2017-03-09T09:50:52-06:00 2016-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2015-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 LYNN BREEN DIRECTOR 3157925512 2017-03-09 1 TRICIA L LUCAS CPA P00227744 3157355216 2017-03-09 2015 2021-01-29 14:40:06Z LYNN BREEN 1101 SHERMAN DRIVE UTICA NY 13501 2524183 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 10 10 28 0 0 0 0 0 2589496 2447412 5101 2729 57395 74042 2651992 2524183 0 0 0 0 587586 516974 0 0 0 1769504 1771455 2357090 2288429 294902 235754 12842640 12826829 9281912 9461735 3560728 3365094 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 1935257 2521454 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 1935257 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 12 0 1 28 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 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 0 0 0 ORISIA JONES 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 KELSEY HILTS STUDENT TRUSTEE 1.00 X 0 0 0 BRUCE KARAM TRUSTEE 1.00 X 0 0 0 JOHN STETSON VICE CHAIRPERSON 1.00 X 0 0 0 LYNN BREEN TREASURER 1.00 34.00 X 0 67795 31201 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 78872 18115 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 130358 21263 RANDALL VANWAGONER PRESIDENT 1.00 39.00 X 0 214085 40235 THOMAS SQUIRES ASSISTANT TREASURER 1.00 39.00 X 0 117563 43395 0 608673 154209 0 0 1 0 SODEXO INC & AFFILIATES 1101 SHERMAN DRIVE UTICA NY 13501 MEAL PLANS 2012660 TIME WARNER CABLE 1000 FIREHOUSE RD UTICA NY 13502 TELECOMMUNICATION SERVICES 182375 2 ROOM RENTS 721310 2407363 2407363 SUMMER CONFERENCE FEES 721310 31144 31144 VENDING COMMISSION 721310 8905 8905 2447412 2729 2729 MISCELLANEOUS 721310 49993 49993 ORIENTATION FEE 721310 13370 13370 FORFEITED DEPOSITS & D 721310 10679 10679 74042 2524183 2521454 0 2729 X 351543 322510 29033 140596 134402 6194 24835 22558 2277 9435 9246 189 8200 8200 2407 2407 10033 9832 201 280700 275086 5614 67600 67600 337300 330554 6746 77590 76038 1552 UTILITIES 290252 284447 5805 SECURITY 196556 192625 3931 BOND TRUSTEE FEES 176204 176204 CABLE EXPENSE 45150 45150 270028 232809 37219 2288429 1935257 353172 0 4508926 194445 491806 4997137 101604 86872 40116 0 13842122 6441808 7640115 7400314 60073 148061 12842640 12826829 277124 205806 45124 45481 6680000 6460000 2279664 2750448 9281912 9461735 X 3560728 3365094 3560728 3365094 12842640 12826829 235754 -431388 0 X X 0 1 X 1 0 X 2526043 2550376 2662099 2646891 2521454 12906863 2526043 2550376 2662099 2646891 2521454 12906863 0 0 0 12906863 8479 6392 5966 5101 2729 28667 8479 6392 5966 5101 2729 28667 2534522 2556768 2668065 2651992 2524183 12935530 0.99780 0.99690 0.00220 0.00310 X 100 100 13479459 6107741 7371718 353515 334067 19448 9048 9048 7400314 DUE TO AFFILIATED AGENCIES 435636 COMPENSATED ABSENCES 11484 SWAP LIABILITY 2303328 2750448 2524183 0 2524183 0 2524183 2288429 0 2288429 0 2288429 X 0 0 0 0 0 0 0 0 0 STEPHANIE REYNOLDS ASSISTANT SECRETARY 0 130358 0 0 0 0 0 13246 0 8017 0 151621 0 0 RANDALL VANWAGONER PRESIDENT 0 214085 0 0 0 0 0 19385 0 20850 0 254320 0 0 THOMAS SQUIRES ASSISTANT TREASURER 0 117563 0 0 0 0 0 22891 0 20504 0 160958 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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 40,873. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,707. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,243. SERVICE CONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 30,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,334. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 25,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,138. FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 24,302. MANAGEMENT AND GENERAL EXPENSES 496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,798. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 23,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,905. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 22,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,205. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,812. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,155. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 11,345. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,577. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 11,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,396. TUITION ASSISTANCE: PROGRAM SERVICE EXPENSES 10,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,746. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 6,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,207. LOSS ON DISPOSAL: PROGRAM SERVICE EXPENSES 5,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,278. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,887. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,946. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,012. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUME RESPONSINILITY FOR OVERSIGHT OF THE AUDIT. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 161020948 PROVIDES EDUCATIONAL SERVICES TO COMMUNITY MEMBERS NY 501(C)(3) N/A 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 1 1 1 0 0 AUXILIARY SERVICES CORPORATION OF MVCC P 67600 MOHAWK VALLEY COMMUNITY COLLEGE P 259512 MOHAWK VALLEY COMMUNITY COLLEGE O 74724 MOHAWK VALLEY COMMUNITY COLLEGE Q 105941