Civic Intelligence

Educational Foundation of Orange County Community College Inc.

990 • Fiscal year 2020 • EIN 13-3219917

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileSUNYORANGE.EDU/FOUNDATION/INDEX.SHTML

View Organization Page

115 South StreetMiddletown, NY 10940

(845) 341-4340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.45x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$91,401

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-2.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,546,874

Down $451,446 (-2.3%) from 2019

Net Assets

Down

$19,128,038

Down $607,284 (-3.1%) from 2019

Liabilities

Up

$418,836

Up $155,838 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$932,339

Down $164,939 (-15%) from 2019

Expenses

Up

$2,052,775

Up $314,313 (+18%) from 2019

Net Income

Down

-$1,120,436

Down $479,252 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,034,159Liabilities 2011: $270,773Net Assets 2011: $11,763,3862011Assets 2012: $13,463,287Liabilities 2012: $300,488Net Assets 2012: $13,162,7992012Assets 2013: $13,686,655Liabilities 2013: $320,444Net Assets 2013: $13,366,2112013Assets 2014: $14,147,168Liabilities 2014: $309,231Net Assets 2014: $13,837,9372014Assets 2015: $14,104,207Liabilities 2015: $306,514Net Assets 2015: $13,797,6932015Assets 2016: $19,072,619Liabilities 2016: $317,829Net Assets 2016: $18,754,7902016Assets 2017: $19,351,973Liabilities 2017: $329,841Net Assets 2017: $19,022,1322017Assets 2018: $19,831,585Liabilities 2018: $300,703Net Assets 2018: $19,530,8822018Assets 2019: $19,998,320Liabilities 2019: $262,998Net Assets 2019: $19,735,3222019Assets 2020: $19,546,874Liabilities 2020: $418,836Net Assets 2020: $19,128,0382020Assets 2021: $22,607,702Liabilities 2021: $438,049Net Assets 2021: $22,169,6532021Assets 2022: $19,671,986Liabilities 2022: $526,938Net Assets 2022: $19,145,0482022Assets 2023: $20,321,547Liabilities 2023: $462,566Net Assets 2023: $19,858,9812023Assets 2024: $22,906,015Liabilities 2024: $490,465Net Assets 2024: $22,415,5502024

Highlighted filing

2020

Assets$19,546,874
Liabilities$418,836
Net Assets$19,128,038
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,341,8442011Revenue 2012: $1,377,285Expenses 2012: $1,254,668Net Income 2012: $122,6172012Revenue 2013: $690,939Expenses 2013: $1,192,717Net Income 2013: -$501,7782013Revenue 2014: $910,778Expenses 2014: $1,568,126Net Income 2014: -$657,3482014Revenue 2015: $989,974Expenses 2015: $1,407,636Net Income 2015: -$417,6622015Revenue 2016: $6,336,111Expenses 2016: $1,527,965Net Income 2016: $4,808,1462016Revenue 2017: $1,182,161Expenses 2017: $1,594,571Net Income 2017: -$412,4102017Revenue 2018: $1,686,753Expenses 2018: $2,020,542Net Income 2018: -$333,7892018Revenue 2019: $1,097,278Expenses 2019: $1,738,462Net Income 2019: -$641,1842019Revenue 2020: $932,339Expenses 2020: $2,052,775Net Income 2020: -$1,120,4362020Revenue 2021: $1,324,354Expenses 2021: $1,508,376Net Income 2021: -$184,0222021Revenue 2022: $1,613,642Expenses 2022: $1,697,754Net Income 2022: -$84,1122022Revenue 2023: $1,438,469Expenses 2023: $1,796,917Net Income 2023: -$358,4482023Revenue 2024: $4,168,751Expenses 2024: $1,780,296Net Income 2024: $2,388,4552024

Highlighted filing

2020

Revenue$932,339
Expenses$2,052,775
Net Income-$1,120,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$3,067,819
Mission and Program Overview

Mission

To generate funds and build resources to enhance learning opportunities for students and the community.

To generate funds and build resources to enhance learning opportunities for students of suny orange and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,658,845$14,720,969▲ $62,124
Pledges and Grants Receivable$4,681,521$4,310,853▼ $370,668
Cash and Non-Interest-Bearing Accounts$609,194$468,045▼ $141,149
Prepaid Expenses and Deferred Charges$23,618$24,293▲ $675
Land, Buildings, and Equipment, Net$20,318$18,105▼ $2,213
Accounts Receivable$4,824$4,609▼ $215
Total Assets$19,998,320$19,546,874▼ $451,446
Liabilities
Grants Payable$198,740$327,138▲ $128,398
Accounts Payable and Accrued Expenses$64,258$79,198▲ $14,940
Deferred Revenue-$12,500-
Total Liabilities$262,998$418,836▲ $155,838
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,021,822$14,463,266▼ $558,556
Net Assets Without Donor Restrictions$4,713,500$4,664,772▼ $48,728
Total Net Assets Fund Balance$19,735,322$19,128,038▼ $607,284
Total Liabilities and Net Assets / Fund Balance$19,998,320$19,546,874▼ $451,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,105$61,202$79,307

