Civic Intelligence

Finger Lakes Community College Association Inc.

990 • Fiscal year 2017 • EIN 23-7118599

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

Organization ProfileWWW.FLCC.EDU/OFFICES/AUXILIARY

View Organization Page

3325 Marvin Sands DriveCanandaigua, NY 14424

(585) 785-1465

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$119,016

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.8%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$19,402,678

Down $789,170 (-3.9%) from 2016

Net Assets

Up

$3,064,298

Up $927,361 (+43%) from 2016

Liabilities

Down

$16,338,380

Down $1,716,531 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$4,658,667

Down $396,189 (-7.8%) from 2016

Expenses

Up

$4,604,749

Up $91,465 (+2.0%) from 2016

Net Income

Down

$53,918

Down $487,654 (-90%) from 2016

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$0-$10MAssets 2010: $3,651,294Liabilities 2010: $124,863Net Assets 2010: $3,526,4312010Assets 2012: $21,999,523Liabilities 2012: $22,187,997Net Assets 2012: -$188,4742012Assets 2015: $20,152,806Liabilities 2015: $17,767,796Net Assets 2015: $2,385,0102015Assets 2016: $20,191,848Liabilities 2016: $18,054,911Net Assets 2016: $2,136,9372016Assets 2017: $19,402,678Liabilities 2017: $16,338,380Net Assets 2017: $3,064,2982017Assets 2018: $17,194,200Liabilities 2018: $15,429,660Net Assets 2018: $1,764,5402018Assets 2019: $16,788,526Liabilities 2019: $15,261,790Net Assets 2019: $1,526,7362019Assets 2020: $16,667,488Liabilities 2020: $15,230,525Net Assets 2020: $1,436,9632020Assets 2021: $14,970,728Liabilities 2021: $14,391,567Net Assets 2021: $579,1612021Assets 2022: $14,479,533Liabilities 2022: $12,658,372Net Assets 2022: $1,821,1612022Assets 2023: $14,841,554Liabilities 2023: $11,930,875Net Assets 2023: $2,910,6792023Assets 2024: $14,828,840Liabilities 2024: $11,237,815Net Assets 2024: $3,591,0252024Assets 2025: $14,709,723Liabilities 2025: $10,554,787Net Assets 2025: $4,154,9362025

Highlighted filing

2017

Assets$19,402,678
Liabilities$16,338,380
Net Assets$3,064,298
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,285,5802010Expenses 2012: $5,452,7652012Revenue 2015: $5,092,401Expenses 2015: $4,894,258Net Income 2015: $198,1432015Revenue 2016: $5,054,856Expenses 2016: $4,513,284Net Income 2016: $541,5722016Revenue 2017: $4,658,667Expenses 2017: $4,604,749Net Income 2017: $53,9182017Revenue 2018: $4,663,747Expenses 2018: $6,529,335Net Income 2018: -$1,865,5882018Revenue 2019: $4,687,995Expenses 2019: $4,459,239Net Income 2019: $228,7562019Revenue 2020: $4,535,021Expenses 2020: $4,160,408Net Income 2020: $374,6132020Revenue 2021: $2,699,756Expenses 2021: $3,983,452Net Income 2021: -$1,283,6962021Revenue 2022: $4,325,074Expenses 2022: $3,848,509Net Income 2022: $476,5652022Revenue 2023: $4,631,390Expenses 2023: $3,852,010Net Income 2023: $779,3802023Revenue 2024: $4,775,299Expenses 2024: $3,987,124Net Income 2024: $788,1752024Revenue 2025: $4,665,299Expenses 2025: $4,000,826Net Income 2025: $664,4732025

Highlighted filing

2017

Revenue$4,658,667
Expenses$4,604,749
Net Income$53,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$6,269,629
Mission and Program Overview

Mission

To provide, manage and operate such education related services for the finger lakes community college community, including faculty, staff, and students, in harmony with the educational mission and goals of the college.

To provide, manage and operate such services for finger lakes community college as may be necessary to the furtherance of the college within the purposes, including but not limited to the operation and management of such facilities as the bookstore, cafeteria, student housing, child care services, athletics and recreational, social, and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,908,581$12,349,709▼ $558,872
Savings and Temporary Cash Investments$4,124,246$4,259,539▲ $135,293
Inventories for Sale or Use$416,152$411,598▼ $4,554
Accounts Receivable$103,424$202,413▲ $98,989
Prepaid Expenses and Deferred Charges$12,488$4,239▼ $8,249
Cash and Non-Interest-Bearing Accounts$1,983$1,374▼ $609
Total Assets$20,191,848$19,402,678▼ $789,170
Other Assets Total$2,624,974$2,173,806▼ $451,168
Liabilities
Tax Exempt Bond Liabilities$15,865,000$15,037,071▼ $827,929
Other Liabilities$1,947,402$1,048,759▼ $898,643
Accounts Payable and Accrued Expenses$222,478$233,127▲ $10,649
Deferred Revenue$20,031$19,423▼ $608
Total Liabilities$18,054,911$16,338,380▼ $1,716,531
Net Assets / Fund Balance
Unrestricted Net Assets$2,136,937$3,064,298▲ $927,361
Total Net Assets Fund Balance$2,136,937$3,064,298▲ $927,361
Total Liabilities and Net Assets / Fund Balance$20,191,848$19,402,678▼ $789,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,213,114$4,681,306$15,894,420
Equipment$881,533$832,631$1,714,164
Land$255,062-$255,062
Other Assets Org$894,152--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpentierExecutive DirectorFT$91,132$27,884$119,016

