2012-05-15T07:42:23-05:00 2011-06-30 LUMSDEN & MCCORMICK LLP 403 MAIN ST SUITE 430 BUFFALO NY 14203 990 2010-07-01 830463258 STUDENT HOUSING VILLAGE CORPORATION STUD 7166146844 3111 SAUNDERS SETTLEMENT RD SANBORN NY 14132 DAVID KOPLAS 7166146844 2012-05-11 1 7168563300 2010 2016-02-24 21:20:13Z DAVID KOPLAS 3111 SAUNDERS SETTLEMENT RD SANBORN NY 14132 2122087 0 X N/A X 2006 NY TO SUPPORT THE COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE, INC. BY PROVIDING AND MAINTAINING RESIDENTIAL AND OTHER FACILITIES FOR THE USE OF THE STUDENTS AND FACULTY OF NIAGARA COUNTY COMMUNITY COLLEGE. 3 3 0 3 0 0 0 0 1925919 2117216 30535 4871 0 0 1956454 2122087 0 0 0 0 0 0 0 0 0 3446022 2471640 3446022 2471640 -1489568 -349553 18390219 17733757 22795756 22488847 -4405537 -4755090 X TO SUPPORT THE COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE, INC. BY PROVIDING AND MAINTAINING RESIDENTIAL AND OTHER FACILITIES FOR THE USE OF THE STUDENTS AND FACULTY OF NIAGARA COUNTY COMMUNITY COLLEGE. 0 1 2399215 2117216 PROVIDE HOUSING TO STUDENTS ATTENDING NIAGARA COUNTY COMMUNITY COLLEGE THROUGH THE CONSTRUCTION AND USE OF A 309 BED DORMITORY. 2399215 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 1 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X AUDRA WILSON-SMITH 7166146844 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 DAVID KOPLAS 1.00 X X 0 0 0 DAVID BURKE 1.00 X X 0 0 0 KATHERINE C PHUFAS 1.00 X X 0 0 0 AUDRA WILSON-SMITH 10.00 X 0 71427 0 0 71427 0 0 0 0 0 NATIONAL GRID 300 ERIE BOULEVARD WEST SYRACUSE NY 132024250 ELECTRICITY 102473 1 STUDENT HOUSING FEES 531110 1964208 1964208 FEES AND SERVICES 532000 153008 153008 2117216 4871 4871 2122087 2117216 0 4871 338271 338271 658 658 20350 20350 148 148 5706 5706 51269 51269 287865 287865 848142 848142 622832 622832 54856 54856 REPAIRS AND MAINTENANCE 144228 144228 PROVISION FOR DOUBTFUL 97315 97315 2471640 2399215 72425 0 420350 147379 1408874 1501001 9100 65229 45503 39718 15986613 1490415 14966052 14496198 1540340 1484232 18390219 17733757 206750 35254 8260 786 19215000 18995000 1146142 3365746 2311665 22795756 22488847 X -4405537 -4755090 -4405537 -4755090 18390219 17733757 -349553 0 X X 0 1 1 X 0 X X 0 0 0 COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE 160872112 5 1 1 0 NIAGARA COUNTY COMMUNITY COLLEGE 160867332 6 1 1 0 2 0 15857987 1474281 14383706 128626 16134 112492 14496198 DEFERRED FINANCING COSTS 1484232 1484232 INTEREST RATE SWAP LIABILITY 2245665 REFUNDABLE SECURITY DEPOSITS 66000 2311665 2122087 2471640 -349553 0 -349553 2122087 0 2122087 0 2122087 2471640 0 2471640 0 2471640 NIAGARA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161039343 653353BU5 2007-10-03 19370000 TO PROVIDE FINANCING FOR THE CONSTRUCTION OF A 309 BED DORMITORY 0 1 0 19370000 1250383 382296 1683236 15986613 67472 2008 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 AS OF 07/01/2011, ORGANIZATION IS NO LONGER USING A THIRD PARTY ACCOUNTING SERVICE FOR ITS BOOKKEEPING. BOOKKEEPING WILL BE DONE IN HOUSE. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT COMPANY HIRED TO OPERATE AND MANAGE THE STUDENT HOUSING FACILITY. DUTIES INCLUDE MANAGEMENT OF DAY-TO-DAY OPERATIONS AND ACCOUNTING FOR ALL FINANCIAL TRANSACTIONS ASSOCIATED WITH THE DORMITORY. ARRANGEMENT ENDED AT JULY 1, 2011. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR HAS OTHER RESPONSIBILITIES AND THE SALARY IS BASED ON HOURS DEVOTED TO THE OPERATIONS OF THE HOUSING VILLAGE. MANAGEMENT DETERMINES APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2D THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE INC 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160872112 PROMOTION OF EDUCATION NY 501(C)(3) LINE 5 N/A 0 NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160867332 TWO-YEAR COMMUNITY COLLEGE NY SECTION 115 LINE 6 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE O 10669 FAIR MARKET VALUE COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE E 79635 FAIR MARKET VALUE COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE D 12697 FAIR MARKET VALUE COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE M COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE N NIAGARA COUNTY COMMUNITY COLLEGE M