2024-01-30T11:26:55-06:00 2023-06-30 203723571 RDG PARTNERS CPAS PLLC 10 WINTHROP STREET ROCHESTER NY 14607 990 2022-07-01 237118599 FINGER LAKES COMMUNITY COLLEGE ASSOCIATION INC FING 5857851465 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 LINDSEY CHAMBERLAIN EXECUTIVE DIRECTOR 5857851465 2024-01-03 1 LINDSEY CHAMBERLAIN XXX-XX-XXXX 1 TIMOTHY M HERN CPA P00895031 5856732600 2024-01-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSEY CHAMBERLAIN 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 4631390 0 X WWW.FLCC.EDU/OFFICES/AUXILIARY X 1972 NY SEE SCHEDULE O 11 11 34 0 46210 0 675530 753750 3423483 3661140 3454 58591 222607 157909 4325074 4631390 0 0 0 0 940565 935228 0 0 0 2907944 2916782 3848509 3852010 476565 779380 14479533 14841554 12658372 11930875 1821161 2910679 X TO PROVIDE, MANAGE AND OPERATE SUCH EDUCATION RELATED SERVICES FOR THE FINGER LAKES COMMUNITY COLLEGE COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS, IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE COLLEGE. 0 0 401508 396671 AUXILIARY - THE GENERAL OPERATIONS OF THE ASSOCIATION ARE SUPPORTED BY THIS FUND, WHICH ALSO PROVIDES IDENTIFICATION CARDS, GRADUATION SERVICES, AND DINING AND VENDING CONTRACT MANAGEMENT. 308662 211319 CHILDCARE - THE ASSOCIATION OPERATES A CHILDCARE CENTER ADJACENT TO THE CAMPUS FOR THE BENEFIT OF THE COLLEGE'S STUDENTS, STAFF, AND FACULTY. 1814965 2747942 HOUSING - ASSOCIATION HOUSING, LLC OWNS A 356-BED HOUSING FACILITY LOCATED IN THE TOWN OF HOPEWELL, NEW YORK FOR THE PURPOSE OF PROVIDING HOUSING FOR STUDENTS ENROLLED AT THE COLLEGE. 390251 416907 ATHLETICS - THE ASSOCIATION SUPPORTS THE SOCCER, BASKETBALL, LACROSSE, CROSS-COUNTRY, VOLLEYBALL, TIMBER SPORTS, BASEBALL, TRACK, SOFTBALL, AND OTHER TEAMS OF THE COLLEGE.BOOSTERS - THIS FUND IS DESIGNATED TO SUPPLEMENT THE ATHLETICS FUND. 390251 416907 2915386 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 32 0 1 34 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 5857851465 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 CAROL URBAITIS BOARD CHAIR 2.00 X X 0 0 0 JASON TACK TREASURER 2.00 X X 0 0 0 CHRISTINE PALACE-NEININGER CONTROLLER 2.00 X X 0 0 0 DEBRA FARREY SECRETARY 2.00 X X 0 0 0 JENNIE ERDLE-KRAMPEN DIRECTOR OF STUDENT LIFE 1.00 X 0 0 0 DONALD CASS DIRECTOR 1.00 X 0 0 0 CLINTON KRAGER DIRECTOR 1.00 X 0 0 0 RACHEL FAIRMAN DIRECTOR 1.00 X 0 0 0 LAURA JAMIESON DIRECTOR 1.00 X 0 0 0 CARRIE KRUEGER DIRECTOR 1.00 X 0 0 0 BARBARA HAMLIN EX OFFICIO 1.00 X 0 0 0 LINDSEY CHAMBERLAIN INCOMING EXECUTIVE DIRECTO 40.00 X 49854 0 13451 49854 0 13451 0 0 0 0 0 702257 51493 753750 ACADEMIC YEAR HOUSING 611710 2686528 2640318 46210 STUDENT FEES 611710 496157 496157 CHILD CARE FEES 624410 208900 208900 SMARTCARDS 611710 125519 125519 BOOKSTORE COMMISSIONS 459210 119036 119036 25000 25000 3661140 58591 58591 FORFEITED SECURITY DEP 611710 46329 46329 APPLICATION FEES 611710 33250 33250 BAD DEBT RECOVERY 900099 21419 21419 56911 56911 157909 4631390 3772839 46210 58591 117771 