Form 990 for tax year 2022
Filed by SUFFOLK COMMUNITY COLLEGE ASSOCIATION INC.
Totals
- Total revenue
- $3,415,949
- Total expenses
- $3,960,388
- Contributions and grants received
- $471,667
- Grants paid
- $0
- Program service revenue
- $2,818,036
- Investment income
- $1,758
- Other revenue
- $124,488
- Total assets, end of year
- $2,834,583
- Total liabilities, end of year
- $305,769
- Net assets or fund balances, end of year
- $2,528,814
- Program services expenses (Part IX)
- $3,043,371
- Management and general expenses
- $872,354
- Fundraising expenses
- $44,663
- Program service expenses (Part III)
- $3,043,371
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$424,754
-
1f · All other contributions, gifts and grants
$46,913
-
2a · Program service revenue: COLLEGE FEES
total $2,362,905 · related or exempt $2,362,905
-
2b · Program service revenue: CHILD CARE TUITION AND
total $419,415 · related or exempt $419,415
-
2c · Program service revenue: CATERING
total $19,082 · related or exempt $19,082
-
2d · Program service revenue: THEATRE INCOME
total $15,997 · related or exempt $15,997
-
2e · Program service revenue: PROGRAM REVENUE
total $637 · related or exempt $637
-
3 · Investment income
total $1,758 · excluded $1,758
-
10a · Gross sales of inventory
$39,044
-
10b · Cost of goods sold
$37,930
-
10c · Net income from sales of inventory
total $1,114 · related or exempt $1,114
-
11a · Other revenue: OTHER REVENUE
total $123,374 · related or exempt $123,374
-
11e · Other revenue, total
$123,374
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,180 · management and general $190,180
-
7 · Other salaries and wages
total $1,560,012 · program services $1,225,731 · management and general $334,281
-
8 · Pension plan contributions
total $62,060 · program services $58,355 · management and general $3,705
-
9 · Other employee benefits
total $113,362 · program services $74,034 · management and general $39,328
-
10 · Payroll taxes
total $112,424 · program services $78,074 · management and general $34,350
-
13 · Office expenses
total $84,887 · program services $84,887
-
22 · Depreciation, depletion and amortization
total $43,386 · program services $43,386
-
23 · Insurance
total $220,849 · program services $43,326 · management and general $177,523
-
24a · Other expenses: ATHLETICS
total $410,202 · program services $410,202
-
24b · Other expenses: CAMPUS ACTIVITIES
total $334,307 · program services $334,307
-
24c · Other expenses: OPERATIONS AND MAINTENA
total $211,803 · program services $119,689 · management and general $92,114
-
24d · Other expenses: GRADUATION PROGRAM EXPE
total $131,253 · program services $131,253
-
24e · All other expenses
total $485,663 · program services $440,127 · management and general $873 · fundraising $44,663
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,241,262 · end of year $2,524,230
-
4 · Accounts receivable
beginning of year $30,186 · end of year $176,533
-
8 · Inventories for sale or use
beginning of year $2,485 · end of year $4,418
-
9 · Prepaid expenses and deferred charges
beginning of year $9,938 · end of year $10,459
-
10a · Land, buildings and equipment: cost or other basis
$1,974,988
-
10b · Land, buildings and equipment: accumulated depreciation
$1,856,045
-
10c · Land, buildings and equipment, net
beginning of year $105,305 · end of year $118,943
-
17 · Accounts payable and accrued expenses
beginning of year $113,247 · end of year $124,228
-
19 · Deferred revenue
beginning of year $59,622 · end of year $44,975
-
25 · Other liabilities
beginning of year $143,054 · end of year $136,566
-
27 · Net assets without donor restrictions
beginning of year $3,073,253 · end of year $2,528,814
Mission and programs · 2022
Mission
TO PROVIDE SERVICES TO STUDENTS ENROLLED IN SUFFOLK COMMUNITY COLLEGE.
Activities or mission (Part I)
SUFFOLK COMMUNITY COLLEGE ASSOCIATION PROMOTES, SUPPORTS, AND ENHANCES PROGRAMS AND SERVICES WHICH ARE EDUCATIONAL, CULTURAL, AND/OR SOCIAL IN NATURE.
-
THE ASSOCIATION PROVIDES STUDENTS WITH VARIOUS ATHLETIC PROGRAMS.
Expenses $757,379 · Revenue $638,543
-
THE ASSOCIATION SERVES STUDENTS AND FACULTY WITH DAYCARE SERVICES.
Expenses $1,028,272 · Revenue $875,464
-
THE ASSOCIATION SERVES STUDENT AND FACULTY WITH GRADUATION SERVICES.
Expenses $131,251 · Revenue $109,786
-
Expenses $1,126,469 · Revenue $1,318,731
As filed on the 2022 return.
Listed in Part VII
-
Ethan RothburdETHAN ROTHBURD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Valery M Marquez FuentesVALERY M MARQUEZ FUENTES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean TveliaSEAN TVELIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Belinda PagdangananBELINDA PAGDANGANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dante MorelliDANTE MORELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Munsch EilbeckPATRICIA MUNSCH EILBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara GortonSARA GORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CrawfordRACHEL CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PortilloSAMANTHA PORTILLO
STUDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HurstBARBARA HURST
DIRECTOR OF BUSINESS AFFAIRS
- Total calculated
- $190,180
- From this org
- $141,509
- From related orgs
- $0
- Other
- $48,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,509
- Bonus
- $0
- Other
- $0
- Deferred
- $19,746
- Nontaxable benefits
- $28,925
- Filer's total
- $190,180
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SUFFOLK COMMUNITY COLLEGE FOUNDATION
501(C)(3) · ASSISTANCE TO COLLEGE STUDENTS · NY
-
SUFFOLK COMMUNITY COLLEGE
501(C)(3) · EDUCATION · NY
Directly controlled by NNA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411929349301326
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