Civic Intelligence

Herkimer County Community College Housing Authority

EIN 16-1579707 • 501(c)3 • Herkimer, NY

View Organization Page

Profile

To provide housing facilities to students of herkimer county community college.

100 Reservoir RoadHerkimer, NY 13350

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,916,560

Up $63,705 (+3.4%) from 2023

Liabilities

Up

$107,609

Up $28,183 (+35%) from 2023

Net Assets

Up

$1,808,951

Up $35,522 (+2.0%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Up

$2,408,498

Up $77,095 (+3.3%) from 2023

Expenses

Down

$2,372,976

Down $13,329 (-0.6%) from 2023

Net Income

Up

$35,522

Up $90,424 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,877,158Liabilities 2011: $824,789Net Assets 2011: $1,052,3692011Assets 2012: $1,631,265Liabilities 2012: $403,699Net Assets 2012: $1,227,5662012Assets 2013: $1,996,544Liabilities 2013: $583,533Net Assets 2013: $1,413,0112013Assets 2014: $2,312,981Liabilities 2014: $693,404Net Assets 2014: $1,619,5772014Assets 2015: $2,621,842Liabilities 2015: $812,266Net Assets 2015: $1,809,5762015Assets 2016: $2,582,205Liabilities 2016: $435,640Net Assets 2016: $2,146,5652016Assets 2017: $3,419,315Liabilities 2017: $809,547Net Assets 2017: $2,609,7682017Assets 2018: $2,991,876Liabilities 2018: $239,798Net Assets 2018: $2,752,0782018Assets 2019: $3,008,087Liabilities 2019: $238,721Net Assets 2019: $2,769,3662019Assets 2020: $2,887,496Liabilities 2020: $583,729Net Assets 2020: $2,303,7672020Assets 2021: $2,812,715Liabilities 2021: $669,985Net Assets 2021: $2,142,7302021Assets 2022: $1,888,162Liabilities 2022: $59,831Net Assets 2022: $1,828,3312022Assets 2023: $1,852,855Liabilities 2023: $79,426Net Assets 2023: $1,773,4292023Assets 2024: $1,916,560Liabilities 2024: $107,609Net Assets 2024: $1,808,9512024

Highlighted filing

2024

Assets$1,916,560
Liabilities$107,609
Net Assets$1,808,951
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,707,783Expenses 2011: $3,592,814Net Income 2011: $114,9692011Revenue 2012: $3,735,912Expenses 2012: $3,560,715Net Income 2012: $175,1972012Revenue 2013: $3,748,484Expenses 2013: $3,563,039Net Income 2013: $185,4452013Revenue 2014: $3,685,895Expenses 2014: $3,479,329Net Income 2014: $206,5662014Revenue 2015: $3,909,221Expenses 2015: $3,719,222Net Income 2015: $189,9992015Revenue 2016: $3,858,336Expenses 2016: $3,521,347Net Income 2016: $336,9892016Revenue 2017: $4,021,720Expenses 2017: $3,558,517Net Income 2017: $463,2032017Revenue 2018: $3,735,180Expenses 2018: $3,592,870Net Income 2018: $142,3102018Revenue 2019: $3,127,676Expenses 2019: $3,110,388Net Income 2019: $17,2882019Revenue 2020: $2,269,743Expenses 2020: $2,735,342Net Income 2020: -$465,5992020Revenue 2021: $2,202,738Expenses 2021: $2,363,775Net Income 2021: -$161,0372021Revenue 2022: $2,171,164Expenses 2022: $2,485,563Net Income 2022: -$314,3992022Revenue 2023: $2,331,403Expenses 2023: $2,386,305Net Income 2023: -$54,9022023Revenue 2024: $2,408,498Expenses 2024: $2,372,976Net Income 2024: $35,5222024

Highlighted filing

2024

Revenue$2,408,498
Expenses$2,372,976
Net Income$35,522
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,916,560
Liabilities
$107,609
Net assets
$1,808,951
Revenue
$2,408,498
Expenses
$2,372,976
Net income
$35,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.11$1.81$2.41$2.37$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.08$1.77$2.33$2.39$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.06$1.83$2.17$2.49$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.67$2.14$2.20$2.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.58$2.30$2.27$2.74$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.24$2.77$3.13$3.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.24$2.75$3.74$3.59$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.81$2.61$4.02$3.56$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.44$2.15$3.86$3.52$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.81$1.81$3.91$3.72$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.69$1.62$3.69$3.48$0.21
2013Summary only. Only limited summary data is available for this year.$2.00$0.58$1.41$3.75$3.56$0.19
2012Summary only. Only limited summary data is available for this year.$1.63$0.40$1.23$3.74$3.56$0.18
2011Summary only. Only limited summary data is available for this year.$1.88$0.82$1.05$3.71$3.59$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,202,738
Mission and Program Overview

Mission

To provide housing facilities to students of herkimer county community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,303,767$2,142,730▼ $161,037
Savings and Temporary Cash Investments$2,555,788$2,003,124▼ $552,664
Accounts Receivable$112,382$633,043▲ $520,661
Land, Buildings, and Equipment, Net$112,625$65,803▼ $46,822
Prepaid Expenses and Deferred Charges$34,088$41,855▲ $7,767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,887,496$2,812,715▼ $74,781
Other Assets Total$72,613$68,890▼ $3,723
Liabilities
Other Liabilities$434,133$507,103▲ $72,970
Accounts Payable and Accrued Expenses$149,596$162,882▲ $13,286
Total Liabilities$583,729$669,985▲ $86,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,303,767$2,142,730▼ $161,037
Total Liabilities and Net Assets / Fund Balance$2,887,496$2,812,715▼ $74,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,803$294,520$360,323
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Donald DutcherBoard Member$144,140$144,140
Timothy RogersVice Chairman$83,175$83,175

