2016-03-09T08:58:20-06:00 2015-07-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2014-08-01 160922390 MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORPORATION MOHA 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 LYNN BREEN DIRECTOR 3157925512 2016-03-05 1 TRICIA L LUCAS CPA P00227744 3157355216 2016-03-05 2014 2016-08-17 19:52:53Z LYNN BREEN 1101 SHERMAN DRIVE UTICA NY 13501 2651992 0 X N/A X 501(C)(3) 1966 NY TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE 10 10 36 0 0 0 0 0 2563066 2574230 5966 5101 99033 72661 2668065 2651992 0 0 0 0 588577 587586 0 0 0 1803371 1753657 2391948 2341243 276117 310749 12617307 12842640 9182340 9281912 3434967 3560728 THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 0 0 2043205 2646891 THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. 2043205 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 16 0 1 36 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 0 1 1 1 1 0 NY X LYNN BREEN 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 JOHN STETSON VICE CHAIRPERSON 1.00 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 BRUCE KARAM TRUSTEE 1.00 X 0 0 0 ELAINE FALVO CHAIRPERSON 1.00 X 0 0 0 RACHEL DOMINIC 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 LYNN BREEN TREASURER 1.00 34.00 X 0 66028 31287 DENNIS GIBBONS SECRETARY 23.00 12.00 X 0 78738 17293 STEPHANIE REYNOLDS ASSISTANT SECRETARY 7.00 28.00 X 0 109087 19852 RANDALL VANWAGONER PRESIDENT 1.00 39.00 X 0 202251 38155 THOMAS SQUIRES ASSISTANT TREASURER 1.00 39.00 X 0 115578 42023 0 571682 148610 0 0 1 0 SODEXO INC & AFFILIATES 1101 SHERMAN DRIVE UTICA NY 13501 MEAL PLANS 1785554 MVCC 1101 SHERMAN DRIVE UTICA NY 13501 COLLEGE BUSINESS SERVICES 425731 TIME WARNER CABLE 1000 FIREHOUSE RD UTICA NY 13502 TELECOMMUNICATION SERVICES 167017 3 ROOM RENTS 721310 2529342 2529342 SUMMER CONFERENCE FEES 721310 33473 33473 VENDING COMMISSION 721310 11415 11415 2574230 5101 5101 MISCELLANEOUS 721310 44853 44853 ORIENTATION FEE 721310 15300 15300 FORFEITED DEPOSITS & D 721310 12508 12508 72661 2651992 2646891 0 5101 X 405741 376664 29077 155040 147220 7820 26805 24515 2290 1390 1362 28 9400 9400 2276 2276 10600 10388 212 293022 287162 5860 67600 67600 344410 337522 6888 75042 73541 1501 UTILITIES 311217 304993 6224 SECURITY 190993 187173 3820 BOND TRUSTEE FEES 119419 119419 CABLE EXPENSE 51326 51326 276962 241339 35623 2341243 2043205 298038 0 195237 4508926 4439306 491806 59439 117451 3781 40116 13751535 6111420 7873212 7640115 46332 44226 12617307 12842640 43967 277124 49525 45124 6890000 6680000 2198848 2279664 9182340 9281912 X 3434967 3560728 3434967 3560728 12617307 12842640 310749 -184988 0 X X 0 1 X 1 0 X 2579173 2526043 2550376 2662099 2646991 12964682 2579173 2526043 2550376 2662099 2646991 12964682 0 0 0 12964682 14025 8479 6392 5966 5101 39963 14025 8479 6392 5966 5101 39963 2593198 2534522 2556768 2668065 2652092 13004645 0.99690 0.99610 0.00310 0.00390 X 100 100 13417251 5780334 7636917 334184 331086 3098 7640115 DUE TO AFFILIATED AGENCIES 394956 COMPENSATED ABSENCES 12768 SWAP LIABILITY 1871940 2279664 2651992 0 2651992 0 2651992 2341243 0 2341243 0 2341243 X 0 0 0 0 0 0 0 0 0 RANDALL VANWAGONER PRESIDENT 0 202251 0 0 0 0 0 19125 0 19030 0 240406 0 0 THOMAS SQUIRES ASSISTANT TREASURER 0 115578 0 0 0 0 0 0 0 42023 0 157601 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 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 FURNITURE REPLACEMENT: PROGRAM SERVICE EXPENSES 38,584. MANAGEMENT AND GENERAL EXPENSES 787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,371. SERVICE CONTRACT AGREEMENT: PROGRAM SERVICE EXPENSES 34,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,400. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,355. REPAIRS AND BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 25,747. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,272. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 25,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,343. MAINTENANCE SUPPLIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 22,475. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,934. PAINTING SERVICES: PROGRAM SERVICE EXPENSES 22,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,647. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,966. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 15,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,777. ORIENTATION & PROGRAM EVENTS: PROGRAM SERVICE EXPENSES 15,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,194. RESIDENCE HALL PROGRAMMING: PROGRAM SERVICE EXPENSES 9,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,382. EQUIPMENT SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,878. TUITION ASSISTANCE: PROGRAM SERVICE EXPENSES 5,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,339. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 2,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,110. 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) 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 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 288936 MOHAWK VALLEY COMMUNITY COLLEGE O 72220 AUXILIARY SERVICES CORPORATION OF MVCC D 63239