Civic Intelligence

Student Housing Village Corporation

EIN 83-0463258 • 501(c)3 • Sanborn, NY

Profile

To support the college association of niagara county community college, inc. By providing and maintaining residential and other facilities for the use of the students and faculty of niagara county community college.

3111 Saunders Settlement RdSanborn, NY 14132

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

4.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$104,610

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$8,787,235

Down $1,278,220 (-13%) from 2023

Liabilities

Down

$12,397,204

Down $1,143,099 (-8.4%) from 2023

Net Assets

Down

-$3,609,969

Down $135,121 (-3.9%) from 2023

Revenue

Down

$2,294,438

Down $42,759 (-1.8%) from 2023

Expenses

Up

$2,411,553

Up $139,392 (+6.1%) from 2023

Net Income

Down

-$117,115

Down $182,151 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $18,390,219Liabilities 2010: $22,795,756Net Assets 2010: -$4,405,5372010Assets 2011: $17,733,757Liabilities 2011: $22,488,847Net Assets 2011: -$4,755,0902011Assets 2012: $17,473,790Liabilities 2012: $22,922,255Net Assets 2012: -$5,448,4652012Assets 2013: $16,727,914Liabilities 2013: $21,869,596Net Assets 2013: -$5,141,6822013Assets 2014: $16,321,761Liabilities 2014: $21,075,890Net Assets 2014: -$4,754,1292014Assets 2015: $15,850,730Liabilities 2015: $21,136,824Net Assets 2015: -$5,286,0942015Assets 2016: $15,420,321Liabilities 2016: $21,198,010Net Assets 2016: -$5,777,6892016Assets 2017: $13,738,782Liabilities 2017: $18,654,626Net Assets 2017: -$4,915,8442017Assets 2018: $12,974,630Liabilities 2018: $17,579,709Net Assets 2018: -$4,605,0792018Assets 2019: $12,301,912Liabilities 2019: $17,261,440Net Assets 2019: -$4,959,5282019Assets 2020: $11,695,820Liabilities 2020: $16,598,650Net Assets 2020: -$4,902,8302020Assets 2021: $11,334,424Liabilities 2021: $15,632,463Net Assets 2021: -$4,298,0392021Assets 2022: $10,710,842Liabilities 2022: $14,361,689Net Assets 2022: -$3,650,8472022Assets 2023: $10,065,455Liabilities 2023: $13,540,303Net Assets 2023: -$3,474,8482023Assets 2024: $8,787,235Liabilities 2024: $12,397,204Net Assets 2024: -$3,609,9692024

Highlighted filing

2024

Assets$8,787,235
Liabilities$12,397,204
Net Assets-$3,609,969

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,446,0222010Revenue 2011: $2,122,087Expenses 2011: $2,471,640Net Income 2011: -$349,5532011Expenses 2012: $3,026,0092012Expenses 2013: $1,893,4102013Revenue 2014: $2,632,812Expenses 2014: $2,245,259Net Income 2014: $387,5532014Revenue 2015: $2,682,473Expenses 2015: $3,214,438Net Income 2015: -$531,9652015Revenue 2016: $2,631,174Expenses 2016: $3,122,769Net Income 2016: -$491,5952016Revenue 2017: $2,541,841Expenses 2017: $1,679,996Net Income 2017: $861,8452017Revenue 2018: $2,225,148Expenses 2018: $1,914,383Net Income 2018: $310,7652018Revenue 2019: $2,438,762Expenses 2019: $2,793,211Net Income 2019: -$354,4492019Revenue 2020: $2,775,860Expenses 2020: $2,719,162Net Income 2020: $56,6982020Revenue 2021: $2,340,105Expenses 2021: $1,735,314Net Income 2021: $604,7912021Revenue 2022: $2,446,800Expenses 2022: $2,437,406Net Income 2022: $9,3942022Revenue 2023: $2,337,197Expenses 2023: $2,272,161Net Income 2023: $65,0362023Revenue 2024: $2,294,438Expenses 2024: $2,411,553Net Income 2024: -$117,1152024

