2020-05-19T12:41:55-05:00 2019-06-30 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2018-07-01 150551234 AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE AUXI 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 THERESE WINCHESTER ASC DIRECTOR 3157925512 2020-05-14 1 TRICIA L LUCAS CPA P00227744 3157355216 2020-05-13 209.217.215.146 2020-05-14 12:48:54 ED P A515CF4B3DD06CED8D750AC084C2E03101E91E81 A515CF4B3DD06CED8D750AC084C2E03101E91E81 2018 2021-01-29 14:40:06Z THERESE WINCHESTER 1101 SHERMAN DRIVE UTICA NY 13501 496007 0 X N/A X 1954 NY PROVIDE MANAGEMENT AND CONTRACT SERVICES FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY, STAFF AND COMMUNITY. 14 3 23 0 0 0 0 0 88890 92655 34258 40305 406333 363047 529481 496007 85861 230133 0 0 313019 342734 0 0 0 154536 214874 553416 787741 -23935 -291734 3799755 3319334 1416654 1209964 2383101 2109370 ASC ENGAGES IN CERTAIN OPERATIONS FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE (MVCC). 0 0 787741 230133 496007 ASC PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO NON-PROFIT ENTITIES WITH-IN THE COLLEGE. IN ADDITION CONTRACTED SERVICES ARE OPERATED THROUGH THE ENTITY. ACTS AS AN AGENT FOR THE STUDENT GOVERNMENT, AND CERTAIN CLUB ACTIVIES AT THE COLLEGE - THE NUMBER OF INDIVIDUALS BENEFITED IS NOT PRACTICAL TO DETERMINE. 787741 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 14 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X JENNIFER GONZALES 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 THOMAS SQUIRES PRESIDENT 1.00 39.00 X X 0 130554 43101 RANDALL VAN WAGONER EX OFFICIO 1.00 39.00 X 0 0 0 ELAINE FALVO BOARD MEMBER 1.00 X 0 0 0 GARY BROADHURST BOARD MEMBER 1.00 34.00 X 0 118098 37233 DAVID KATZ VICE PRESIDENT 1.00 X X 0 102087 30604 LEWIS KAHLER BOARD MEMBER 1.00 X 0 115002 34609 THERESE WINCHESTER BOARD MEMBER 1.00 X X 77258 0 0 DAVID MATHIS BOARD OF TRUSTEES DIRECTOR 1.00 X 0 0 0 JEAN LEANDRE BOARD MEMBER 1.00 X 0 65475 14405 DAVID NACKLEY BOARD MEMBER 1.00 X 0 71931 11009 SABRINA FRYMAN BOARD MEMBER 1.00 X 0 66911 10478 MATT ABBOTT BOARD MEMBER 1.00 X 0 0 0 JACOB MANNING BOARD MEMBER 1.00 X 0 0 0 SKERDI SARECI BOARD MEMBER 1.00 X 0 0 0 ALONAH CROLIUS BOARD MEMBER 1.00 X 0 0 0 LYNN BREEN ASC CONTROLLER 34.00 1.00 X 73625 0 41052 150883 670058 222491 0 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICE 291440 BIRNIE BUS SERVICE INC 7944 UPPER W THOMAS STREET ROME NY 13440 TRANSPORTATION 130090 2 SERVICE FEES 611710 92655 92655 92655 40305 40305 COMMISSIONS-VENDING 900099 360210 360210 OTHER INCOME 900099 2837 2837 363047 496007 496007 0 0 230133 230133 191935 191935 82223 82223 51270 51270 17306 17306 15318 15318 77557 77557 3797 3797 6078 6078 9071 9071 BAD DEBTS 73791 73791 MISCELLANEOUS 14373 14373 LICENSES AND DUES 12956 12956 COMPUTER SERVICE FEES 1418 1418 515 515 787741 787741 0 0 1492497 1033881 547109 347316 157505 255080 1545 5620 94649 53526 35072 41123 1566027 1636314 3799755 3319334 44841 44023 847150 895210 524663 270731 1416654 1209964 X 2383101 2109370 2383101 2109370 3799755 3319334 -291734 18003 0 X X 0 1 X 1 0 X X 1 MOHAWK VALLEY COMMUNITY COLLEGE 161020948 6 1 230133 0 1 230133 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 91899 50776 41123 2750 2750 0 41123 DUE FROM RELATED ORGANIZATIONS 115404 LONG TERM INVESTMENT 1520910 1636314 COMPENSATED ABSENCES 4542 DUE TO RELATED ORGANIZATIONS 266189 270731 514010 18003 18003 496007 0 496007 787741 0 787741 0 787741 PART IV, LINE 2B: THE ORGANIZATION ACTS IN A FIDUCIARY CAPACITY FOR FUNDS OF CERTAIN MVCC AFFILIATED AGENCIES AND THE MVCC STUDENT GOVERNMENT. ACCORDINGLY, THE ORGANIZATION HAS INCLUDED THESE AFFILIATED AGENCIES' FUNDS AS CUSTODIAL LIABILITIES ON ITS COMBINED FINANCIAL STATEMENTS. 1 MVCC FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 501(C)(3) 14400 FUNDING FOR SCHOLARSHIPS PROVIDED TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 160922390 501(C)(3) 215733 FUNDING FOR VARIOUS INITIATIVES OF MOHAWK VALLEY COMMUNITY COLLEGE. X 0 0 0 0 0 0 0 0 0 THOMAS SQUIRES PRESIDENT 0 130554 0 0 0 0 0 22005 0 21096 0 173655 0 0 GARY BROADHURST BOARD MEMBER 0 118098 0 0 0 0 0 17983 0 19250 0 155331 0 0 PART I, LINE 3 THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS, AS REFLECTED IN THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY BOTH THE DIRECTOR AND THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE POLICY. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 161020948 TWO YEAR HIGHER EDUCATION FACILITY NY 501 (C) 3 N/A N/A 0 MVCC DORMITORY CORPORATION 1101 SHERMAN DRIVE UTICA NY 13501 160922390 PROVIDING STUDENT RESIDENT FACILITIES AT MVCC NY 501 (C) 3 170(B)(1)(A)(IV) N/A 0 MVCC FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 BENEFITTING MVCC & STUDENTS THROUGH SCHOLARSHIP AWARDS AND SPECIAL EVENTS NY 501 (C) 3 170(B)(1)(A)(IV) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MVCC DORMITORY CORPORATION Q 72530 MOHAWK VALLEY COMMUNITY COLLEGE B 143203 MVCC FOUNDATION B 14400