2026-03-31T15:05:19-05:00 2025-06-30 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2024-07-01 150551234 AUXILIARY SERVICES CORPORATION OF MOHAWK VALLEY COMMUNITY COLLEGE AUXI 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 MARY BETH MURPHY CONTROLLER 3157925512 2026-03-27 1 0 TRICIA L LUCAS CPA P00227744 3157355216 2026-03-27 2024 2025-03-06 01:10:19Z MARY BETH MURPHY 1101 SHERMAN DRIVE UTICA NY 13501 945254 0 X N/A X 1954 NY PROVIDE MANAGEMENT SERVICES AND A BOOKSTORE FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE. 11 11 17 0 0 0 0 0 205915 217690 33675 66584 235573 282355 475163 566629 57922 60980 0 0 427816 406902 0 0 0 147544 156525 633282 624407 -158119 -57778 3014434 3242250 1785605 1849425 1228829 1392825 ASC ENGAGES IN CERTAIN OPERATIONS FOR THE BENEFIT OF STUDENTS, ALUMNI, FACULTY AND STAFF OF MOHAWK VALLEY COMMUNITY COLLEGE (MVCC). 0 0 624407 60980 566629 ASC PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO NON-PROFIT ENTITIES WITH-IN THE COLLEGE. A BOOKSTORE IS OPERATED THROUGH THE ENTITY. ACTS AS AN AGENT FOR THE STUDENT GOVERNMENT, AND CERTAIN CLUB ACTIVIES AT THE COLLEGE - THE NUMBER OF INDIVIDUALS BENEFITED IS NOT PRACTICAL TO DETERMINE. 624407 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 95 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 3157925512 1101 SHERMAN DRIVE UTICA NY 13501 THOMAS SQUIRES CHAIR 1.00 39.00 X X 0 161562 53448 RANDY VANWAGONER EX OFFICIO 1.00 39.00 X 0 0 0 DAVID MATHIS BOARD MEMBER 1.00 X 0 0 0 ELAINE FLAVO BOARD MEMBER 1.00 X 0 0 0 JILL HEINTZ VICE CHAIR 1.00 34.00 X X 0 96862 33759 BRANDON HORENDER BOARD MEMBER 1.00 X 0 81889 32449 JAMES LYNCH SECRETARY 1.00 34.00 X X 0 134638 40504 MUNIDA BE BOARD MEMBER 1.00 X 0 0 0 DOM DIMAGGIO TREASURER 1.00 34.00 X X 0 94123 24056 OLIVIA GREEN BOARD MEMBER 1.00 X 0 0 0 MARY BETH MURPHY CONTROLLER 34.00 X 69253 0 30341 JAMES SURIANO DIRECTOR 34.00 X 89936 0 15128 159189 569074 229685 0 0 1 0 AMERICAN DINING 124 METROPOLITAN PARK LIVERPOOL NY 13088 FOOD SERVICE 1715992 BARNES AND NOBLE COLLEGE 1101 SHERMAN DR UTICA NY 13501 BOOKSTORE 1470450 WADE TOURS INC 797 BURDECK ST SCHENECTADY NY 12306 TRANSPORTATION SERVICE 165100 3 SERVICE FEES 611710 217690 217690 217690 48979 48979 396230 378625 17605 17605 17605 COMMISSIONS-VENDING 900099 249345 249345 MEAL PLAN INCOME 900099 31568 31568 OTHER INCOME 900099 1442 1442 282355 566629 566629 0 0 60980 60980 204658 204658 132211 132211 48599 48599 21434 21434 15585 15585 14321 14321 32535 32535 1500 1500 3104 3104 5528 5528 CREDIT LOSSES 34608 34608 SERVICE CONTRACTS 25914 25914 LOSS ON MEAL PLANS 15897 15897 MISCELLANEOUS 5928 5928 1605 1605 624407 624407 0 0 519776 344498 287438 340628 262057 383159 38953 6769 107852 106139 5884 1713 1887309 2161066 13017 4417 3014434 3242250 42621 151589 1721581 1675929 21403 21907 1785605 1849425 X 1228829 1392825 1228829 1392825 3014434 3242250 -57778 221774 0 X X 0 1 X 1 0 X X 1 MOHAWK VALLEY COMMUNITY COLLEGE 161020948 6 1 60980 0 1 60980 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 96494 94781 1713 11358 11358 0 1713 COMPENSATED ABSENCES 19119 DUE TO RELATED ORGANIZATIONS 2788 21907 774082 221774 221774 552308 14321 14321 566629 610086 0 610086 14321 14321 624407 PART IV, LINE 2B: THE ORGANIZATION ACTS IN A FIDUCIARY CAPACITY FOR FUNDS OF CERTAIN MVCC AFFILIATED AGENCIES AND THE MVCC STUDENT GOVERNMENT. ACCORDINGLY, THE ORGANIZATION HAS INCLUDED THESE AFFILIATED AGENCIES' FUNDS AS CUSTODIAL LIABILITIES ON ITS COMBINED FINANCIAL STATEMENTS. 1 MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 160922390 501(C)(3) 60980 0 FUNDING FOR VARIOUS INITIATIVES OF MOHAWK VALLEY COMMUNITY COLLEGE. X 0 0 0 0 0 0 0 0 0 THOMAS SQUIRES CHAIR 0 161562 0 0 0 0 0 25209 0 28239 0 215010 0 0 JAMES LYNCH SECRETARY 0 134638 0 0 0 0 0 19833 0 20671 0 175142 0 0 PART I, LINE 3 THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD ON AN ANNUAL BASIS, AS REFLECTED IN THE BUDGET. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY BOTH THE DIRECTOR AND THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER AND OFFICER COMPLETE A CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE SUBSEQUENTLY REVIEWED AND MONITORED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13501 161020948 TWO YEAR HIGHER EDUCATION FACILITY NY 501 (C) 3 N/A N/A 0 MVCC DORMITORY CORPORATION 1101 SHERMAN DRIVE UTICA NY 13501 160922390 PROVIDING STUDENT RESIDENT FACILITIES AT MVCC NY 501 (C) 3 170(B)(1)(A)(IV) N/A 0 MVCC FOUNDATION 1101 SHERMAN DRIVE UTICA NY 13501 166071031 BENEFITTING MVCC & STUDENTS THROUGH SCHOLARSHIP AWARDS AND SPECIAL EVENTS NY 501 (C) 3 170(B)(1)(A)(IV) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MVCC DORMITORY CORPORATION Q 86944 MOHAWK VALLEY COMMUNITY COLLEGE B 60980