Civic Intelligence

Mohawk Valley Rehabilitation Corporation

EIN 22-2258007 • 501(c)4 • Mohawk, NY

Profile

To provide small business loans that develop and recycle land and facilities to create jobs.

26 West Main StreetMohawk, NY 13407

www.mvedd.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.38x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$136,318

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 93.2% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,882,524

Down $39,948 (-1.0%) from 2023

Liabilities

Down

$348,363

Down $896 (-0.3%) from 2023

Net Assets

Down

$3,534,161

Down $39,052 (-1.1%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$146,294

Up $6,598 (+4.7%) from 2023

Expenses

Down

$185,346

Down $329,229 (-64%) from 2023

Net Income

Up

-$39,052

Up $335,827 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,344,553Liabilities 2011: $1,148,743Net Assets 2011: $1,195,8102011Assets 2012: $2,238,930Liabilities 2012: $1,064,921Net Assets 2012: $1,174,0092012Assets 2013: $2,015,037Liabilities 2013: $1,101,165Net Assets 2013: $913,8722013Assets 2014: $1,779,785Liabilities 2014: $1,090,799Net Assets 2014: $688,9862014Assets 2015: $1,606,372Liabilities 2015: $1,030,615Net Assets 2015: $575,7572015Assets 2016: $1,525,460Liabilities 2016: $930,694Net Assets 2016: $594,7662016Assets 2017: $1,328,553Liabilities 2017: $918,434Net Assets 2017: $410,1192017Assets 2018: $1,447,675Liabilities 2018: $1,040,431Net Assets 2018: $407,2442018Assets 2019: $1,396,258Liabilities 2019: $1,030,328Net Assets 2019: $365,9302019Assets 2020: $4,148,413Liabilities 2020: $625,005Net Assets 2020: $3,523,4082020Assets 2021: $4,529,705Liabilities 2021: $610,130Net Assets 2021: $3,919,5752021Assets 2022: $4,529,950Liabilities 2022: $581,858Net Assets 2022: $3,948,0922022Assets 2023: $3,922,472Liabilities 2023: $349,259Net Assets 2023: $3,573,2132023Assets 2024: $3,882,524Liabilities 2024: $348,363Net Assets 2024: $3,534,1612024

Highlighted filing

2024

Assets$3,882,524
Liabilities$348,363
Net Assets$3,534,161
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $71,857Expenses 2011: $69,888Net Income 2011: $1,9692011Expenses 2012: $98,7002012Revenue 2013: $81,336Expenses 2013: $341,473Net Income 2013: -$260,1372013Revenue 2014: $48,526Expenses 2014: $273,412Net Income 2014: -$224,8862014Revenue 2015: $43,322Expenses 2015: $156,553Net Income 2015: -$113,2312015Revenue 2016: $37,136Expenses 2016: $18,126Net Income 2016: $19,0102016Revenue 2017: $31,834Expenses 2017: $216,482Net Income 2017: -$184,6482017Revenue 2018: $26,284Expenses 2018: $29,159Net Income 2018: -$2,8752018Revenue 2019: $28,263Expenses 2019: $69,577Net Income 2019: -$41,3142019Revenue 2020: $2,461,083Expenses 2020: $33,462Net Income 2020: $2,427,6212020Revenue 2021: $412,046Expenses 2021: $15,879Net Income 2021: $396,1672021Revenue 2022: $105,886Expenses 2022: $77,369Net Income 2022: $28,5172022Revenue 2023: $139,696Expenses 2023: $514,575Net Income 2023: -$374,8792023Revenue 2024: $146,294Expenses 2024: $185,346Net Income 2024: -$39,0522024

Highlighted filing

2024

Revenue$146,294
Expenses$185,346
Net Income-$39,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,882,524
Liabilities
$348,363
Net assets
$3,534,161
Revenue
$146,294
Expenses
$185,346
Net income
-$39,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.35$3.53$0.15$0.19$0.04
2023Summary only. Only limited summary data is available for this year.$3.92$0.35$3.57$0.14$0.51$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.58$3.95$0.11$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.61$3.92$0.41$0.02$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.63$3.52$2.46$0.03$2.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.03$0.37$0.03$0.07$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.04$0.41$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.92$0.41$0.03$0.22$0.18
2016Summary only. Only limited summary data is available for this year.$1.53$0.93$0.59$0.04$0.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.03$0.58$0.04$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.09$0.69$0.05$0.27$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.02$1.10$0.91$0.08$0.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.06$1.17$0.10
2011Summary only. Only limited summary data is available for this year.$2.34$1.15$1.20$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$146,294
Mission and Program Overview

Mission

To provide small business loans that develop and recycle land and facilities to create jobs.