Highlighted filing

2024

Revenue$2,294,438
Expenses$2,411,553
Net Income-$117,115

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$12.4$3.61$2.29$2.41$0.12
2023Summary only. Only limited summary data is available for this year.$10.1$13.5$3.47$2.34$2.27$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$14.4$3.65$2.45$2.44$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$15.6$4.30$2.34$1.74$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$16.6$4.90$2.78$2.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$17.3$4.96$2.44$2.79$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$17.6$4.61$2.23$1.91$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$18.7$4.92$2.54$1.68$0.86
2016Detailed filing. Detailed filing data is available for this year.$15.4$21.2$5.78$2.63$3.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$15.9$21.1$5.29$2.68$3.21$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.3$21.1$4.75$2.63$2.25$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$21.9$5.14$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$22.9$5.45$3.03
2011Summary only. Only limited summary data is available for this year.$17.7$22.5$4.76$2.12$2.47$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$22.8$4.41$3.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 27, 2025
Return Version
2023v6.0
Gross Receipts
$2,294,438
Mission and Program Overview

Mission

Student housing village corp. (housing village) owns and operates a student housing facility serving approximately 300 residents in support of niagara county community college (suny niagara).

To support niagara county community college by providing and maintaining residential facilities for the use of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,043,495$7,511,710▼ $531,785
Cash and Non-Interest-Bearing Accounts$479,343$280,154▼ $199,189
Accounts Receivable$109,265$128,082▲ $18,817
Prepaid Expenses and Deferred Charges$39,978$70,044▲ $30,066
Total Assets$10,065,455$8,787,235▼ $1,278,220
Other Assets Total$1,393,374$797,245▼ $596,129
Liabilities
Tax Exempt Bond Liabilities$12,063,414$10,858,094▼ $1,205,320
Mortgage Notes Payable Secured by Investment Property$1,313,256$1,379,019▲ $65,763
Accounts Payable and Accrued Expenses$96,520$83,064▼ $13,456
Other Liabilities$67,113$77,027▲ $9,914
Total Liabilities$13,540,303$12,397,204▼ $1,143,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,474,848$-3,609,969▼ $135,121
Total Net Assets Fund Balance$-3,474,848$-3,609,969▼ $135,121
Total Liabilities and Net Assets / Fund Balance$10,065,455$8,787,235▼ $1,278,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,467,400$8,515,125-
Equipment$44,310$153,967-
Other Assets Org$797,245--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John EichnerExecutive DirectorPT$143,905$143,905

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,294,438
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-117,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,294,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,294,438
Total Revenue per Form 990
$2,294,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,274,832
Salaries, Compensation, and Employee Benefits$136,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$811,913--$811,913
Depreciation Depletion$605,343--$605,343
Occupancy$471,049$12,583-$483,632
Other Expenses-$233,079-$233,079
Other Salaries and Wages$136,721--$136,721
Insurance$77,820--$77,820
Fees for Services Legal-$46,410-$46,410
Office Expenses$10,605$6,030-$16,635
Total Functional Expenses$2,113,451$298,102$0$2,411,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,411,553
Total Expenses per Audited Statements$2,411,553
Total Expenses per Form 990$2,411,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$77,027

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANiagara County Industrial Development Agency2007-10-03$19,370,000Provide financing for the construction of an approximate 300 bed dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,370,000$67,472-$1,683,236

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Members of management will review the 990 before it is filed. The board receives a copy of the 990 prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the board of student housing village corporation and is based on the budget and industry standards. Appointment letters are done for all employees.

Form 990, Part VI, Section C, Line 19

All information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Student Housing Village Corp
EIN
83-0463258
Phone
7166146222
Address
3111 SAUNDERS SETTLEMENT RD, SANBORN, NY 14132

Signing Officer

Name
John Eichner
Title
Executive Director
Phone
7166146222
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eichner
Formed
2006
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of swap agreement -18,006.

Form 990. Part XII, Line 2C

The student housing village corp has not changed its oversight or selection process during the year.