Board Members and Trustees

NameTitle
Nicholas LainoChairman
Jim BonoBoard Member
Frank KapustaSecretary
Rebecca SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CleantecMaintenance1232 TULIP ST, Liverpool, NY 13090$104,467
Revenue and Support

Revenue Composition

Contributions and Grants
$744,891
Program Service Revenue
$1,435,218
Investment Income
$12,999
Other Revenue
$9,630
Change in Net Assets
$-161,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,856
Salaries, Compensation, and Employee Benefits$451,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$319,376--$319,376
Other Salaries and Wages$311,131--$311,131
All Other Expenses$307,455--$307,455
Insurance$106,103$6,109-$112,212
Other Expenses$96,212--$96,212
Other Employee Benefits$89,223--$89,223
Depreciation Depletion$46,822--$46,822
Payroll Taxes$40,871--$40,871
Pension Plan Contributions$10,694--$10,694
Fees for Services Accounting-$9,005-$9,005
Office Expenses-$7,925-$7,925
Fees for Services Legal-$1,195-$1,195
Total Functional Expenses$2,339,541$24,234$0$2,363,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Herkmer College Foundation$507,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - the board will review and approve the 990.”

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

“Annually, key employees and board members are required to fill out a disclosure policy. The director of business and finance collects the signed policies and puts together a report for the board for review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Herkimer County Community College
EIN
16-1579707
Phone
3158660300
Address
100 RESERVOIR ROAD, HERKIMER, NY 13350

Signing Officer

Name
Nicholas Laino
Title
Chairman
Phone
3158660300
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Laino
Formed
2003
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
34
Volunteers
25

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Safety contract: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. Bad debts: program service expenses 63,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,791. Supplies: program service expenses 50,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,271. Outside services: program service expenses 45,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,297. Student activities: program service expenses 20,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,356. Telephone: program service expenses 19,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,889. Furniture: program service expenses 18,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,773. Miscellaneous expense: program service expenses 15,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,779. Appliances: program service expenses 8,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,299.”

Raw XML AppendixShowing 400 of 473 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/BOYAmt0149596
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0307455
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IRS990/BooksInCareOfDetail/PhoneNum03158660300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RESERVOIR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERKIMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013350
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IRS990/ContractorCompensationGrp/CompensationAmt0104467
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IRS990/CYRevenuesLessExpensesAmt0-161037
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046822
IRS990/DepreciationDepletionGrp/TotalAmt046822
IRS990/Desc0THE HOUSING CORPORATION PROVIDES HOUSING FACILITIES TO STUDENTS OF HERKIMER COUNTY COMMUNITY COLLEGE. 217 STUDENTS WERE HOUSED IN THE FALL OF 2020 AND 137 WERE HOUSED IN THE SPRING OF 2021.
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/TotalAmt1110325
IRS990/OtherExpensesGrp/TotalAmt2104467
IRS990/OtherExpensesGrp/TotalAmt396212
IRS990/OtherLiabilitiesGrp/BOYAmt0434133
IRS990/OtherLiabilitiesGrp/EOYAmt0507103
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REIMBU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09630
IRS990/OtherRevenueTotalAmt09630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040871
IRS990/PayrollTaxesGrp/TotalAmt040871
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010694
IRS990/PensionPlanContributionsGrp/TotalAmt010694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041855
IRS990/PrincipalOfficerNm0NICHOLAS LAINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2812930
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1FORFEITED DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc2PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01402475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01402475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028265
IRS990/PYOtherExpensesAmt02209585
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02241478
IRS990/PYRevenuesLessExpensesAmt0-465599
IRS990/PYSalariesCompEmpBnftPaidAmt0525757
IRS990/PYTotalExpensesAmt02735342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01454048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02303767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02142730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02555788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02003124
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160919625
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERKIMER COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HERKMER COLLEGE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065803
IRS990ScheduleD/TotalLiabilityAmt0507103
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt053731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS LAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203448
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PAYMENTS ARE MADE TO THE OFFICER'S QUALIFIED PENSION PLAN BY THE RELATED PARTY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT A DISCLOSURE POLICY. THE DIRECTOR OF BUSINESS AND FINANCE COLLECTS THE SIGNED POLICIES AND PUTS TOGETHER A REPORT FOR THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFETY CONTRACT: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000. BAD DEBTS: PROGRAM SERVICE EXPENSES 63,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,791. SUPPLIES: PROGRAM SERVICE EXPENSES 50,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,271. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 45,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,297. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 20,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,356. TELEPHONE: PROGRAM SERVICE EXPENSES 19,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,889. FURNITURE: PROGRAM SERVICE EXPENSES 18,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,773. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 15,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,779. APPLIANCES: PROGRAM SERVICE EXPENSES 8,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERKIMER COUNTY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HERKIMER COUNTY COLLEGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160919625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166076227
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE QUALITY EDUCATIONAL OPPORTUNITIES TO ALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO BENEFIT AND SUPPORT HERKIMER CC COLLEGE AND ITS STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 RESERVOIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1RESERVOIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HERKIMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HERKIMER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0796862
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HERKIMER COUNTY COLLEGE FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02887496
IRS990/TotalAssetsEOYAmt02812715
IRS990/TotalAssetsGrp/BOYAmt02887496

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