2018-03-21T17:15:40-05:00 2017-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2016-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 DENNIS GIBBONS ASSOC DEAN STUDENT & RESIDENT LIFE 3157925512 2018-03-21 1 TRICIA L LUCAS CPA P00227744 3157355216 2018-03-09 209.217.215.146 2018-03-21 11:13:07 ED P 29D846B37DDE88FC47E807D1E6029E6A3F649880 47DAD060699DF0F13D6B7233C34905903DCD174C 2016 2021-01-29 14:40:06Z DENNIS GIBBONS 1101 SHERMAN DRIVE UTICA NY 13501 2758601 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 10 10 32 0 0 0 0 0 2447412 2662649 2729 3053 74042 92899 2524183 2758601 0 0 0 0 587586 506970 0 0 0 1769504 1857972 2357090 2364942 167093 393659 12826829 12969205 9461735 8539388 3365094 4429817 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 1989373 2755548 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE AND OTHER COLLEGE RELATED HOUSING. 1989373 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 14 0 1 32 1 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 LYNN BREEN 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 JOHN STETSON VICE CHAIRPERSON 1.00 X X 0 0 0 WILLIAM CALLI JR TRUSTEE 1.00 X 0 0 0 DAVID MATHIS TRUSTEE 1.00 X 0 0 0 ANTHONY COLON TRUSTEE 1.00 X 0 0 0 ELAINE FALVO CHAIRPERSON 1.00 X X 0 0 0 BRENSTON AYERS STUDENT TRUSTEE 1.00 X 0 0 0 CAMILLE KAHLER TRUSTEE 1.00 X 0 0 0 CAROL FOX TRUSTEE 1.00 X 0 0 0 DYLAN BENNETT STUDENT TRUSTEE 1.00 X 0 0 0 FRANK J DUBECK JR TRUSTEE 1.00 X 0 0 0 MARY MALONE MCCARTHY TRUSTEE 1.00 X 0 0 0 LYNN BREEN TREASURER 1.00 34.00 X 0 69419 36552 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 80136 18994 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 133037 21573 RANDALL VANWAGONER PRESIDENT 1.00 39.00 X 0 216906 41633 THOMAS SQUIRES ASSISTANT TREASURER 1.00 39.00 X 0 120117 41995 0 619615 160747 0 0 1 0 SODEXO INC & AFFILIATES 1101 SHERMAN DRIVE UTICA NY 13501 MEAL PLANS 1854668 SPECTRUM BUSINESS PO BOX 70872 CHARLOTTE NC 28272 TELECOMUNICATION SERVICES 179155 2 ROOM RENTS 721310 2622916 2622916 SUMMER CONFERENCE FEES 721310 37502 37502 VENDING COMMISSION 721310 2231 2231 2662649 3053 3053 MISCELLANEOUS 721310 67281 67281 ORIENTATION FEE 721310 16155 16155 FORFEITED DEPOSITS & D 721310 9463 9463 92899 2758601 2755548 0 3053 X 352494 322735 29759 129561 122747 6814 24915 22570 2345 26340 25813 527 11200 11200 2846 2846 13616 13344 272 291866 286029 5837 67600 67600 337902 331144 6758 79078 77496 1582 UTILITIES 283862 278185 5677 BOND TRUSTEE FEES 190011 190011 SECURITY 176180 172656 3524 REPAIRS AND BUILDING MA 43961 43082 879 333510 293572 39938 2364942 1989373 375569 0 194445 964445 4997137 3980188 86872 133060 0 6090 14565555 6779710 7400314 7785845 148061 99577 12826829 12969205 205806 269774 45481 44000 6460000 6189986 2750448 2035628 9461735 8539388 X 3365094 4429817 3365094 4429817 12826829 12969205 393659 671064 0 X X 0 1 X 1 0 X 2550376 2662099 2646991 2521454 2755548 13136468 2550376 2662099 2646991 2521454 2755548 13136468 0 0 0 13136468 6392 5966 5101 2729 3053 23241 6392 5966 5101 2729 3053 23241 2556768 2668065 2652092 2524183 2758601 13159709 0.99820 0.99750 0.00180 0.00250 X 14212040 6441666 7770374 353515 338044 15471 7785845 DUE TO AFFILIATED AGENCIES 392247 COMPENSATED ABSENCES 11117 SWAP LIABILITY 1632264 2035628 2758601 0 2758601 0 2758601 2364942 0 2364942 0 2364942 X 0 0 0 0 0 0 0 0 0 STEPHANIE REYNOLDS ASSISTANT SECRETARY 0 133037 0 0 0 0 0 13657 0 7916 0 154610 0 0 RANDALL VANWAGONER PRESIDENT 0 216906 0 0 0 0 0 20128 0 21505 0 258539 0 0 THOMAS SQUIRES ASSISTANT TREASURER 0 120117 0 0 0 0 0 20490 0 21505 0 162112 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A SMALL GROUP OF 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 POLICY. IF CONFLICTS ARISE THROUGH OUT 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 TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 43,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,631. SERVICE CONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 42,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,022. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 38,746. MANAGEMENT AND GENERAL EXPENSES 791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,537. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 37,829. MANAGEMENT AND GENERAL EXPENSES 772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,601. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,461. CABLE EXPENSE: PROGRAM SERVICE EXPENSES 32,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,932. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 26,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,932. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 22,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,260. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 16,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,650. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 15,515. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,832. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 7,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,281. TUITION ASSISTANCE: PROGRAM SERVICE EXPENSES 5,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,436. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,398. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,529. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUME RESPNSIBILITY FOR OVERSIGHT OF THE AUDIT. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 161020948 PROVIDES EDUCATIONAL SERVICES TO COMMUNITY MEMBERS NY 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 0 0 0 AUXILIARY SERVICES CORPORATION OF MVCC P 67600 MOHAWK VALLEY COMMUNITY COLLEGE P 220000 MOHAWK VALLEY COMMUNITY COLLEGE O 70847 MOHAWK VALLEY COMMUNITY COLLEGE Q 99577