2024-07-10T16:11:25-05:00 2023-08-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-09-01 111991614 SUFFOLK COMMUNITY COLLEGE ASSOCIATION INC SUFF 6314514829 533 COLLEGE RD NORTH BUILDING SELDEN NY 11784 PATRICIA MUNSCH EILBECK VICE PRESIDENT OF STUDENT AFFAIRS 6314514829 2024-07-09 1 PATRICIA MUNSCH EILBECK 999009999 1 RICHARD LEICHT P01378913 5853811000 2024-07-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA MUNSCH EILBECK 533 COLLEGE RD NORTH BUILDING SELDEN NY 11784 3453879 0 X N/A X 1960 NY SUFFOLK COMMUNITY COLLEGE ASSOCIATION PROMOTES, SUPPORTS, AND ENHANCES PROGRAMS AND SERVICES WHICH ARE EDUCATIONAL, CULTURAL, AND/OR SOCIAL IN NATURE. 10 10 254 75 0 0 410235 471667 2948341 2818036 1609 1758 114485 124488 3474670 3415949 0 0 0 0 2155940 2038038 0 0 44663 1974835 1922350 4130775 3960388 -656105 -544439 3389176 2834583 315923 305769 3073253 2528814 TO PROVIDE SERVICES TO STUDENTS ENROLLED IN SUFFOLK COMMUNITY COLLEGE. 0 0 757379 638543 THE ASSOCIATION PROVIDES STUDENTS WITH VARIOUS ATHLETIC PROGRAMS. 1028272 875464 THE ASSOCIATION SERVES STUDENTS AND FACULTY WITH DAYCARE SERVICES. 131251 109786 THE ASSOCIATION SERVES STUDENT AND FACULTY WITH GRADUATION SERVICES. 1126469 1318731 1126469 1318731 3043371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 48 0 1 254 1 0 0 0 0 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 0 0 0 NY X BARBARA HURST 6314514829 533 COLLEGE RD NORTH BUILDING SELDEN NY 11784 ETHAN ROTHBURD CHAIR 1.00 X X 0 0 0 VALERY M MARQUEZ FUENTES VICE CHAIR 1.00 X X 0 0 0 SEAN TVELIA SECRETARY 1.00 X X 0 0 0 BELINDA PAGDANGANAN DIRECTOR 1.00 X 0 0 0 DANTE MORELLI DIRECTOR 1.00 X 0 0 0 PATRICIA MUNSCH EILBECK DIRECTOR 1.00 X 0 0 0 SARA GORTON DIRECTOR 1.00 X 0 0 0 RACHEL CRAWFORD DIRECTOR 1.00 X 0 0 0 SAMANTHA PORTILLO STUDENT TRUSTEE 1.00 X 0 0 0 BARBARA HURST DIRECTOR OF BUSINESS AFFAIRS 40.00 X 141509 0 48671 141509 0 48671 1 0 1 0 0 424754 46913 471667 COLLEGE FEES 611710 2362905 2362905 CHILD CARE TUITION AND 611710 419415 419415 CATERING 611710 19082 19082 THEATRE INCOME 611710 15997 15997 PROGRAM REVENUE 611710 637 637 2818036 1758 1758 39044 37930 1114 1114 OTHER REVENUE 611710 123374 123374 123374 3415949 2942524 0 1758 X 190180 190180 1560012 1225731 334281 62060 58355 3705 113362 74034 39328 112424 78074 34350 84887 84887 43386 43386 220849 43326 177523 ATHLETICS 410202 410202 CAMPUS ACTIVITIES 334307 334307 OPERATIONS AND MAINTENA 211803 119689 92114 GRADUATION PROGRAM EXPE 131253 131253 485663 440127 873 44663 3960388 3043371 872354 44663 3241262 2524230 30186 176533 2485 4418 9938 10459 1974988 1856045 105305 118943 3389176 2834583 113247 124228 59622 44975 143054 136566 315923 305769 X 3073253 2528814 3073253 2528814 3389176 2834583 -544439 0 X X 0 1 X 1 0 X 4566777 4625102 3449353 2948341 2818036 18407609 4566777 4625102 3449353 2948341 2818036 18407609 18407609 2772 3370 1879 1609 1758 11388 18418997 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1974988 1856045 118943 118943 ACCRUED COMPENSATED ABSENCES 43852 DEPOSIT HELD FOR OTHERS 92714 136566 3453879 0 3453879 -37930 -37930 3415949 3998318 37930 37930 3960388 0 3960388 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -37,930. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 37,930. 0 0 0 0 0 0 0 0 0 BARBARA HURST DIRECTOR OF BUSINESS AFFAIRS 141509 0 0 0 0 0 19746 0 28925 0 190180 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS CIRCULATED TO ALL EMPLOYEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E THEATRE EXPENSE: PROGRAM SERVICE EXPENSES 126,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,326. OTHER, INCLUDING ADMINISTRATION OFFSET: PROGRAM SERVICE EXPENSES 65,048. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 44,663. TOTAL EXPENSES 110,584. STUDENT ORGANIZATIONS: PROGRAM SERVICE EXPENSES 105,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,207. PUBLICATIONS: PROGRAM SERVICE EXPENSES 32,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,811. VISUAL AND PERFORMING ARTS: PROGRAM SERVICE EXPENSES 29,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,126. STUDENT GOVERNMENT: PROGRAM SERVICE EXPENSES 27,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,764. NEW STUDENT ORIENTATION: PROGRAM SERVICE EXPENSES 27,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,707. HONOR SOCIETIES: PROGRAM SERVICE EXPENSES 15,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,806. CONTINGENCY FUND: PROGRAM SERVICE EXPENSES 7,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,802. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 2,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,530. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT. SUFFOLK COMMUNITY COLLEGE FOUNDATION 533 COLLEGE ROAD SELDEN NY 11784 112983422 ASSISTANCE TO COLLEGE STUDENTS NY 501(C)(3) LINE 12A, I N/A 0 SUFFOLK COMMUNITY COLLEGE 533 COLLEGE ROAD SELDEN NY 11784 262415339 EDUCATION NY 501(C)(3) LINE 2 NNA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0