Civic Intelligence

Finger Lakes Community College Association Inc.

990 • Fiscal year 2019 • EIN 23-7118599

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$125,638

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,788,526

Down $405,674 (-2.4%) from 2018

Net Assets

Down

$1,526,736

Down $237,804 (-13%) from 2018

Liabilities

Down

$15,261,790

Down $167,870 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$4,687,995

Up $24,248 (+0.5%) from 2018

Expenses

Down

$4,459,239

Down $2,070,096 (-32%) from 2018

Net Income

Up

$228,756

Up $2,094,344 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$16,788,526
Liabilities$15,261,790
Net Assets$1,526,736
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$4,687,995
Expenses$4,459,239
Net Income$228,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$5,868,803
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$11,782,398$11,206,599▼ $575,799
Savings and Temporary Cash Investments$2,678,684$2,666,516▼ $12,168
Inventories for Sale or Use$511,210$375,543▼ $135,667
Accounts Receivable$154,825$154,544▼ $281
Prepaid Expenses and Deferred Charges$4,028$8,933▲ $4,905
Cash and Non-Interest-Bearing Accounts$1,550$1,550→ $0
Total Assets$17,194,200$16,788,526▼ $405,674
Other Assets Total$2,061,505$2,374,841▲ $313,336
Liabilities
Tax Exempt Bond Liabilities$14,540,845$14,019,618▼ $521,227
Other Liabilities$476,729$922,124▲ $445,395
Accounts Payable and Accrued Expenses$392,615$287,821▼ $104,794
Deferred Revenue$19,471$32,227▲ $12,756
Total Liabilities$15,429,660$15,261,790▼ $167,870
Net Assets / Fund Balance
Unrestricted Net Assets$1,764,540$1,526,736▼ $237,804
Total Net Assets Fund Balance$1,764,540$1,526,736▼ $237,804
Total Liabilities and Net Assets / Fund Balance$17,194,200$16,788,526▼ $405,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,025,916$5,981,416$16,007,332
Equipment$925,621$730,009$1,655,630
Land$255,062-$255,062
Other Assets Org$922,522--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CarpentierExecutive DirectorFT$94,183$31,455$125,638

Board Members and Trustees

NameTitle
Carol UrbaitisChairperson
Abby FargoVice-chair
Abagayle TeeterBoard Member
Clinton KragerBoard Member
Colton RateyBoard Member
David McguireBoard Member
Donald CassBoard Member
Eric McomberBoard Member
General Charles MccauslandBoard Member
Jennie ErdleBoard Member
Jr DempseyBoard Member
Samuel CasellaBoard Member
Vivian PhamBoard Member
Christina BarkerBoard Member (left in Fisc
Jessica YoungmanBoard Secretary
Joseph DelforteBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,598
Program Service Revenue
$3,293,019
Investment Income
$43,133
Other Revenue
$1,181,245
All Other Contributions
$16,409
Change in Net Assets
$228,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,868,803
Revenue Not Reported on Financial Statements
$-1,180,808
Revenue Not Reported on Form 990
$-466,560
Other Revenue Adjustments
$-1,180,808
Total Revenue per Audited Statements
$5,402,243
Total Revenue per Form 990
$4,687,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,225,322
Salaries, Compensation, and Employee Benefits$1,233,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,546$213,649-$816,195
Depreciation Depletion$734,550$15,847-$750,397
Interest$562,703$9,258-$571,961
Office Expenses$461,231$84,577-$545,808
Occupancy$344,689$10,782-$355,471
Other Employee Benefits$149,228$60,978-$210,206
All Other Expenses$144,725--$144,725
Current Officers, Directors, Trustees, and Key Employees-$136,424-$136,424
Other Expenses$89,586$154,989-$89,586
Insurance-$85,344-$85,344
Payroll Taxes$55,667$15,425-$71,092
Fees for Services Other-$36,705-$36,705
Fees for Services Management-$25,313-$25,313
Travel-$7,423-$7,423
Advertising-$6,149-$6,149
Total Functional Expenses$3,575,650$883,589$0$4,459,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,640,047
Expenses per Audited Statements$4,459,239
Total Expenses per Form 990$4,459,239
Expenses Not Reported on Form 990$1,180,808
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 Krager Board MemberSpouse Is an Employee of the OrganizationEmployee CompensationNo$39,931
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$828,689
Security Deposits$93,435

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
Yes
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
2020-03-18
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
66
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, 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 -466,560.”

