2024-07-11T12:18:48-05:00 2023-08-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2022-09-01 112338949 FACULTY-STUDENT ASSOCIATION OF NASSAU COMMUNITY COLLEGE INC FACU 5165727143 ONE EDUCATION DRIVE CCB 200 GARDEN CITY NY 11530 DEMETRIUS WATKINS PRESIDENT 5165727143 2024-07-10 1 DEMETRIUS WATKINS 999009999 0 YIGIT UCTUM CPA P01269549 2125511724 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEMETRIUS WATKINS ONE EDUCATION DRIVE CCB 200 GARDEN CITY NY 11530 3299736 0 X N/A X 1974 NY CREATE & IMPLEMENT PROGRAMS OF CULTURAL, SOCIAL, EDUCATIONAL, & RECREATIONAL VALUE TO STUDENTS & FACULTY OF NASSAU COMMUNITY COLLEGE, LOCATED IN GARDEN CITY, NEW YORK. 15 14 96 100 0 0 605457 567681 2843882 2723280 131 4564 0 4211 3449470 3299736 64810 63910 0 0 1923944 1569648 0 0 0 2099164 2439678 4087918 4073236 -638448 -773500 2462059 1755684 250487 317612 2211572 1438072 THE ASSOCIATION MANAGES AND DISBURSES THE STUDENT FEES USED FOR EXTRA-CURRICULAR ACTIVITIES, ATHLETIC, CULTURAL, AND SOCIAL PROGRAMS THAT EXPAND AND ENRICH THE LIFE OF THE STUDENTS OF NASSAU COMMUNITY COLLEGE. 0 0 1654061 1654061 ATHLETICS - INTERCOLLEGIATE ATHLETIC PROGRAMS SUCH AS FOOTBALL, WRESTLING, BASEBALL, BASKETBALL, GOLF, INDOOR TRACK, LACROSSE, SOCCER, TENNIS, SOFTBALL, AND VOLLEYBALL FOR STUDENTS OF THE COLLEGE. 1404631 302383 CHILDREN'S GREENHOUSE - CHILDREN'S GREENHOUSE IS A DAY CARE CENTER THAT PROVIDES CARE FOR YOUNG CHILDREN WHOSE PARENTS ARE STUDENTS, FACULTY AND STAFF AT NASSAU COMMUNITY COLLEGE. THE GREENHOUSE IS LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND ADHERES TO ALL REGULATIONS ESTABLISHED BY THIS AGENCY. 538219 63910 766836 CLUBS - OVER 100 STUDENT CLUBS AND ORGANIZATIONS THAT PROVIDE EDUCATIONAL, CULTURAL, SOCIAL, AND RECREATIONAL PROGRAMS AND ACTIVITIES FOR STUDENTS OF THE COLLEGE. 3596911 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SONDRA CESTARI 5165727143 ONE EDUCATION DRIVE CCB 200 GARDEN CITY NY 11530 DEMETRIUS WATKINS PRESIDENT 5.00 40.00 X X 0 0 0 SUSAN MITCHELL VICE PRESIDENT/SECRETARY 5.00 40.00 X X 932 0 0 AMY LIN TREASURER (THRU MAY) 5.00 X X 0 0 0 VASILIKI LAGAKIS DIRECTOR 5.00 40.00 X 0 0 0 KERRI-ANN MCTIERNAN DIRECTOR (THRU MID-JUNE) 5.00 40.00 X 0 0 0 LINDA HITTLEMAN DIRECTOR 5.00 40.00 X 0 0 0 DENISE DEAL DIRECTOR (THRU MID-JUNE) 5.00 40.00 X 0 0 0 DAVID FOLLICK DIRECTOR 5.00 40.00 X 0 0 0 ABEL CANTILLO DIRECTOR 5.00 40.00 X 0 0 0 AMANDA FOX DIRECTOR 5.00 40.00 X 0 0 0 JUDITH LEWIS DIRECTOR 5.00 40.00 X 0 0 0 TASNIA ZZOHA DIRECTOR (THRU MAY) 5.00 X 0 0 0 STEPHEN WIESEHAHN DIRECTOR (THRU MAY) 5.00 X 0 0 0 STEPHANIE HERRERA DIRECTOR (THRU MAY) 5.00 X 0 0 0 BRADLEY KOHLER TREASURER (BEG JUNE) 5.00 X X 0 0 0 CARL HENRY DENAUD DIRECTOR (THRU JANUARY) 5.00 X 645 0 0 CORALIE FOREST DIRECTOR (BEG JUNE) 5.00 X 0 0 0 WHITNEY GLASS DIRECTOR (BEG JUNE) 5.00 40.00 X 0 0 0 LESLIE VAZQUEZ DIRECTOR (BEG MARCH) 5.00 X 0 0 0 NATHAN CHEONG DIRECTOR (BEG JUNE) 5.00 40.00 X 0 0 0 DAWN DISTEFANO DIRECTOR (BEG JUNE) 5.00 40.00 X 0 0 0 PATRICIA NOREN DIRECTOR (BEG JUNE) 5.00 40.00 X 0 0 0 SONDRA CESTARI BUSINESS MANAGER 40.00 X 107744 0 0 109321 0 0 1 0 0 0 0 86000 292092 189589 567681 STUDENT FEES 611310 2410758 2410758 CHILDREN'S GREENHOUSE TUITION 624410 302383 302383 CLUBS ADMISSIONS AND SALES 611310 10139 10139 2723280 4564 4564 4211 4211 4211 3299736 2723280 0 8775 X 63910 63910 1340609 1151732 188877 102986 82253 20733 25282 21505 3777 100771 86645 14126 981807 886120 95687 26872 26872 452236 444789 7447 279596 279596 10183 10183 23155 23155 642142 496464 145678 BAD DEBT 23687 23687 4073236 3596911 476325 0 12603 1201775 1734149 62095 0 136000 456304 138119 212215 195027 581770 559102 46788 22668 2462059 1755684 250442 317567 45 45 250487 317612 X 2211572 1438072 2211572 1438072 2462059 1755684 -773500 0 X 0 1 X 1 0 X X 1 NASSAU COMMUNITY COLLEGE 116000463 6 1 2496758 0 1 2496758 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 581770 559102 22668 22668 SECURITY DEPOSIT 45 45 3560262 260526 260526 3299736 0 3299736 4333762 260526 260526 4073236 0 4073236 1 SCHOLARSHIPS 18 63910 PART I, LINE 2: REIMBURSEMENT GRANTS ARE MONITORED BY REQUIRING SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES REIMBURSEMENTS. TUTITION SUBSIDY GRANTS ARE MONITORED BY REQUIRING ELIGIBILITY APPLICATIONS INCLUDING INCOME AND SCHOOL ENROLLMENT DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS FIRST REVIEWED BY THE BUSINESS MANAGER AND THEN BY THE CHAIR OF THE AUDIT COMMITTEE ALONG WITH THE REST OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ATHLETICS: PROGRAM SERVICE EXPENSES 597,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,258. CHILDREN'S GREENHOUSE: PROGRAM SERVICE EXPENSES 936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. CLUBS: PROGRAM SERVICE EXPENSES 23,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,587. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 13,075. MANAGEMENT AND GENERAL EXPENSES 349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,424. SERVICES: PROGRAM SERVICE EXPENSES 251,264. MANAGEMENT AND GENERAL EXPENSES 95,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,602. NASSAU COMMUNITY COLLEGE 1 EDUCATION DR GARDEN CITY NY 115306719 116000463 PUBLIC COMMUNITY COLLEGE NY N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0