Board Members and Trustees

NameTitle
Carol UrbaitisChairperson
Mitchel BurnellVice Chairperson
Devin ArmstrongVice Chairperson - Left in Fiscal Year
Clinton KragerBoard Member
Donald CassBoard Member
Eric McomberBoard Member
General Charles MccauslandBoard Member
James FisherBoard Member
Jennie ErdleBoard Member
Marienid LopezBoard Member
Michael TuckerBoard Member
Patrick RaeBoard Member
Samuel CasellaBoard Member
Will MaskreyBoard Member
Anoop BhargavaBoard Member - Left in Fiscal Year
Naomi HannigBoard Member - Left in Fiscal Year
Ricardo Del RealBoard Member - Left in Fiscal Year
Jessica YoungmanBoard Secretary
Joseph DelforteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,000
Program Service Revenue
$3,171,107
Investment Income
$14,894
Other Revenue
$1,305,666
All Other Contributions
$23,774
Change in Net Assets
$53,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,269,629
Revenue Not Reported on Financial Statements
$-1,610,962
Revenue Not Reported on Form 990
$873,443
Other Revenue Adjustments
$-1,610,962
Total Revenue per Audited Statements
$7,143,072
Total Revenue per Form 990
$4,658,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,460,364
Salaries, Compensation, and Employee Benefits$1,144,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,494$61,728-$740,222
Depreciation Depletion$712,697$9,666-$722,363
Interest$667,238--$667,238
Office Expenses$468,771$41,528-$510,299
Occupancy$290,607$50,000-$340,607
Other Employee Benefits$162,921$50,225-$213,146
All Other Expenses$140,679--$140,679
Current Officers, Directors, Trustees, and Key Employees-$120,650-$120,650
Insurance$74,235$28,420-$102,655
Other Expenses$71,323$17,221-$71,323
Payroll Taxes$53,260$17,107-$70,367
Fees for Services Other$34,744$31,423-$66,167
Fees for Services Management-$24,663-$24,663
Travel$9,588$808-$10,396
Advertising$1,907$3,695-$5,602
Total Functional Expenses$4,147,615$457,134$0$4,604,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,215,711
Expenses per Audited Statements$4,604,749
Total Expenses per Form 990$4,604,749
Expenses Not Reported on Form 990$1,610,962
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Clinton KragerSpouse Is an Employee of the Organization.Employee Compensation.Yes$24,331
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$927,959
Security Deposits$120,800

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOntario County Industrial Development Agency2015-03-02$16,115,000Current refunding of a 2006 issue for a 356 bed student housing residence

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$16,115,000-$16,875,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
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 entire board was invited to review the draft; final version will be made available to the board of directors after filing.”

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

“Conflict of interest policy is reviewed by the board on an annual basis at the annual meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reviewing performance evaluations and then the amount goes to the board of directors for approval. With new employees, a salary survey is done on like positions at similar colleges.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Community College
EIN
23-7118599
Phone
5857851465
Address
3325 MARVIN SANDS DRIVE, CANANDAIGUA, NY 14424

Signing Officer

Name
Stephanie Carpentier
Title
Executive Director
Phone
5853943500
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Carpentier
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
3
Employees
62
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap 873,443.”

FORM 990, PART XII, LINE 2C:

“The audit committee as a whole assumes oversight responsibility for the audit of the financial statements as well as the selection and retention of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap 873,443.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net inventory sales revenue -1,610,962.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,610,962.”