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,164,473$556,675▲ $626,552$1,076,302$18,620,127
2018$18,974,204$684,838▲ $891,719$1,041,554$19,164,473
2017$18,190,215$1,176,192▲ $872,950$807,405$18,974,204
2016$17,899,824$404,338▲ $1,160,848$892,827$18,190,215
2015$12,829,806$6,060,558▲ $306,723$933,012$17,899,824
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dawn AnsbroExecutive DirectorFT$91,401$91,401

Board Members and Trustees

NameTitle
Francis PeverlyChair
Christopher GomezChair Elect
Derrik WynkoopImmediate Past Chair
Dr Kristine YoungCollege President
Marianna KennedyVice Chair
Adam James MccareyDirector
Anthony RussellDirector
Antonio RiveraDirector
Helen UllrichDirector
Janee BricourtDirector
Joan WolfeDirector
Johnnieanne HansonDirector
Joseph WojciechowskiDirector
Karen C MillerDirector
Kathy FrommerDirector
Marlene JankerDirector
Nicholas IllobreDirector
Patricia CalaiborneDirector
Richard RowleyDirector
Ruban EstradaDirector
Sue SheehanDirector
Terry SaturnoDirector
Paula F OsenniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,809
Program Service Revenue
$0
Investment Income
$372,049
Other Revenue
$197,481
All Other Contributions
$362,809
Change in Net Assets
$-1,120,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,600
Revenue Not Reported on Financial Statements
$-38,261
Revenue Not Reported on Form 990
$513,152
Other Revenue Adjustments
$-38,261
Total Revenue per Audited Statements
$1,483,752
Total Revenue per Form 990
$932,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,509,091
Other Expenses$323,364
Salaries, Compensation, and Employee Benefits$220,320
Total Fundraising Expense$55,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,015,128--$1,015,128
Grants to Domestic Individuals$493,963--$493,963
Current Officers, Directors, Trustees, and Key Employees$92,654$46,327$46,327$185,308
Fees for Service Investment Mgmnt Fees$104,510--$104,510
Other Expenses$125,305$43,292-$43,292
Payroll Taxes$17,506$8,753$8,753$35,012
Fees for Services Accounting-$14,191-$14,191
Conferences and Meetings$5,319$5,320-$10,639
Office Expenses$1,854$8,611-$10,465
Insurance-$6,615-$6,615
Fees for Services Legal-$6,134-$6,134
Depreciation Depletion-$2,213-$2,213
Total Functional Expenses$1,856,239$141,456$55,080$2,052,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,036
Expenses per Audited Statements$2,052,775
Total Expenses per Form 990$2,052,775
Expenses Not Reported on Form 990$38,261
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County Community College Dba Suny OrangeMiddletown, NY501 (c) 3To Reimurse College for Expenditures to Fullfill Purposes of Various Funds$1,015,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,232
Fundraising Direct Expenses$38,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$81,207$81,207$28,491$52,716
Leadership Awards$50,025$50,025$9,770$40,255
Total Events$131,232$131,232$38,261$92,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the suny orange foundation audit committee and the controller and then distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member completes a comprehensive conflict of interest disclosure statement each year.”

Form 990, Part VI, Section B, Line 15A

“Compensation package is compared with those of similar institutions for positions with similar job responsibilities.”

Form 990, Part VI, Section C, Line 18

“Request to see form 990 can be made to suny orange executive director at 115 south street, middletown, ny 10940”

Form 990, Part VI, Section C, Line 19

“Documents related to governance and reporting requirments are available at the office of suny orange foundation located at 115 south street, middletown, ny 10940”

Filing and Contact Details

Filer

Filer Name
Educational Foundation of
EIN
13-3219917
Phone
8453414340
Address
115 SOUTH STREET, MIDDLETOWN, NY 10940
Doing Business As
Suny Orange Foundation

Signing Officer

Name
Dawn Ansbro
Title
Executive Director
Phone
8453414340
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Ansbro
Formed
1987
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unamortized discount 188,896. Change in charitable remainder trust -27,564.”

Financial Statement Notes

PART III, LINE 4:

“The foundation's collection includes paintings that are held for public exhibition. It is the foundation's intent to preserve the artwork for future generations.”

PART V, LINE 4:

“To povide grants and scholarships to deserving suny orange studnets based on criteria stipulated by donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in unamortized discount 188,896 188,896. Change in value of charitable remainder trust -27,564 -27,564. Total to schedule d, part xi, line 2d 161,332”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amount of fundraising expense included in net fundrasining income -38,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expense included in revenue part viii 38,261.”

