION B: LINE 15A: PROCESS OF DETERMINING COMPENSATION

“No changes to the oversight or selection process during the current tax year.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Resource Center
EIN
16-1158764
Phone
3157381083
Address
201 BLEECKER STREET, UTICA, NY 13501

Signing Officer

Name
Shelly Callahan
Title
Executive Director
Phone
3153350876
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callahan
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
56
Volunteers
20

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Joseph Finkst
Phone
3157242145
Supplemental Narrative

Additional Explanations

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 IX, Line 11G

“Interpretation and translation fees: program service expenses 616,802. Management and general expenses 88,115. Fundraising expenses 0. Total expenses 704,917.”

Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082656
IRS990/AccountsReceivableGrp/BOYAmt0690326
IRS990/AccountsReceivableGrp/EOYAmt0697402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036
IRS990/AdvertisingGrp/ProgramServicesAmt0264
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0604097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0480
IRS990/AllOtherExpensesGrp/TotalAmt0549
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZEENA MONAGHAN
IRS990/BooksInCareOfDetail/PhoneNum03157381083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 BLEECKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0776828
IRS990/CashNonInterestBearingGrp/EOYAmt02005640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03337
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023355
IRS990/ConferencesMeetingsGrp/TotalAmt026692
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06763984
IRS990/CYGrantsAndSimilarPaidAmt01395336
IRS990/CYInvestmentIncomeAmt03084
IRS990/CYOtherExpensesAmt01585240
IRS990/CYOtherRevenueAmt032600
IRS990/CYProgramServiceRevenueAmt01295579
IRS990/CYRevenuesLessExpensesAmt01378024
IRS990/CYSalariesCompEmpBnftPaidAmt03736647
IRS990/CYTotalExpensesAmt06717223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08095247
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt072142
IRS990/DeferredRevenueGrp/EOYAmt052107
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136505
IRS990/DepreciationDepletionGrp/TotalAmt0156005
IRS990/Desc0CASE MANAGEMENT AND TRANSLATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt078723
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0249790
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02137743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045893
IRS990/FeesForServicesAccountingGrp/TotalAmt052449
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02466
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017264
IRS990/FeesForServicesLegalGrp/TotalAmt019730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt088115
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0616802
IRS990/FeesForServicesOtherGrp/TotalAmt0704917
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168312
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN KRALY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BOULANGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK CARUANA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT W DICKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER J KALIL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DINA RADELJAS
IRS990/Form990PartVIISectionAGrp/PersonNm11IBRAHIM ROSIC
IRS990/Form990PartVIISectionAGrp/PersonNm12AZIRA TABUCIC
IRS990/Form990PartVIISectionAGrp/PersonNm13SHELLY CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ZENNA MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER VANWAGONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF STRATEGIC INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06159887
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01395336
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01395336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08095247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08795
IRS990/InformationTechnologyGrp/ProgramServicesAmt061572
IRS990/InformationTechnologyGrp/TotalAmt070367
IRS990/InsuranceGrp/ManagementAndGeneralAmt06760
IRS990/InsuranceGrp/ProgramServicesAmt047317
IRS990/InsuranceGrp/TotalAmt054077
IRS990/IntangibleAssetsGrp/BOYAmt0143750
IRS990/IntangibleAssetsGrp/EOYAmt0118750
IRS990/InterestGrp/ManagementAndGeneralAmt043509
IRS990/InterestGrp/TotalAmt043509
IRS990/InvestmentIncomeGrp/ExclusionAmt03084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02408238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02452429
IRS990/LandBldgEquipCostOrOtherBssAmt03193727
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857145
IRS990/NetAssetsOrFundBalancesBOYAmt04289379
IRS990/NetAssetsOrFundBalancesEOYAmt05667403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04210656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05417613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08207
IRS990/OccupancyGrp/ProgramServicesAmt057451
IRS990/OccupancyGrp/TotalAmt065658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013261
IRS990/OfficeExpensesGrp/ProgramServicesAmt092826
IRS990/OfficeExpensesGrp/TotalAmt0106087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336280
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32807
IRS990/OtherExpensesGrp/ProgramServicesAmt0136698
IRS990/OtherExpensesGrp/ProgramServicesAmt153714
IRS990/OtherExpensesGrp/ProgramServicesAmt219741
IRS990/OtherExpensesGrp/ProgramServicesAmt319649
IRS990/OtherExpensesGrp/TotalAmt0156226
IRS990/OtherExpensesGrp/TotalAmt161387
IRS990/OtherExpensesGrp/TotalAmt222561
IRS990/OtherExpensesGrp/TotalAmt322456
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032600
IRS990/OtherRevenueTotalAmt032600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02752736
IRS990/OtherSalariesAndWagesGrp/TotalAmt03145984
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222585
IRS990/PayrollTaxesGrp/TotalAmt0254383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01303777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01535090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELLY CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESETTLEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01276154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01276154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119425
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT AND VOCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01609906
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0REFUGEE RESETTLEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02266269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01395336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05230494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0812027
IRS990/PYInvestmentIncomeAmt01800
IRS990/PYOtherExpensesAmt01609676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01119548
IRS990/PYRevenuesLessExpensesAmt0962411
IRS990/PYSalariesCompEmpBnftPaidAmt02967728
IRS990/PYTotalExpensesAmt05389431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06351842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01378024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01292454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06763984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05230494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03116052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018690424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06068473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt018690424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06763984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05230494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03116052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.