77518 40253 613984 404325 209659 24889 16354 8535 114396 75169 39227 64188 42178 22010 12083 12083 67067 67067 37764 37764 1500 1500 254735 110377 144358 703322 671520 31802 12713 12713 3035 3035 507198 488424 18774 615708 601231 14477 101358 101358 STUDENT CENTER CONTRIBU 131287 131287 CAFE SMARTCARD 120173 120173 ROOMS AND MEALS 97929 97929 OFFICIALS 55285 55285 195625 154903 40722 3852010 2915386 936624 0 2289240 1992364 2645173 3078584 85132 533062 23148 40558 18158895 9174502 9436840 8984393 0 212593 14479533 14841554 173430 152692 12583 21622 12300940 11669714 171419 86847 12658372 11930875 X 1821161 2910679 1821161 2910679 14479533 14841554 X 779380 310138 X X 0 1 X 1 0 X 170598 200538 182991 290554 307707 1152388 3200092 3235954 2076824 3235377 3495894 15244141 137000 65369 3844 143810 119036 469059 3507690 3501861 2263659 3669741 3922637 16865588 0 0 0 16865588 43133 35700 4868 3676 58591 145968 43133 35700 4868 3676 58591 145968 92927 83024 44074 46210 266235 606142 508866 139751 222607 157909 1635275 4249892 4129451 2408278 3940098 4185347 18913066 0.89170 0.86720 0.00770 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255062 255062 13543999 6301314 7242685 2469259 1218822 1250437 414056 398883 15173 1476519 1255483 221036 8984393 SECURITY DEPOSITS 86847 86847 4941528 310138 310138 4631390 0 4631390 3852010 0 3852010 0 3852010 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS ON INTEREST RATE SWAP AGREEMENT 310,138. A ONTARIO COUNTY INDUSTRIAL DEVELOPMENT AGENCY 521326077 NONEAVAIL 2015-03-02 16115000 FINANCE CONSTRUCTION OF ASSOCIATION HOUSING LLC'S HOUSING FACILITY 0 0 0 A 16115000 2008 1 0 1 1 A 1 1 0 0 0.02450 0.02450 0 0 1 A 0 1 0 0 1 1 KEYBANK 10.000000000000 0 0 1 RABOBANK INTERNATIONAL 1.600000000000 1 0 1 A 1 FORM 990, PART I, LINE 1 TO PROVIDE, MANAGE AND OPERATE SUCH EDUCATION RELATED SERVICES FOR THE FINGER LAKES COMMUNITY COLLEGE COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS, IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE BOARD WAS INVITED TO REVIEW THE DRAFT; FINAL VERISON WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEWING PERFORMANCE EVALUATIONS AND THE AMOUNT GOES TO THE BOARD OF DIRECTORS FOR APPROVAL. WITH NEW EMPLOEES, A SALARY SURVEY IS DONE LIKE POSITIONS AT SIMILAR COLLEGES. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN/LOSS ON INTEREST RATE SWAP AGREEMENT 310,138. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR ASSOCIATION HOUSING LLC 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 270689371 TO PROVIDE HOUSING TO THE STUDENTS OF FINGER LAKES COMMUNITY COLLEGE NY 3126336 11550273 FINGER LAKES COMMUNITY COLLEGE ASSOCIATION INC FINGER LAKES COMMUNITY COLLEGE 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 161336614 EDUCATION NY 115 0 FINGER LAKES COMMUNITY COLLEGE STUDENT CORPORATION 3325 MARVIN SANDS DRIVE CANANDAIGUA NY 14424 161574195 EDUCATION NY 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 FINGER LAKES COMMUNITY COLLEGE B 131287 VALUE OF CONTRIBUTION