Raw XML AppendixShowing 400 of 678 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079198
IRS990/AccountsReceivableGrp/BOYAmt04824
IRS990/AccountsReceivableGrp/EOYAmt04609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GENERATE FUNDS AND BUILD RESOURCES TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS OF SUNY ORANGE AND THE COMMUNITY.
IRS990/AllOtherContributionsAmt0362809
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDUCATIONAL FOUNDATION OF OCCC INC
IRS990/BooksInCareOfDetail/PhoneNum08453414764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0609194
IRS990/CashNonInterestBearingGrp/EOYAmt0468045
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046327
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185308
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05320
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05319
IRS990/ConferencesMeetingsGrp/TotalAmt010639
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0362809
IRS990/CYGrantsAndSimilarPaidAmt01509091
IRS990/CYInvestmentIncomeAmt0372049
IRS990/CYOtherExpensesAmt0323364
IRS990/CYOtherRevenueAmt0197481
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1120436
IRS990/CYSalariesCompEmpBnftPaidAmt0220320
IRS990/CYTotalExpensesAmt02052775
IRS990/CYTotalFundraisingExpenseAmt055080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0932339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02213
IRS990/DepreciationDepletionGrp/TotalAmt02213
IRS990/Desc0SCHOLARSHIPS AWARDED TO STUDENTS - PAID TO ORANGE COUNTY COMMUNITY COLLEGE FOR DISTRIBUTION TO STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUNY ORANGE FOUNDATION
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015021822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014463266
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206457
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014191
IRS990/FeesForServicesAccountingGrp/TotalAmt014191
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06134
IRS990/FeesForServicesLegalGrp/TotalAmt06134
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0104510
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0104510
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCIS PEVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA F OSENNI
IRS990/Form990PartVIISectionAGrp/PersonNm4DERRIK WYNKOOP
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEE BRICOURT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CALAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7RUBAN ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY FROMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLENE JANKER
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS ILLOBRE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KRISTINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHNNIEANNE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ADAM JAMES MCCAREY
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTONIO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRY SATURNO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20HELEN ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH WOJCIECHOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm23DAWN ANSBRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2391401
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLEGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038261
IRS990/FundraisingGrossIncomeAmt0131232
IRS990/GainOrLossGrp/SecuritiesAmt087625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0206457
IRS990/GrantsPayableGrp/BOYAmt0198740
IRS990/GrantsPayableGrp/EOYAmt0327138
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0493963
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0493963
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01015128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01015128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02184844
IRS990/GrossReceiptsAmt03067819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06615
IRS990/InsuranceGrp/TotalAmt06615
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0284424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014658845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014720969
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018105
IRS990/LandBldgEquipCostOrOtherBssAmt079307
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02097219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE FUNDS AND BUILD RESOURCES TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019735322
IRS990/NetAssetsOrFundBalancesEOYAmt019128038
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt087625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0351820
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04713500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04664772
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08611
IRS990/OfficeExpensesGrp/ProgramServicesAmt01854
IRS990/OfficeExpensesGrp/TotalAmt010465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0161332
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO BENEFI
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043292
IRS990/OtherExpensesGrp/ProgramServicesAmt0125305
IRS990/OtherExpensesGrp/TotalAmt0125305
IRS990/OtherExpensesGrp/TotalAmt143292
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104510
IRS990/OtherRevenueTotalAmt0104510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08753
IRS990/PayrollTaxesGrp/ProgramServicesAmt017506
IRS990/PayrollTaxesGrp/TotalAmt035012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04681521
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04310853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024293
IRS990/PrincipalOfficerNm0DAWN ANSBRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLETOWN CAMPUS PROJECT, MORRISON LAB SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF NEWBURGH CAMPUS, KAPLAN CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS AND EXPENDITURES RELATED TO SUPPORT PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORT DEVELOPMENT OF THE ROWLEY CENTER FOR SCIENCE AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0849782
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0502634
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01209786
IRS990/PYInvestmentIncomeAmt0458489
IRS990/PYOtherExpensesAmt0338520
IRS990/PYOtherRevenueAmt0199729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-641184
IRS990/PYSalariesCompEmpBnftPaidAmt0190156
IRS990/PYTotalExpensesAmt01738462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097278
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1120436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06172251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08464507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,546,874
Liabilities
$418,836
Net assets
$19,128,038
Revenue
$932,339
Expenses
$2,052,775
Net income
-$1,120,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.49$22.4$4.17$1.78$2.39
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.46$19.9$1.44$1.80$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.53$19.1$1.61$1.70$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.44$22.2$1.32$1.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.42$19.1$0.93$2.05$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.26$19.7$1.10$1.74$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.30$19.5$1.69$2.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.33$19.0$1.18$1.59$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.32$18.8$6.34$1.53$4.81
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.99$1.41$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.31$13.8$0.91$1.57$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.32$13.4$0.69$1.19$0.50
2012Summary only. Only limited summary data is available for this year.$13.5$0.30$13.2$1.38$1.25$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.27$11.8$1.34