Raw XML AppendixShowing 400 of 693 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991132
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - LEFT IN FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - LEFT IN FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRPERSON - LEFT IN FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - LEFT IN FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0143226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06269629
IRS990/GrossSalesOfInventoryAmt02104879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028420
IRS990/InsuranceGrp/ProgramServicesAmt074235
IRS990/InsuranceGrp/TotalAmt0102655
IRS990/InterestGrp/ProgramServicesAmt0667238
IRS990/InterestGrp/TotalAmt0667238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0416152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0411598
IRS990/InvestmentIncomeGrp/ExclusionAmt014894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05513937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012908581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012349709
IRS990/LandBldgEquipCostOrOtherBssAmt017863646
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0101780
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0101780
IRS990/MissionDesc0TO PROVIDE, MANAGE AND OPERATE SUCH EDUCATION RELATED SERVICES FOR THE FINGER LAKES COMMUNITY COLLEGE COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS, IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02136937
IRS990/NetAssetsOrFundBalancesEOYAmt03064298
IRS990/NetIncomeOrLossGrp/ExclusionAmt0493917
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0493917
IRS990/NetUnrelatedBusTxblIncmAmt0-14862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050000
IRS990/OccupancyGrp/ProgramServicesAmt0290607
IRS990/OccupancyGrp/TotalAmt0340607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0468771
IRS990/OfficeExpensesGrp/TotalAmt0510299
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02624974
IRS990/OtherAssetsTotalGrp/EOYAmt02173806
IRS990/OtherChangesInNetAssetsAmt0873443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213146
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO FINGER
IRS990/OtherExpensesGrp/Desc1OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc2PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc3OTHER HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017221
IRS990/OtherExpensesGrp/ProgramServicesAmt0378669
IRS990/OtherExpensesGrp/ProgramServicesAmt1277249
IRS990/OtherExpensesGrp/ProgramServicesAmt2125233
IRS990/OtherExpensesGrp/ProgramServicesAmt371323
IRS990/OtherExpensesGrp/TotalAmt0378669
IRS990/OtherExpensesGrp/TotalAmt1294470
IRS990/OtherExpensesGrp/TotalAmt2125233
IRS990/OtherExpensesGrp/TotalAmt371323
IRS990/OtherLiabilitiesGrp/BOYAmt01947402
IRS990/OtherLiabilitiesGrp/EOYAmt01048759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SMARTCARD DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1262396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1262396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2165120
IRS990/OtherRevenueTotalAmt0811749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017107
IRS990/PayrollTaxesGrp/ProgramServicesAmt053260
IRS990/PayrollTaxesGrp/TotalAmt070367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04239
IRS990/PrincipalOfficerNm0STEPHANIE CARPENTIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075082
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATION HOUSING PROVIDES HOUSING TO THE STUDENTS OF FINGER LAKES COMMUNITY COLLEGE (FLCC) IN ITS 356 BED FACILITY LOCATED ADJACENT TO THE CAMPUS OF FLCC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02278172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02538893
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FACILITY PROVIDES CHILD CARE SERVICES FOR CHILDREN OF STUDENTS AND OTHERS THROUGH THE ENTIRE SCHOOL YEAR (INCLUDING SUMMER SESSIONS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0364302
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC PROGRAM PROVIDES FUNDING FOR TEAM SPORTS AND OTHER ATHLETIC EVENTS.EXPENSES $290,891. INCLUDING GRANTS OF $0. REVENUE $302,590.COLLEGE BOOKSTORE PROVIDES REQUIRED TEXTBOOKS, TRADE BOOKS, SUPPLIES, ACCESSORIES, SPIRIT WEAR, AND GIFTS TO THE ENTIRE STUDENT BODY, FACULTY, AND STAFF.EXPENSES: $508,236. INCLUDING GRANTS OF $0. REVENUE $190,146.BOOSTERS CLUB ORGANIZES FUNDRAISERS.EXPENSES: $125,326. INCLUDING GRANTS OF $0. REVENUE: $49,605.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0924453
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0542341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031659
IRS990/PYOtherExpensesAmt03407389
IRS990/PYOtherRevenueAmt01541336
IRS990/PYProgramServiceRevenueAmt03216073
IRS990/PYRevenuesLessExpensesAmt0541572
IRS990/PYSalariesCompEmpBnftPaidAmt01105895
IRS990/PYTotalExpensesAmt04513284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05054856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04124246

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,402,678
Liabilities
$16,338,380
Net assets
$3,064,298
Revenue
$4,658,667
Expenses
$4,604,749
Net income
$53,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$10.6$4.15$4.67$4.00$0.66
2024Detailed filing. Detailed filing data is available for this year.$14.8$11.2$3.59$4.78$3.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$14.8$11.9$2.91$4.63$3.85$0.78
2022Detailed filing. Detailed filing data is available for this year.$14.5$12.7$1.82$4.33$3.85$0.48
2021Detailed filing. Detailed filing data is available for this year.$15.0$14.4$0.58$2.70$3.98$1.28
2020Detailed filing. Detailed filing data is available for this year.$16.7$15.2$1.44$4.54$4.16$0.37
2019Detailed filing. Detailed filing data is available for this year.$16.8$15.3$1.53$4.69$4.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$17.2$15.4$1.76$4.66$6.53$1.87
2017Detailed filing. Detailed filing data is available for this year.$19.4$16.3$3.06$4.66$4.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$20.2$18.1$2.14$5.05$4.51$0.54
2015Detailed filing. Detailed filing data is available for this year.$20.2$17.8$2.39$5.09$4.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$22.2$0.19$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.12$3.53$3.29