Nonprofit · EIN 14-1418021
ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,353,659 | $1,790,209 | -$436,550 | $910,129 | $2,397,298 | -$1,487,169 |
| June 30, 2024 | 990 | $1,505,542 | $1,892,149 | -$386,607 | $1,090,323 | $2,140,942 | -$1,050,619 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $583,514
- of which government grants
- $335,970
- Program service revenue
- $767,091
- Investment income
- $54
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,121,276
- Salaries, compensation and benefits (total)
- $1,571,756
- Professional fundraising fees
- $0
- Accounting fees
- $15,700
- Occupancy
- $2,751
- Travel
- $2,575
- Depreciation
- $6,466
- Program services (functional)
- $1,582,784
- Management and general (functional)
- $207,425
Balance sheet and other
- Total assets, start of year
- $1,090,323
- Total assets, end of year
- $910,129
- Total liabilities, end of year
- $2,397,298
- Net assets, end of year
- -$1,487,169
- Land, buildings and equipment
- $141,148
- Net assets without donor restrictions
- -$1,487,169
- Gross receipts
- $1,353,659
- Employees
- 48
- Year formed
- 1958
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTINE YOUNG | DIRECTOR Trustee or director | 1 | $0 | $258,959 | $64,001 |
| PAUL MARTLAND | EXECUTIVE DI Trustee or director, Officer | 8 | $0 | $156,322 | $52,911 |
| ELIZABETH CARRIS-SWAN | DIRECTOR Trustee or director | 1 | $0 | $101,988 | $51,113 |
| ELIZABETH TARVIN | DIRECTOR Trustee or director | 1 | $0 | $97,561 | $11,651 |
| ALEC GLADD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX KEMP | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY MALEIKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ADRIENNE VICTOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KRISTINE YOUNG | DIRECTOR Trustee or director | 1 | $0 | $243,884 | $61,875 |
| PAUL MARTLAND | EXECUTIVE DI Trustee or director, Officer | 8 | $0 | $138,605 | $49,707 |
| ELIZABETH CARRIS-SWAN | DIRECTOR Trustee or director | 1 | $0 | $89,186 | $46,767 |
| ELIZABETH TARVIN | DIRECTOR Trustee or director | 1 | $0 | $92,844 | $11,554 |
| GERIANNE BRUSATI | TERM ENDED 0 Trustee or director, Officer | – | $0 | $0 | $0 |
| ALEC GLADD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM HUNTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEX KEMP | VICE CHAIRPE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY MALEIKE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROGER PIKUL | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADRIENNE VICTOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 SOUTH ST, MIDDLETOWN, NY 10940-6404
- Principal officer (990 for 2024)
- PAUL MARTLAND, 115 SOUTH STREET, MIDDLETOWN, NY 10940
- Signed the 990
- PAUL MARTLAND, EXECUTIVE DIRECTOR
- Phone
- (845) 341-4340
- Return prepared by
- RBT CPAS LLP
Mission
TO PROVIDE AUXILIARY SERVICES TO ORANGE COUNTY COMMUNITY COLLEGE, INC. (THE "COLLEGE"). THESE SERVICES INCLUDE MANAGING THE SERVICE CONTRACTS OF THE CAMPUS BOOKSTORE AND FOOD SERVICE OPERATIONS, OPERATING THE MORRISON AND NEWBURGH LABORATORY SCHOOLS (CHILDCARE PROGRAM), PROVIDING BOOKKEEPING AND OPERATING SUPPORT FOR STUDENT ACTIVITIES AND THE MANAGEMENT OF REAL ESTATE HELD FOR THE USE AND BENEFIT OF THE COLLEGE.
Program accomplishments
- SERVICES PROVIDED INCLUDE MANAGING THE SERVICE CONTRACTS OF THE CAMPUS BOOKSTORE AND FOOD SERVICE OPERATIONS, PROVIDING BOOKKEEPING AND OPERATING SUPPORT FOR STUDENT ACTIVITIES, AND THE MANAGEMENT OF REAL ESTATE HELD FOR THE USE AND BENEFIT OF ORANGE COUNTY COMMUNITY COLLEGE. DURING SEPTEMBER 2018, THE ORGANIZATION BEGAN OPERATING ORANGE COUNTY COMMUNITY COLLEGE'S MORRISON AND NEWBURGH LABORATORY SCHOOLS (CHILDCARE PROGRAM.)Expenses $1,582,784 · revenue $767,091
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1418021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B41I)
- Assets (IRS master file)
- $910,129
- Income (IRS master file)
- $1,353,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,353,659 | $1,790,209 | $910,129 | XML |
| 990 | June 2024 | $1,505,542 | $1,892,149 | $1,090,323 | XML |
| 990 | June 2023 | $1,788,979 | $1,564,158 | $1,378,186 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1418021).
Questions about ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC
- What is the EIN of ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC?
- The employer identification number (EIN) of ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC is 14-1418021.
- Is ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names PAUL MARTLAND.
- Who are the officers and directors of ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,353,659, expenses of $1,790,209 and total assets of $910,129 at year end.
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