Raw XML AppendixShowing 400 of 481 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/BOYAmt096520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083064
IRS990/AccountsReceivableGrp/BOYAmt0109265
IRS990/AccountsReceivableGrp/EOYAmt0128082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT NIAGARA COUNTY COMMUNITY COLLEGE BY PROVIDING AND MAINTAINING RESIDENTIAL FACILITIES FOR THE USE OF STUDENTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN EICHNER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07166146431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 SAUNDERS SETTLEMENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0479343
IRS990/CashNonInterestBearingGrp/EOYAmt0280154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02274832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02294438
IRS990/CYRevenuesLessExpensesAmt0-117115
IRS990/CYSalariesCompEmpBnftPaidAmt0136721
IRS990/CYTotalExpensesAmt02411553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02294438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0605343
IRS990/DepreciationDepletionGrp/TotalAmt0605343
IRS990/Desc0TO PROVIDE HOUSING FOR APPROXIMATELY 300 STUDENTS ATTENDING NIAGARA COUNTY COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02113451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046410
IRS990/FeesForServicesLegalGrp/TotalAmt046410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt541089
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR JIMMIE HARDAWAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MONTESANTI
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm4BENJAMIN LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN EICHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5102816
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02294438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt077820
IRS990/InsuranceGrp/TotalAmt077820
IRS990/InterestGrp/ProgramServicesAmt0811913
IRS990/InterestGrp/TotalAmt0811913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08669092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08043495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07511710
IRS990/LandBldgEquipCostOrOtherBssAmt016180802
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT NIAGARA COUNTY COMMUNITY COLLEGE BY PROVIDING AND MAINTAINING RESIDENTIAL FACILITIES FOR THE USE OF STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01313256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01379019
IRS990/NetAssetsOrFundBalancesBOYAmt0-3474848
IRS990/NetAssetsOrFundBalancesEOYAmt0-3609969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3474848
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3609969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012583
IRS990/OccupancyGrp/ProgramServicesAmt0471049
IRS990/OccupancyGrp/TotalAmt0483632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OfficeExpensesGrp/ProgramServicesAmt010605
IRS990/OfficeExpensesGrp/TotalAmt016635
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01393374
IRS990/OtherAssetsTotalGrp/EOYAmt0797245
IRS990/OtherChangesInNetAssetsAmt0-18006
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233079
IRS990/OtherExpensesGrp/TotalAmt0233079
IRS990/OtherLiabilitiesGrp/BOYAmt067113
IRS990/OtherLiabilitiesGrp/EOYAmt077027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070044
IRS990/PrincipalOfficerNm0JOHN EICHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02144283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02037196
IRS990/PYRevenuesLessExpensesAmt065036
IRS990/PYSalariesCompEmpBnftPaidAmt0127878
IRS990/PYTotalExpensesAmt02272161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02337197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117115
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02294438
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160872112
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160867332
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NIAGARA COUNTY COMMUNITY COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07467400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08515125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015982525
IRS990ScheduleD/EquipmentGrp/BookValueAmt044310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02411553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0797245
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS REQUIRED TO BE HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02294438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07511710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797245
IRS990ScheduleD/TotalExpensesPerForm990Amt02411553
IRS990ScheduleD/TotalLiabilityAmt077027
IRS990ScheduleD/TotalRevenuePerForm990Amt02294438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02294438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02411553
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-10-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0161039343
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0653353BU5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt019370000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NIAGARA COUNTY INDUSTRIAL DEVELOPMENT AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PROVIDE FINANCING FOR THE CONSTRUCTION OF AN APPROXIMATE 300 BED DORMITORY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt016111152
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0382296
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01040359
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01683236
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt067472
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt019370000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF MANAGEMENT WILL REVIEW THE 990 BEFORE IT IS FILED. THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS APPROVED BY THE BOARD OF STUDENT HOUSING VILLAGE CORPORATION AND IS BASED ON THE BUDGET AND INDUSTRY STANDARDS. APPOINTMENT LETTERS ARE DONE FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FAIR VALUE OF SWAP AGREEMENT -18,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STUDENT HOUSING VILLAGE CORP HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NIAGARA COUNTY COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NCCC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160872112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1160867332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161315885
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TWO-YEAR COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON-PROFIT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03111 SAUNDERS SETTLEMENT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13111 SAUNDERS SETTLEMENT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23111 SAUNDERS SETTLEMENT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SANBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SANBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012237113
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING BALANCE ON OBLIGATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COLLEGE ASSOCIATION OF NIAGARA COUNTY COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.