2025-05-28T15:23:37-05:00 2024-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2023-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 MARY BETH MURPHY TREASURER 3157925512 2025-05-28 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2025-05-28 2023 2025-03-06 01:10:19Z MARY BETH MURPHY 1101 SHERMAN DRIVE UTICA NY 13501 2562026 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 10 10 21 0 0 0 0 0 2454282 2320468 51546 85570 87567 80920 2593395 2486958 0 0 0 0 531923 562161 0 0 0 1842476 1878775 2374399 2440936 218996 46022 10755902 10635741 5856192 5555285 4899710 5080456 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 1969663 2401388 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 1969663 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 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 JUSTIN KOBLER DIRECTOR 1.00 1.00 X 0 0 0 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 103555 22523 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 101088 17801 RANDALL VANWAGONER PRESIDENT 1.00 39.00 X 0 274469 57130 THOMAS SQUIRES ASSISTANT TREASURER 1.00 39.00 X 0 153759 46600 MARY BETH MURPHY TREASURER 5.00 30.00 X 0 81468 42449 ESMILDA ABREU ASSISTANT SECRETARY 7.00 28.00 X 0 0 0 0 714339 186503 0 0 1 0 US SECURITY ASSOCIATES INC 200 MANSELL COURT ROSWELL GA 30076 SECURITY CONSULTING 124624 1 ROOM RENTS 721310 2149598 2149598 SUMMER CONFERENCE FEES 721310 167653 167653 VENDING COMMISSION 721310 3217 3217 2320468 65868 65868 94770 75068 19702 19702 19702 MISCELLANEOUS 721310 58527 58527 FORFEITED DEPOSITS & D 721310 12043 12043 ORIENTATION FEE 721310 10350 10350 80920 2486958 2401388 0 85570 X 452251 452251 76608 76608 33302 33302 86944 86944 8517 8517 10125 10125 12897 12897 2123 2123 6552 6552 203212 203212 453122 453122 87992 87992 UTILITIES 276574 276574 SECURITY 199624 199624 BOND TRUSTEE FEES 104431 104431 REPAIRS AND BUILDING MA 59682 59682 366980 321833 45147 2440936 1969663 471273 0 221244 194268 1142809 1017402 1171 663 150769 379373 36922 41921 16953907 9329102 7970544 7624805 1232443 1377309 10755902 10635741 356623 350281 30870 32720 4622622 4324728 846077 847556 5856192 5555285 X 4899710 5080456 4899710 5080456 10755902 10635741 X 46022 143101 -8377 X X 0 1 X 1 0 X 2765798 1306858 1794278 2576663 2512802 10956399 2765798 1306858 1794278 2576663 2512802 10956399 0 0 0 10956399 109589 529 1158 50706 65868 227850 109589 529 1158 50706 65868 227850 2875387 1307387 1795436 2627369 2578670 11184249 0.97960 0.98500 0.02040 0.01500 X 100 100 16532406 8942747 7589659 421401 386355 35046 7624805 SWAP LIABILITY 422427 DUE TO AFFILIATED AGENCIES 407624 COMPENSATED ABSENCES 17505 847556 2578670 104609 104609 2474061 12897 12897 2486958 2428039 0 2428039 12897 12897 2440936 0 0 0 0 0 0 0 0 0 RANDALL VANWAGONER PRESIDENT 0 274469 0 0 0 0 0 31398 0 25732 0 331599 0 0 THOMAS SQUIRES ASSISTANT TREASURER 0 153759 0 0 0 0 0 20868 0 25732 0 200359 0 0 PART 1 LINE 3 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR IS ESTABLISHED BY THE APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION, MOHAWK VALLEY COMMUNITY COLLEGE. 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 55,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,914. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 55,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,903. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 45,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,320. CREDIT LOSS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,147. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 38,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,998. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 33,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,237. PERSONAL PROPERTY INSURANCE: PROGRAM SERVICE EXPENSES 22,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,680. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 18,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,352. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 17,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,678. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 11,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,874. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 10,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,817. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 3,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,662. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 2,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,971. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 2,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,582. CABLE EXPENSE: PROGRAM SERVICE EXPENSES 1,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,845. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -8,377. 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 330028 AUXILIARY SERVICES CORPORATION OF MVCC P 86944