Nonprofit · EIN 16-0922390
MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP
Tax-exempt · UTICA, NY 13501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,466,118 | $2,517,686 | -$51,568 | $10,361,062 | $5,208,644 | $5,152,418 |
| July 31, 2024 | 990 | $2,486,958 | $2,440,936 | $46,022 | $10,635,741 | $5,555,285 | $5,080,456 |
| July 31, 2023 | 990 | $2,593,395 | $2,374,399 | $218,996 | $10,755,902 | $5,856,192 | $4,899,710 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,260,025
- Investment income
- $108,260
- Net gain from sales of assets
- $41,446
- Other revenue
- $97,833
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $538,751
- Salaries, compensation and benefits (total)
- $683,105
- Professional fundraising fees
- $0
- Legal fees
- $17,600
- Accounting fees
- $10,125
- Travel
- $7,102
- Depreciation
- $441,854
- Program services (functional)
- $2,097,852
- Management and general (functional)
- $419,834
Balance sheet and other
- Total assets, start of year
- $10,635,741
- Total assets, end of year
- $10,361,062
- Total liabilities, end of year
- $5,208,644
- Net assets, end of year
- $5,152,418
- Land, buildings and equipment
- $7,284,236
- Publicly traded securities
- $1,511,613
- Net assets without donor restrictions
- $5,152,418
- Gross receipts
- $2,880,994
- Employees
- 30
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDALL VANWAGONER | PRESIDENT Officer | 1 | $0 | $284,262 | $61,001 |
| THOMAS SQUIRES | ASSISTANT TREASURER Officer | 1 | $0 | $161,562 | $53,448 |
| DENNIS GIBBONS | SECRETARY Officer | 23 | $0 | $103,104 | $23,486 |
| MARY BETH MURPHY | TREASURER Officer | 5 | $0 | $69,253 | $30,341 |
| KAREY PINE | ASSISTANT SECRETARY Officer | 7 | $0 | $33,695 | $8,351 |
| DAVID MATHIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANTHONY COLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMILLE KAHLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CALLI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY WATERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELAINE FALVO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX DUNCKEL | DIRECTOR Trustee or director | 0 | $0 | $0 | $0 |
| DANA JERRARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK DUBECK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANNA D'AMBROSIO | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended July 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDALL VANWAGONER | PRESIDENT Officer | 1 | $0 | $274,469 | $57,130 |
| THOMAS SQUIRES | ASSISTANT TREASURER Officer | 1 | $0 | $153,759 | $46,600 |
| DENNIS GIBBONS | SECRETARY Officer | 23 | $0 | $103,555 | $22,523 |
| MARY BETH MURPHY | TREASURER Officer | 5 | $0 | $81,468 | $42,449 |
| STEPHANIE REYNOLDS | ASSISTANT SECRETARY Officer | 7 | $0 | $101,088 | $17,801 |
| DAVID MATHIS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY COLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMILLE KAHLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CALLI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY WATERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELAINE FALVO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNA D'AMBROSIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANA JERRARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK DUBECK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JUSTIN KOBLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ESMILDA ABREU | ASSISTANT SECRETARY Officer | 7 | $0 | $0 | $0 |
990 for the year ended July 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RANDALL VANWAGONER | PRESIDENT Officer | 1 | $0 | $279,629 | $56,312 |
| THOMAS SQUIRES | ASSISTANT TREASURER Officer | 1 | $0 | $146,878 | $50,731 |
| STEPHANIE REYNOLDS | ASSISTANT SECRETARY Officer | 7 | $0 | $158,964 | $29,056 |
| DENNIS GIBBONS | SECRETARY Officer | 23 | $0 | $102,029 | $21,537 |
| MARY BETH MURPHY | TREASURER Officer | 5 | $0 | $75,069 | $19,835 |
| DAVID MATHIS | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANTHONY COLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAMILLE KAHLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM CALLI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WENDY WATERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELAINE FALVO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANNA D'AMBROSIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DANA JERRARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FRANK DUBECK | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| HANADI TAJIR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1101 SHERMAN DR, UTICA, NY 13501-5308
- In care of
- % JENNIFER GONZALES
- Principal officer (990 for 2024)
- MARY BETH MURPHY, 1101 SHERMAN DRIVE, UTICA, NY 13501
- Signed the 990
- MARY BETH MURPHY, TREASURER
- Phone
- (315) 792-5512
- Return prepared by
- D'ARCANGELO & CO LLP
Mission
THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE.
Program accomplishments
- THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE.Expenses $2,097,852 · revenue $2,357,858
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 16-0922390
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L400)
- Assets (IRS master file)
- $10,361,062
- Income (IRS master file)
- $2,880,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,466,118 | $2,517,686 | $10,361,062 | XML |
| 990 | July 2024 | $2,486,958 | $2,440,936 | $10,635,741 | XML |
| 990 | July 2023 | $2,593,395 | $2,374,399 | $10,755,902 | XML |
| 990 | July 2022 | $1,921,749 | $2,165,052 | $11,430,493 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0922390).
Questions about MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP
- What is the EIN of MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP?
- The employer identification number (EIN) of MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP is 16-0922390.
- Is MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP?
- The 990 for the year ended July 31, 2025 names MARY BETH MURPHY.
- Who are the officers and directors of MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP?
- The 990 for the year ended July 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does MOHAWK VALLEY COMMUNITY COLLEGE DORMITORY CORP have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,466,118, expenses of $2,517,686 and total assets of $10,361,062 at year end.
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