2020-03-19T15:49:48-05:00 2019-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2018-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 DENNIS GIBBONS SECRETARY 3157925512 2020-03-17 1 TRICIA L LUCAS CPA P00227744 3157355216 2020-03-16 209.217.215.146 2020-03-17 16:15:28 ED P A515CF4B3DD06CED8D750AC084C2E03101E91E81 548785C8F181C3A4AD257DA099CAF36C6FB6777C 2018 2020-09-23 17:36:50Z DENNIS GIBBONS 1101 SHERMAN DRIVE UTICA NY 13501 2783661 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 9 9 26 0 0 0 0 0 2589448 2707411 7826 17863 96033 58387 2693307 2783661 0 0 0 0 514805 535644 0 0 0 2195829 2070223 2710634 2605867 -17327 177794 12621374 12671494 7748353 7956279 4873021 4715215 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 1871035 2765798 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 1871035 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DENNIS GIBBONS 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 DAVID MATHIS CHAIRPERSON 1.00 X X 0 0 0 CAMILLE KAHLER TRUSTEE 1.00 X 0 0 0 ANTHONY COLON TRUSTEE 1.00 X 0 0 0 ELAINE FALVO TRUSTEE 1.00 X 0 0 0 JOHN STETSON TRUSTEE 1.00 X 0 0 0 FRANK DUBECK JR TRUSTEE 1.00 X 0 0 0 KUPER KUPIAN STUDENT TRUSTEE 1.00 X 0 0 0 WILLIAM CALLI JR VICE CHAIRPERSON 1.00 X 0 0 0 LYNN BREEN TREASURER 1.00 34.00 X 0 73625 41052 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 86769 19035 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 141412 26521 RANDALL VAN WAGONER PRESIDENT 1.00 39.00 X 0 230496 50272 THOMAS SQUIRES ASSISTANT TREASURER 1.00 39.00 X 0 130554 43164 0 662856 180044 0 0 1 0 SODEXO INC & AFFILIATES 1101 SHERMAN DRIVE UTICA NY 13501 MEAL PLANS 1716253 BEEBE CONSTRUCTION SERVICE INC PO BOX 177 UTICA NY 13503 CONSTRUCTION 966078 SPECTRUM BUSINESS PO BOX 70872 CHARLOTTE NC 28272 TELECOMMUNICATION SERVICES 142049 SCALZO ZOGBY & WHITTING INC PO BOX 0816 NEW HARTFORD NY 13413 INSURANCE 102061 4 ROOM RENTS 721310 2649112 2649112 SUMMER CONFERENCE FEES 721310 55636 55636 VENDING COMMISSION 721310 2663 2663 2707411 17863 17863 MISCELLANEOUS 721310 34775 34775 ORIENTATION FEE 721310 13995 13995 FORFEITED DEPOSITS & D 721310 9617 9617 58387 2783661 2765798 0 17863 X 386784 386784 120897 120897 27963 27963 43345 43345 9875 9875 6040 6040 14459 14459 250106 250106 71715 71715 387806 387806 73077 66945 6132 UTILITIES 267157 267157 BAD DEBTS 221972 221972 SECURITY 163247 163247 BOND TRUSTEE FEES 125647 125647 435777 435777 2605867 1871035 734832 0 1307016 1652700 2460062 1432757 153406 246928 0 34346 16544741 7269814 8580080 9274927 120810 29836 12621374 12671494 292080 310787 39800 40020 5952092 5704198 1464381 1901274 7748353 7956279 X 4873021 4715215 4873021 4715215 12621374 12671494 177794 -335600 0 X X 0 1 X 1 0 X 2646991 2521454 2755548 2685481 2765798 13375272 2646991 2521454 2755548 2685481 2765798 13375272 0 0 0 13375272 5101 2729 3053 7826 17863 36572 5101 2729 3053 7826 17863 36572 2652092 2524183 2758601 2693307 2783661 13411844 0.99730 0.99810 0.00270 0.00190 X 16210110 6944964 9265146 334631 324850 9781 9274927 DUE TO AFFILIATED AGENCIES 376118 COMPENSATED ABSENCES 17823 SWAP LIABILITY 1507333 1901274 2783661 0 2783661 0 2783661 2605867 0 2605867 0 2605867 X 0 0 0 0 0 0 0 0 0 STEPHANIE REYNOLDS ASSISTANT SECRETARY 0 141412 0 0 0 0 0 18111 0 8410 0 167933 0 0 RANDALL VAN WAGONER PRESIDENT 0 230496 0 0 0 0 0 27986 0 22286 0 280768 0 0 THOMAS SQUIRES ASSISTANT TREASURER 0 130554 0 0 0 0 0 21166 0 21998 0 173718 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. THE BOARD MEMBERS WILL REVIEW THE 990 FOR ACCURACY AND COMPLETENESS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FULL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY IN ACCORDANCE WITH THE POLICY. IF CONFLICTS ARISE THROUGHOUT THE YEAR THEY ARE COMMUNICATED TO THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR VARIOUS INDIVIDUALS UNDER THE CORPORATION ARE MONITORED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE DORM CORPORATION'S FINANCIAL STATEMENTS AND BY-LAWS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E REPAIRS AND BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 85,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,452. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 67,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,529. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 59,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,192. SERVICE CONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 43,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,966. CABLE EXPENSE: PROGRAM SERVICE EXPENSES 30,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,888. PERSONAL PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 29,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,785. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 22,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,756. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 20,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,179. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 16,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,015. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,994. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 12,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,456. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 12,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,201. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 9,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,864. LOSS ON DISPOSAL: PROGRAM SERVICE EXPENSES 8,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,486. TUITION ASSISTANCE: PROGRAM SERVICE EXPENSES 2,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,039. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 161020948 PROVIDES EDUCATIONAL SERVICES TO COMMUNITY MEMBERS NY 509(A)(1) 0 MOHAWK VALLEY COMMUNITY COLLEGE FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 TO PROVIDE SERVICES AND SCHOLARSHIPS TO THE STUDENTS OF MVCC NY 501(C)(3) 170(B)(1)(A)(IV) 0 MOHAWK VALLEY COMMUNITY COLLEGE AUXILIARY SERVICES 1101 SHERMAN DRIVE UTICA NY 13501 150551234 PROVIDES SERVICES TO THE STUDENTS OF MVCC. NY 501(C)(3) 170(B)(1)(A)(IV) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 AUXILIARY SERVICES CORPORATION OF MVCC P 71715 MOHAWK VALLEY COMMUNITY COLLEGE P 194767 MOHAWK VALLEY COMMUNITY COLLEGE O 74824 MOHAWK VALLEY COMMUNITY COLLEGE Q 29836