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 -466,560.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,180,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,180,808.”

Raw XML AppendixShowing 400 of 697 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9BOARD MEMBER (LEFT IN FISC
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0154189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05868803
IRS990/GrossSalesOfInventoryAmt01628395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085344
IRS990/InsuranceGrp/TotalAmt085344
IRS990/InterestGrp/ManagementAndGeneralAmt09258
IRS990/InterestGrp/ProgramServicesAmt0562703
IRS990/InterestGrp/TotalAmt0571961
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0511210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0375543
IRS990/InvestmentIncomeGrp/ExclusionAmt043133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06711425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011782398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011206599
IRS990/LandBldgEquipCostOrOtherBssAmt017918024
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052151
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052151
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/NetAssetsOrFundBalancesBOYAmt01764540
IRS990/NetAssetsOrFundBalancesEOYAmt01526736
IRS990/NetIncomeOrLossGrp/ExclusionAmt0447587
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0447587
IRS990/NetUnrelatedBusTxblIncmAmt0-15493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010782
IRS990/OccupancyGrp/ProgramServicesAmt0344689
IRS990/OccupancyGrp/TotalAmt0355471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461231
IRS990/OfficeExpensesGrp/TotalAmt0545808
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02061505
IRS990/OtherAssetsTotalGrp/EOYAmt02374841
IRS990/OtherChangesInNetAssetsAmt0-466560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210206
IRS990/OtherExpensesGrp/Desc0OTHER AUXILIARY SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2OTHER ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154989
IRS990/OtherExpensesGrp/ProgramServicesAmt0333313
IRS990/OtherExpensesGrp/ProgramServicesAmt197412
IRS990/OtherExpensesGrp/ProgramServicesAmt289586
IRS990/OtherExpensesGrp/TotalAmt0354039
IRS990/OtherExpensesGrp/TotalAmt1154989
IRS990/OtherExpensesGrp/TotalAmt297412
IRS990/OtherExpensesGrp/TotalAmt389586
IRS990/OtherLiabilitiesGrp/BOYAmt0476729
IRS990/OtherLiabilitiesGrp/EOYAmt0922124
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SMARTCARD DEPOSITS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0137000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0289650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1254857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1254857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2137000
IRS990/OtherRevenueTotalAmt0733658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015425
IRS990/PayrollTaxesGrp/ProgramServicesAmt055667
IRS990/PayrollTaxesGrp/TotalAmt071092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08933
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/RelatedOrExemptFuncIncomeAmt02525023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2217617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02525023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2217617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101762
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092927
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/ExpenseAmt02025086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02583884
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/ExpenseAmt0317910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATHLETIC PROGRAM PROVIDES FUNDING FOR TEAM SPORTS AND OTHER ATHLETIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLLEGE BOOKSTORE PROVIDES REQUIRED TEXTBOOKS, TRADE BOOKS, SUPPLIES, ACCESSORIES, SPIRIT WEAR, AND GIFTS TO THE ENTIRE STUDENT BODY, FACULTY, AND STAFF
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BOOSTERS CLUB ORGANIZES FUNDRAISERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306805
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1369455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt257248
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1111912
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt258271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021026
IRS990/PYOtherExpensesAmt05302827
IRS990/PYOtherRevenueAmt01130986
IRS990/PYProgramServiceRevenueAmt03329762
IRS990/PYRevenuesLessExpensesAmt0-1865588
IRS990/PYSalariesCompEmpBnftPaidAmt01226508
IRS990/PYTotalExpensesAmt06529335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04663747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02678684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02666516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME GENERATED IN SUPPORT OF THE ORGANIZATION'S EXEMPT PURPOSE INCLUDES, BUT IS NOT LIMITED TO, RECEIPTS FROM COMMISSIONS GENERATED FROM THE BOOSKTORE TEXTBOOK BUYBACK PROGRAM AND TEXTBOOK RENTAL PROGRAM AND RECEIPTS FROM FEES ASSOCIATED WITH ATHLETIC EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054856
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03200092

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,788,526
Liabilities
$15,261,790
Net assets
$1,526,736
Revenue
$4,687,995
Expenses
$4,459,239
Net income
$228,756
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