2025-10-28T10:03:02-05:00 2024-08-31 132709344 SHEEHAN & COMPANY CPA PC 165 ORINOCO DRIVE BRIGHTWATERS NY 11718 990 2023-09-01 112983422 SUFFOLK COMMUNITY COLLEGE FOUNDATIONINC SUFF 6314514846 533 COLLEGE ROAD THE COTTAGE SELDEN NY 11784 MILAGROS NIEVES TREASURER 6314514846 2025-03-06 1 1 KEVIN SCHMUTZ P01788093 6316657040 2023 2025-03-06 01:10:19Z MILAGROS NIEVES 533 COLLEGE ROAD THE COTTAGE SELDEN NY 11784 19708093 0 X HTTPS://SUNYSUFFOLK.THANKYOU4CARING.ORG/HOME X 1989 NY THE SUFFOLK COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT STUDENT ACCESS TO QUALITY EDUCATION AND VOCATIONAL SKILL TRAINING BY PROVIDING SCHOLARSHIPS, EMERGENCY LOANS AND FUNDING FOR PROGRAM DEVELOPMENT. ADDITIONALLY, THE FOUNDATION SEEKS TO ENGAGE ALUMNI TO MAINTAIN THEIR CONNECTION TO THE COLLEGE, TO SUPPORT FOUNDATION EVENTS, PHILANTHROPY, STUDENT MENTORSHIP AND INTERNSHIP OPPORTUNITIES. 16 13 0 17 0 0 718759 1271359 178538 65267 1246646 3078324 214287 198789 2358230 4613739 635761 542106 0 0 0 0 0 0 3328 814771 1233884 1450532 1775990 907698 2837749 29621744 34360536 1234887 1248104 28386857 33112432 X THE SUFFOLK COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT STUDENT ACCESS TO QUALITY EDUCATION AND VOCATIONAL SKILL TRAINING BY PROVIDING SCHOLARSHIPS, EMERGENCY LOANS AND FUNDING FOR PROGRAM DEVELOPMENT. ADDITIONALLY, THE FOUNDATION SEEKS TO ENGAGE ALUMNI TO MAINTAIN THEIR CONNECTION TO THE COLLEGE, TO SUPPORT FOUNDATION EVENTS, PHILANTHROPY, STUDENT MENTORSHIP AND INTERNSHIP OPPORTUNITIES. 0 0 1404493 542106 283456 THE FOUNDATION SERVES ENROLLED STUDENTS IN SUFFOLK COUNTY COMMUNITY COLLEGE WITH PROGRAMS SUCH AS SCHOLARSHIPS AND EMERGENCY STUDENT LOANS. EXPENSES ARE FOR ADDITIONAL PROGRAMS FOR ENROLLED STUDENTS IN SUFFOLK COUNTY COMMUNITY COLLEGE AND RELATED SUPPORT FOR THE COLLEGE AND ITS FACULTY. 1404493 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 6314514846 533 COLLEGE ROAD THE COTTAGE SELDEN NY 11784 ERNESTO MATTACE JR DIRECTOR 1.00 X 0 0 0 BELINDA ALVAREZ-GRONEMAN CHAIRPERSON (THRU MAY 2024) 2.00 X X 0 0 0 MAE LANE DIRECTOR 1.00 X 0 0 0 ANGEL M RIVERA DIRECTOR 1.00 X 0 0 0 TODD C JOHNSON SECOND VICE CHAIR 1.00 X X 0 0 0 MILAGROS NIEVES TREASURER 2.00 X X 0 0 0 GARY JOEL SCHACKER DIRECTOR 2.00 X 0 0 0 LESLIE B ANDERSON SECOND VICE CHAIR (THRU SEPT 2023) 2.00 X X 0 0 0 STEVEN A MILNER DIRECTOR 1.00 X 0 0 0 EDWARD BOUGHAL CHAIRPERSON 1.00 X X 0 0 0 ROBERT J FREY SECRETARY 1.00 X X 0 0 0 BRIAN T PETERSEN TREASURER (THRU MAY 2024) 3.00 X X 0 0 0 MICHAEL J GRANT JR FIRST VICE