Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 16-0922390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$11,372,930
Down $883,534 (-7.2%) from 2020
Net Assets
Down$3,918,710
Down $204,949 (-5.0%) from 2020
Liabilities
Down$7,454,220
Down $678,585 (-8.3%) from 2020
Revenue
Down$1,169,260
Down $891,009 (-43%) from 2020
Expenses
Down$1,982,331
Down $276,796 (-12%) from 2020
Net Income
Down-$813,071
Down $614,213 (-309%) from 2020
The dormitory corporation's primary mission is to provide housing facilities to the students of mohawk valley community college.
To provide housing facilities to students of mohawk valley community college
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,018,886 | $8,697,040 | ▼ $321,846 |
| Investments in Publicly Traded Securities | $1,091,726 | $1,272,339 | ▲ $180,613 |
| Savings and Temporary Cash Investments | $1,579,278 | $804,728 | ▼ $774,550 |
| Cash and Non-Interest-Bearing Accounts | $354,745 | $481,676 | ▲ $126,931 |
| Accounts Receivable | $177,182 | $89,001 | ▼ $88,181 |
| Prepaid Expenses and Deferred Charges | $34,647 | $28,146 | ▼ $6,501 |
| Total Assets | $12,256,464 | $11,372,930 | ▼ $883,534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,451,304 | $5,188,410 | ▼ $262,894 |
| Other Liabilities | $2,294,069 | $1,873,017 | ▼ $421,052 |
| Accounts Payable and Accrued Expenses | $345,946 | $353,017 | ▲ $7,071 |
| Deferred Revenue | $41,486 | $39,776 | ▼ $1,710 |
| Total Liabilities | $8,132,805 | $7,454,220 | ▼ $678,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,123,659 | $3,918,710 | ▼ $204,949 |
| Total Net Assets Fund Balance | $4,123,659 | $3,918,710 | ▼ $204,949 |
| Total Liabilities and Net Assets / Fund Balance | $12,256,464 | $11,372,930 | ▼ $883,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,639,973 | $7,663,978 | $16,303,951 |
| Equipment | $56,967 | $352,038 | $409,005 |
| Land | $100 | - | $100 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dennis Gibbons | Secretary | PT | $112,904 | $112,904 |
| Jennifer Gonzales | Treasurer | PT | $75,576 | $75,576 |
| Name | Title |
|---|---|
| David Mathis | Chairperson |
| Randall Vanwagoner | President |
| Frank Dubeck | Vice Chairperson |
| Wendy Waters | Vice Chairperson |
| ANNA T D'AMBROSIO | Director |
| Anthony Colon | Director |
| Camille Kahler | Director |
| Dana Jerrard | Director |
| Elaine Falvo | Director |
| Fabiha Khan | Director |
| Jonas America | Director |
| William Calli Jr | Director |
| Stephanie Reynolds | Assistant Secretary |
| Thomas Squires | Assistant Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Dining | Food Service | 124 METROPOLITAN PARK, Liverpool, NY 13088 | $404,290 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,518,979 |
| Salaries, Compensation, and Employee Benefits | $463,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $439,622 | - | - | $439,622 |
| Other Salaries and Wages | $356,505 | - | - | $356,505 |
| Interest | - | $259,991 | - | $259,991 |
| All Other Expenses | $183,786 | - | - | $183,786 |
| Insurance | $87,985 | - | - | $87,985 |
| Other Employee Benefits | $80,004 | - | - | $80,004 |
| Other Expenses | $134,705 | $79,298 | - | $79,298 |
| Payroll Taxes | $26,843 | - | - | $26,843 |
| Fees for Service Investment Mgmnt Fees | - | $12,177 | - | $12,177 |
| Fees for Services Accounting | - | $10,380 | - | $10,380 |
| Office Expenses | $4,294 | - | - | $4,294 |
| Fees for Services Legal | - | $449 | - | $449 |
| Travel | $435 | - | - | $435 |
| Total Functional Expenses | $1,504,101 | $478,230 | $0 | $1,982,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,982,331 |
| Expenses per Audited Statements | $1,970,154 |
| Total Expenses per Audited Statements | $1,970,154 |
| Expenses Not Reported on Financial Statements | $12,177 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Swap Liability | $1,533,939 |
| Due to Affiliated Agencies | $325,808 |
| Compensated Absences | $13,270 |
“The form 990 is reviewed by board members prior to filing. The board members will review the 990 for accuracy and completeness prior to submission.”
“Full board members complete conflict of interest forms annually in accordance with the policy. If conflicts arise throughout the year they are communicated to the board secretary.”
“Salaries for various individuals under the corporation are monitored and approved by the board of trustees.”
“The dorm corporation's financial statements and by-laws are made available to the public by written request to the organization.”
“The process has not changed from that of the prior year.”
“Mohawk valley community college dormitory corporation (mvccdc) is exempt from income taxes under section 501(c)(3) of the internal revenue code and utilizes july 31 as its fiscal year end. In addition, mvccdc has been classified as an organization that is not a private foundation.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 345946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157925512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 SHERMAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UTICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 404290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 124 METROPOLITAN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN DINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43015 |
| IRS990/CYOtherExpensesAmt | 0 | 1518979 |
| IRS990/CYOtherRevenueAmt | 0 | 57317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1068928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -813071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463352 |
| IRS990/CYTotalExpensesAmt | 0 | 1982331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41486 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39776 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439622 |
| IRS990/Desc | 0 | THE DORMITORY CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1504101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12177 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 53389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE FALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE KAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA T D'AMBROSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM CALLI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK DUBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA JERRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONAS AMERICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FABIHA KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDALL VANWAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER GONZALES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 92054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 148782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 242090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 136424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 66391 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23765 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97367 |
| IRS990/GrossReceiptsAmt | 0 | 1242862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 87985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 259991 |
| IRS990/InterestGrp/TotalAmt | 0 | 259991 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1091726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1272339 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8016016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9018886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8697040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16713056 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 73602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DORMITORY CORPORATION'S PRIMARY MISSION IS TO PROVIDE HOUSING FACILITIES TO THE STUDENTS OF MOHAWK VALLEY COMMUNITY COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5451304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5188410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4123659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3918710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 608122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4123659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3918710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80004 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80004 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79298 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2294069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1873017 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORFEITED DEPOSITS & D |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ORIENTATION FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39865 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4410 |
| IRS990/OtherRevenueTotalAmt | 0 | 57317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28146 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS GIBBONS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922666 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 922666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8721 |
| IRS990/PYOtherExpensesAmt | 0 | 1750994 |
| IRS990/PYOtherRevenueAmt | 0 | 63120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1988428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508133 |
| IRS990/PYTotalExpensesAmt | 0 | 2259127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2060269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -813071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1126245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1579278 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 804728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 123726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1306858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2765798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2685481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2755548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2521454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12035139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 123726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12035139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1306858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2685481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2521454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12035139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1307387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2875387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2693307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2758601 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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