2025-07-15T12:06:28-05:00 2024-08-31 390974031 WEGNER CPAS LLP 230 PARK AVE FL 3 NEW YORK NY 101690005 990 2023-09-01 112338949 FACULTY-STUDENT ASSOCIATION OF NASSAU COMMUNITY COLLEGE INC FACU 5165727143 ONE EDUCATION DRIVE CCB 200 GARDEN CITY NY 11530 DEMETRIUS WATKINS PRESIDENT 5165727143 2025-07-14 1 1 YIGIT UCTUM CPA P01269549 2125511724 2025-06-24 2023 2025-03-06 01:10:19Z DEMETRIUS WATKINS ONE EDUCATION DRIVE CCB 200 GARDEN CITY NY 11530 3617933 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. 16 16 84 100 0 0 567681 789766 2723280 2794301 4564 -935 4211 33847 3299736 3616979 63910 62294 0 0 1569648 2384351 0 0 0 2439678 1719813 4073236 4166458 -773500 -549479 1755684 1222179 317612 333586 1438072 888593 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 1710495 2493916 ATHLETICS - INTERCOLLEGIATE ATHLETIC PROGRAMS SUCH AS FOOTBALL, WRESTLING, BASEBALL, BASKETBALL, GOLF, INDOOR TRACK, LACROSSE, SOCCER, TENNIS, SOFTBALL, AND VOLLEYBALL FOR STUDENTS OF THE COLLEGE. 1570583 290945 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. 445726 62294 9440 CLUBS - OVER 100 STUDENT CLUBS AND ORGANIZATIONS THAT PROVIDE EDUCATIONAL, CULTURAL, SOCIAL, AND RECREATIONAL PROGRAMS AND ACTIVITIES FOR STUDENTS OF THE COLLEGE. 3726804 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 1 106 0 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 X DEMETRIUS WATKINS PRESIDENT 5.00 40.00 X X 0 0 0 SUSAN MITCHELL VICE PRESIDENT 5.00 40.00 X X 0 0 0 BRADLEY KOHLER TREASURER (THRU JANUARY) 5.00 X X 0 0 0 SY'RIA MAKAYLA TREASURER (THRU MAY) 5.00 X X 0 0 0 MARCO MONTREUIL TREASURER (SINCE JUNE) 5.00 X X 0 0 0 LINDA HITTLEMAN DIRECTOR (THRU JUNE) 5.00 40.00 X 0 0 0 NATHAN CHEONG DIRECTOR (THRU MAY) 5.00 40.00 X 0 0 0 DAWN DISTEFANO DIRECTOR (THRU JUNE) 5.00 40.00 X 0 0 0 VASILIKI LAGAKIS DIRECTOR 5.00 40.00 X 0 0 0 DAVID FOLLICK DIRECTOR 5.00 40.00 X 0 0 0 AMANDA FOX DIRECTOR 5.00 40.00 X 0 0 0 SY'RIA PERRY DIRECTOR 5.00 X 0 0 0 ABEL CANTILLO DIRECTOR 5.00 40.00 X 0 0 0 JUDITH LEWIS DIRECTOR 5.00 40.00 X 0 0 0 CORALIE FOREST DIRECTOR (THRU MAY) 5.00 X 0 0 0 WHITNEY GLASS DIRECTOR 5.00 40.00 X 0 0 0 PATRICIA NOREN DIRECTOR 5.00 40.00 X 0 0 0 LESLIE VAZQUEZ DIRECTOR (THRU JANUARY) 5.00 X 0 0 0 JESSIALY AVILEZ DIRECTOR (SINCE JUNE) 5.00 X 0 0 0 ADELINE MUCCI DIRECTOR (SINCE JUNE) 5.00 X 0 0 0 CATHERINE LEWIS DIRECTOR (SINCE JUNE) 5.00 X 0 0 0 KATHERINE CHO DIRECTOR (SINCE JUNE) 5.00 X 0 0 0 GLYNNIS PEREYRA DIRECTOR (SINCE JUNE) 5.00 X 0 0 0 SONDRA CESTARI BUSINESS MANAGER 40.00 X 111967 0 0 111967 0 0 1 0 0 0 0 86000 661028 42738 789766 STUDENT FEES 611310 2493916 2493916 CHILDREN'S GREENHOUSE TUITION 624410 290945 290945 CLUBS ADMISSIONS AND SALES 611310 9440 9440 2794301 19 19 954 -954 -954 -954 33847 33847 33847 3616979 2794301 0 32912 X 62294 62294 1461800 1307347 154453 111389 94220 17169 710028 557091 152937 101134 87392 13742 28250 28250 810653 756303 54350 15331 15331 372086 362416 9670 3903 3903 232146 232146 7745 7745 11657 11657 ENTRY FEES 228959 228959 BAD DEBT 9083 9083 4166458 3726804 439654 0 1201775 580138 62095 62114 136000 138119 404649 195027 165221 543849 533792 22668 10057 1755684 1222179 317567 333541 45 45 317612 333586 X 1438072 888593 1438072 888593 1755684 1222179 -549479 0 X 0 1 X 1 0 X X 1 NASSAU COMMUNITY COLLEGE 116000463 6 1 2579916 0 1 2579916 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 543849 533792 10057 10057 SECURITY DEPOSIT 45 45 3928917 311938 311938 3616979 0 3616979 4478396 311938 311938 4166458 0 4166458 1 SCHOLARSHIPS 28 62294 PART I, LINE 2: REIMBURSEMENT GRANTS ARE MONITORED BY REQUIRING SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES REIMBURSEMENTS. TUITION 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ATHLETIC COACHES: PROGRAM SERVICE EXPENSES 470,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,655. CHILDREN'S GREENHOUSE ADMISSION: PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496. CLUBS: PROGRAM SERVICE EXPENSES 25,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,320. ORGANIZATION DUES: PROGRAM SERVICE EXPENSES 15,864. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,211. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 235,618. MANAGEMENT AND GENERAL EXPENSES 52,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,508. SPEAKERS: PROGRAM SERVICE EXPENSES 8,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,350. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. NASSAU COMMUNITY COLLEGE 1 EDUCATION DR GARDEN CITY NY 115306719 116000463 PUBLIC COMMUNITY COLLEGE NY 501(C)(3) LINE 6 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0