2025-06-26T07:36:26-05:00 2024-08-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2023-09-01 830463258 STUDENT HOUSING VILLAGE CORP STUD 7166146222 3111 SAUNDERS SETTLEMENT RD SANBORN NY 14132 JOHN EICHNER EXECUTIVE DIRECTOR 7166146222 2025-05-27 1 1 JUSTIN N REID P01321869 7162506600 2025-05-27 2023 2025-03-06 01:10:19Z JOHN EICHNER 3111 SAUNDERS SETTLEMENT RD SANBORN NY 14132 2294438 0 X N/A X 2006 NY TO SUPPORT NIAGARA COUNTY COMMUNITY COLLEGE BY PROVIDING AND MAINTAINING RESIDENTIAL FACILITIES FOR THE USE OF STUDENTS. 4 3 0 0 0 0 300001 0 2037196 2294438 0 0 0 0 2337197 2294438 0 0 0 0 127878 136721 0 0 0 2144283 2274832 2272161 2411553 65036 -117115 10065455 8787235 13540303 12397204 -3474848 -3609969 TO SUPPORT NIAGARA COUNTY COMMUNITY COLLEGE BY PROVIDING AND MAINTAINING RESIDENTIAL FACILITIES FOR THE USE OF STUDENTS. 0 0 2113451 2294438 TO PROVIDE HOUSING FOR APPROXIMATELY 300 STUDENTS ATTENDING NIAGARA COUNTY COMMUNITY COLLEGE. 2113451 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 NY X JOHN EICHNER EXECUTIVE DIRECTOR 7166146431 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 REV DR JIMMIE HARDAWAY JR BOARD CHAIR 1.00 X X 0 0 0 LOUIS FONTANA SECRETARY 1.00 X X 0 0 0 JOHN MONTESANTI TREASURER 1.00 X X 0 0 0 SHARON DIPASQUALE MEMBER 1.00 X 0 0 0 BENJAMIN LOOMIS MEMBER 1.00 X 0 0 0 JOHN EICHNER EXECUTIVE DIRECTOR 5.00 45.00 X 0 102816 41089 0 102816 41089 0 0 0 0 0 STUDENT HOUSING FEES 531110 2225847 2225847 FEES AND SERVICES 532000 68591 68591 2294438 2294438 2294438 0 0 136721 136721 46410 46410 16635 10605 6030 483632 471049 12583 811913 811913 605343 605343 77820 77820 BAD DEBT 233079 233079 2411553 2113451 298102 0 479343 280154 109265 128082 39978 70044 16180802 8669092 8043495 7511710 1393374 797245 10065455 8787235 96520 83064 12063414 10858094 1313256 1379019 67113 77027 13540303 12397204 X -3474848 -3609969 -3474848 -3609969 10065455 8787235 X -117115 -18006 X X 0 1 X 1 0 X X 2 COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE 160872112 5 1 0 0 NIAGARA COUNTY COMMUNITY COLLEGE 160867332 6 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15982525 8515125 7467400 198277 153967 44310 7511710 FUNDS REQUIRED TO BE HELD 797245 797245 REFUNDABLE SECURITY DEPOSITS 77027 77027 2294438 0 2294438 0 2294438 2411553 0 2411553 0 2411553 A NIAGARA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 161039343 653353BU5 2007-10-03 19370000 PROVIDE FINANCING FOR THE CONSTRUCTION OF AN APPROXIMATE 300 BED DORMITORY 0 1 0 A 19370000 1040359 382296 1683236 16111152 67472 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF STUDENT HOUSING VILLAGE CORPORATION AND IS BASED ON THE BUDGET AND INDUSTRY STANDARDS. APPOINTMENT LETTERS ARE DONE FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF SWAP AGREEMENT -18,006. FORM 990. PART XII, LINE 2C THE STUDENT HOUSING VILLAGE CORP HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE INC 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160872112 PROMOTION OF EDUCATION NY 501(C)(3) LINE 5 N/A 0 NIAGARA COUNTY COMMUNITY COLLEGE 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 160867332 TWO-YEAR COMMUNITY COLLEGE NY SECTION 115 LINE 6 N/A 0 NCCC FOUNDATION 3111 SAUNDERS SETTLEMENT ROAD SANBORN NY 14132 161315885 NON-PROFIT CORPORATION NY 501(C)(3) LINE 5 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE E 12237113 OUTSTANDING BALANCE ON OBLIGATION