To provide small business loans that develop and recycle land and facilities for job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,585,460$2,165,521▼ $419,939
Cash and Non-Interest-Bearing Accounts$944,630$1,520,581▲ $575,951
Savings and Temporary Cash Investments$380,700$121,743▼ $258,957
Accounts Receivable$11,682$74,679▲ $62,997
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,922,472$3,882,524▼ $39,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,363$181,696▼ $166,667
Accounts Payable and Accrued Expenses-$166,667-
Other Liabilities$896$0▼ $896
Total Liabilities$349,259$348,363▼ $896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,046,053$2,922,327▼ $123,726
Net Assets Without Donor Restrictions$527,160$611,834▲ $84,674
Total Net Assets Fund Balance$3,573,213$3,534,161▼ $39,052
Total Liabilities and Net Assets / Fund Balance$3,922,472$3,882,524▼ $39,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,175$6,175
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Stephen R SmithExecutive VP and CEO$136,318$136,318

Board Members and Trustees

NameTitle
Ronald PetersPresident
Carl MarucciVice President
Allison MadmouneDirector
Ed WattDirector
Jack SpaethSecretary
Ronald FilmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,450
Investment Income
$39,058
Other Revenue
$10,786
Change in Net Assets
$-39,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$146,294
Total Revenue per Form 990
$146,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$119,850$21,150-$141,000
Fees for Services Accounting-$16,225-$16,225
Other Expenses$4,169$0-$4,169
Insurance$3,019$533-$3,552
Interest$3,333--$3,333
Fees for Services Legal-$2,754-$2,754
Fees for Services Other-$500-$500
Total Functional Expenses$130,371$54,975$0$185,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,346
Total Expenses per Audited Statements$185,346
Total Expenses per Form 990$185,346
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Mohawk valley rehabilitation corporation form 990, part vi, section 11b - the form is reviewed and approved by the executive vice-president and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“REGULARLY MONITOR”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mohawk Valley Rehabilitation Corporation
EIN
22-2258007
Phone
3158664671
Address
26 WEST MAIN STREET, MOHAWK, NY 13407

Signing Officer

Name
Stephen R Smith
Title
Executive VP & CEO
Phone
3158664671
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen R Smith
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
4350 MIDDLE SETTLEMENT ROAD, NEW HARTFORD, NY 13413-5328
Preparer
Thomas Palmer
Phone
3157322991
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the py.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(4) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state income taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the coporation's exempt status.”

Raw XML Appendix384 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
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CORPORATE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03158664671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 WEST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOHAWK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013407
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0944630
IRS990/CashNonInterestBearingGrp/EOYAmt01520581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0185346
IRS990/CYOtherRevenueAmt010786
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IRS990/CYRevenuesLessExpensesAmt0-39052
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IRS990/Desc0MOHAWK VALLEY REHABILITATION CORPORATION (MORECO)IS A 501(C)4 ORGANIZATION THAT WAS ESTABLISHED IN 1979 AS A STATE AND FEDERAL REVOLVING LOAN FUND. THE PROGRAM SERVICE EXPENSES ARE STANDARD EXPENSES SUCH AS ACCOUNTING FEES, INSURANCE, FILING, LEGAL, CREDIT, BAD DEBT AND MISCELLANEOUS EXPENSES.
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IRS990/EmployeeCnt00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt016225
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IRS990/FeesForServicesLegalGrp/TotalAmt02754
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0119850
IRS990/FeesForServicesManagementGrp/TotalAmt0141000
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IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637688
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD FILMER
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IRS990/Form990PartVIISectionAGrp/PersonNm3CARL MARUCCI
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IRS990/Form990PartVIISectionAGrp/PersonNm5ED WATT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYRevenuesLessExpensesAmt0-374879
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0514575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE COPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0185346
IRS990ScheduleD/TotalRevenuePerForm990Amt0146294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOHAWK VALLEY REHABILITATION CORPORATION FORM 990, PART VI, SECTION 11B - THE FORM IS REVIEWED AND APPROVED BY THE EXECUTIVE VICE-PRESIDENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY MONITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOHAWK VALLEY ECONOMIC DEVELOPMENT DISTRICT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160926180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORK WITH LOCAL GOVERNMENTS AND SMALL BUSINESSES FOR ECONOMIC DEVELOPMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026 WEST MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOHAWK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0134070069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036972
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1141000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RELATED PARTY RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOHAWK VALLEY ECONOMIC DEVELOPMENT DISTRICT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOHAWK VALLEY ECONOMIC DEVELOPMENT DISTRICT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03922472
IRS990/TotalAssetsEOYAmt03882524
IRS990/TotalAssetsGrp/BOYAmt03922472
IRS990/TotalAssetsGrp/EOYAmt03882524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349259
IRS990/TotalLiabilitiesEOYAmt0348363
IRS990/TotalLiabilitiesGrp/BOYAmt0349259
IRS990/TotalLiabilitiesGrp/EOYAmt0348363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03573213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03534161
IRS990/TotalOtherCompensationAmt037688
IRS990/TotalProgramServiceExpensesAmt0130371
IRS990/TotalProgramServiceRevenueAmt096450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03922472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03882524
IRS990/TotReportableCompRltdOrgAmt098630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 WEST MAIN STREET
IRS990/USAddress/CityNm0MOHAWK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0134070069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MVEDD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03158664671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK VALLEY REHABILITATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0222258007
ReturnHeader/Filer/PhoneNum03158664671
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 MIDDLE SETTLEMENT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134135328
ReturnHeader/PreparerPersonGrp/PhoneNum03157322991
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PALMER
ReturnHeader/ReturnTs02025-11-14T07:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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