2024-04-24T15:42:16-04:00 2023-08-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2022-09-01 141499946 SULLIVAN COUNTY COMMUNITY COLLEGE DORMITORY CORPORATION SULL 8454345750 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 NANCY BLOOM CONTROLLER 8454345750 2024-04-16 true KELLY BAKER 888008888 true VINCENT J BUONO CPA P02046722 8455679000 2024-04-16 2022 2023-04-26 12:10:37Z STEVE VEGLIANTE 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 946727 false X X 1968 NY TO PROVIDE HOUSING FOR STUDENTS OF SULLIVAN COUNTY COMMUNITY COLLEGE. 4 4 5 4 0 0 815099 927332 0 3927 19395 819026 946727 0 0 262952 225374 0 0 1274154 1225161 1537106 1450535 -718080 -503808 6213525 5914279 7969531 8174093 -1756006 -2259814 TO PROVIDE HOUSING FOR STUDENTS OF SULLIVAN COUNTY COMMUNITY COLLEGE. false false 1279238 927332 OPERATE DORMITORY FOR STUDENTS OF SULLIVAN COUNTY COMMUNITY COLLEGE. 1279238 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 5 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false true false false false X NANCY BLOOM 8454345750 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 X STEVE VEGLIANTE CHAIR 2.00 X X 0 0 0 NATHAN STEINGART VICE CHAIR 1.00 X X 0 0 0 CHRIS GOZZA TREASURER 2.00 X X 0 0 0 HELENA LE ROUX OHM SECRETARY 1.00 X X 0 0 0 NANCY BLOOM CONTROLLER X 0 0 0 false false false DORMITORY RENTAL 906023 906023 PROGRAM INCOME 13709 13709 APPLICATION FEE INCOME 7600 7600 927332 OTHER INCOME 19395 19395 19395 946727 946727 218406 68406 150000 6968 6968 11000 11000 2982 2982 213762 213762 290674 290674 290953 290953 35822 35822 REPAIRS & MAINTENANCE 210305 210305 SECURITY 159366 159366 MISCELLANEOUS 10297 10297 1450535 1279238 171297 0 30306 26025 19342 3651 400 2663 1242 12381571 6498610 6161214 5882961 6213525 5914279 375205 370767 11000 5990711 5698948 24435 22950 150000 149058 1429180 1921370 7969531 8174093 X -1756006 -2259814 -1756006 -2259814 6213525 5914279 -503808 X false true X true false X false true X 87445 87445 11486310 5711020 5775290 807816 787590 20226 5882961 DUE TO AFFILIATES 1921370 1921370 X 946727 946727 946727 1450535 1450535 1450535 SCHEDULE D, PAGE 2, PART IV, LINE 2B STUDENTS PAY A DEPOSIT FOR SECURITY AND DAMAGE. THESE DEPOSITS ARE HELD IN A SECURITY ACCOUNT. ONCE THE STUDENT VACATES THE DORMITORY, THE SECURITY IS RETURNED TO THE STUDENT. SCHEDULE D, PAGE 3, PART X THE CORPORATION FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE CORPORATION. THE CORPORATION HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE CORPORATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CORPORATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2020. A SULLIVAN COUNTY FUNDING CORPORATION 453863381 NONEAVAIL 2014-06-26 7442000 REFINANCE COUNTY OF SULLIVAN INDUSTRIAL DEVELOPMENT AGENCY REVENUE BONDS. false false false A 7442000 148840 85100 2014 true false true true A A true false false false false false A false PURPOSE OF ISSUE DESCRIPTION SULLIVAN COUNTY FUNDING CORPORATION REFINANCE COUNTY OF SULLIVAN INDUSTRIAL DEVELOPMENT AGENCY REVENUE BONDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CONTROLLER, AND SENT ELECTRONICALLY TO THE ORGANIZATION'S BOARD MEMBERS FOR COMMENT. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED, AND PROVIDED TO THE OUTSIDE ACCOUNTANT TO BE ADDRESSED PRIOR TO THE TAX RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO 112 COLLEGE ROAD, LOCH SHELDRAKE, NY 12759 OR BY CALLING THE ORGANIZATION DIRECTLY AT 845-434-5750. SULLIVAN COUNTY COMMUNITY COLLEGE 112 COLLEGE RD LOCH SHELDRAKE NY 12759 146025111 COLLEGE NY 501C3 2 N/A false SULLIVAN COUNTY COMMUNITY COLLEGE FOUNDATION INC 112 COLLEGE RD LOCH SHELDRAKE NY 12759 510154661 ENDOWMENTS NY 501C3 7 N/A false FACULTY STUDENT ASSOCIATION OF SULLIVAN COUNTY COMMUNITY COLLEGE 112 COLLEGE RD LOCH SHELDRAKE NY 12759 141485262 SUPPORT NY 501C3 10 N/A false false false false false true false false false false false false false false true false true false false false