2024-04-12T15:12:57-05:00 2023-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2022-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 MARY BETH MURPHY TREASURER 3157925512 2024-04-04 1 MARY BETH MURPHY 999009999 0 TRICIA L LUCAS CPA P00227744 3157355216 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY BETH MURPHY 1101 SHERMAN DRIVE UTICA NY 13501 2799149 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 9 9 17 0 0 0 0 0 1848493 2454282 1158 51546 45445 87567 1895096 2593395 0 0 0 0 496699 531923 0 0 0 1655660 1842476 2152359 2374399 -257263 218996 11430493 10755902 7224797 5856192 4205696 4899710 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 1916075 2541849 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 1916075 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 9 0 1 17 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 THE ORGANIZATION 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 DAVID MATHIS CHAIRPERSON 1.00 1.00 X X 0 0 0 ANTHONY COLON DIRECTOR 1.00 1.00 X 0 0 0 CAMILLE KAHLER DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM CALLI DIRECTOR 1.00 1.00 X 0 0 0 WENDY WATERS DIRECTOR 1.00 1.00 X 0 0 0 ELAINE FALVO DIRECTOR 1.00 1.00 X 0 0 0 ANNA D'AMBROSIO DIRECTOR 1.00 1.00 X 0 0 0 DANA JERRARD DIRECTOR 1.00 1.00 X 0 0 0 FRANK DUBECK VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 HANADI TAJIR DIRECTOR 1.00 1.00 X 0 0 0 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 102029 21537 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 158964 29056 RANDALL VANWAGONER PRESIDENT 1.00 39.00 X 0 279629 56312 THOMAS SQUIRES ASSISTANT TREASURER 1.00 39.00 X 0 146878 50731 MARY BETH MURPHY TREASURER 5.00 30.00 X 0 75069 19835 0 762569 177471 0 0 1 0 US SECURITY ASSOCIATES INC 200 MANSELL COURT ROSWELL GA 30076 SECURITY CONSULTING 116604 1 ROOM RENTS 721310 2064668 2064668 SUMMER CONFERENCE FEES 721310 387951 387951 VENDING COMMISSION 721310 1663 1663 2454282 53705 53705 203595 205754 -2159 -2159 -2159 MISCELLANEOUS 721310 50474 50474 FORFEITED DEPOSITS & D 721310 26743 26743 ORIENTATION FEE 721310 10350 10350 87567 2593395 2541849 0 51546 X 415443 415443 85761 85761 30719 30719 78881 78881 6643 6643 10651 10651 11952 11952 3168 3168 3749 3749 206217 206217 445084 445084 82734 82734 UTILITIES 325919 325919 SECURITY 191604 191604 BOND TRUSTEE FEES 104792 104792 TEMPORARY SERVICES 97649 97649 273433 234245 39188 2374399 1916075 458324 0 1146549 221244 684161 1142809 845 1171 137410 150769 29582 36922 16873460 8902916 8259267 7970544 1172679 1232443 11430493 10755902 364302 356623 45453 30870 4910516 4622622 1904526 846077 7224797 5856192 X 4205696 4899710 4205696 4899710 11430493 10755902 218996 475018 0 X X 0 1 X 1 0 X 2685481 2765798 1306858 1794278 2576663 11129078 2685481 2765798 1306858 1794278 2576663 11129078 0 0 0 11129078 7826 109589 529 1158 50706 169808 7826 109589 529 1158 50706 169808 2693307 2875387 1307387 1795436 2627369 11298886 0.98500 0.98930 0.01500 0.01070 X 100 100 16437711 8514411 7923300 435649 388505 47144 7970544 SWAP LIABILITY 460919 DUE TO AFFILIATED AGENCIES 371728 COMPENSATED ABSENCES 13430 846077 X 2627369 45926 45926 2581443 11952 11952 2593395 2362447 0 2362447 11952 11952 2374399 PART X, LINE 2: MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION (MVCCDC) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UTILIZES JULY 31 AS ITS FISCAL YEAR END. IN ADDITION, MVCCDC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. X 0 0 0 0 0 0 0 0 0 RANDALL VANWAGONER PRESIDENT 0 279629 0 0 0 0 0 33031 0 23281 0 335941 0 0 THOMAS SQUIRES ASSISTANT TREASURER 0 146878 0 0 0 0 0 27450 0 23281 0 197609 0 0 STEPHANIE REYNOLDS ASSISTANT SECRETARY 0 158964 0 0 0 0 0 20658 0 8398 0 188020 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOARD MEMBERS 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 SERVICE CONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 50,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,474. REPAIRS AND BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 42,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,788. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,188. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,222. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 22,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,307. PERSONAL PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 21,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,385. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 21,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,142. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 18,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,583. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 14,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,525. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 6,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,995. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 6,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,772. CABLE EXPENSE: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,824. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 1,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 36. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. 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 501(C)(3) 170(B)(1)(A)(II) 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MOHAWK VALLEY COMMUNITY COLLEGE P 371028 AUXILIARY SERVICES CORPORATION OF MVCC P 78881