CHAIR 2.00 X X 0 0 0 BELINDA PAGDANGANAN DIRECTOR 2.00 X 0 0 0 MARY REID DIRECTOR 1.00 X 0 0 0 CHARLES T WITTREICH JR DIRECTOR 1.00 40.00 X 0 174383 37078 EDWARD BONAHUE DIRECTOR 2.00 40.00 X 0 355624 23410 LISA J CALLA DIRECTOR 1.00 40.00 X 0 158209 50952 SYLVIA A DIAZ EXECUTIVE DIRECTOR (THRU JAN 2024) 40.00 X 0 180615 54390 MARY LOU ARANEO COLLEGE VP INSTITUTIONAL ADVANCEMENT 2.00 40.00 X 0 244505 64024 0 1113336 229854 0 0 1 0 0 83648 1187711 65508 1271359 AGENCY REVENUE 611710 65267 65267 65267 718900 718900 17401728 15042304 2359424 2359424 2359424 32650 83648 52050 -19400 -19400 OTHER REVENUE 611710 218189 218189 218189 4613739 283456 0 3058924 542106 542106 70250 70250 153093 153093 39901 13491 26410 9093 9093 57708 57708 13115 13115 PROGRAM EXPENSE 669967 669967 DONATION TO COLLEGE 177731 177731 BAD DEBT EXPENSE 38500 38500 FUNDRAISING EXPENSE 1897 1897 2629 1198 1431 1775990 1404493 368169 3328 1735975 1770363 2251446 1636044 38500 205540 19922 14907 41988 46582 8842 8842 0 0 25449591 30602103 84322 84997 29621744 34360536 33414 294740 110095 0 1091378 953364 1234887 1248104 X 4625815 5465132 23761042 27647300 28386857 33112432 29621744 34360536 2837749 1887826 0 X X 0 1 X 1 0 X X 1 SUFFOLK COUNTY COMMUNITY COLLEGE 262415339 2 1 542106 177731 1 542106 177731 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1 THE FOUNDATION'S BYLAWS REQUIRE THAT THE BOARD OF DIRECTORS SHALL INCLUDE THE PRESIDENT OF SUFFOLK COUNTY COMMUNITY COLLEGE (HEREAFTER, "THE COLLEGE"), A MEMBER OF THE BOARD OF TRUSTEES OF THE COLLEGE, AND A MEMBER OF THE FACULTY OF THE COLLEGE, AMONG OTHERS. IN ADDITION, THE BYLAWS REQUIRE SEVERAL UPPER MANAGEMENT MEMBERS OF THE COLLEGE TO ACT AS AN ADVISORY BOARD, THOUGH WITH NO VOTING PRIVILEGES, INCLUDING: THE VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT, THE DIRECTOR OF DEVELOPMENT AND ALUMNI AFFAIRS, AND THE ASSISTANT TO THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT, AMONG OTHERS. EMPLOYEES OF THE COLLEGE MANAGE THE FOUNDATION'S ACTIVITIES AND ARE SUPERVISED BY THE PRESIDENT OF THE COLLEGE. ALSO, THE BYLAWS STATE THAT THE PURPOSE OF THE FOUNDATION IS TO: "ASSIST IN ADVANCING THE WELFARE AND DEVELOPMENT OF SUFFOLK COUNTY COMMUNITY COLLEGE, SPONSORED BY THE COUNTY OF SUFFOLK UNDER THE PROGRAM OF THE STATE UNIVERSITY OF NEW YORK, BY ACCEPTING AND ENCOURAGING GIFTS TO THIS CORPORATION AND BY USING SUCH GIFTS TO ADVANCE SUCH PURPOSES IN A MANNER CONSISTENT WITH THE EDUCATIONAL OBJECTIVES AND POLICIES OF THE COLLEGE; "TO PROVIDE FOR THE NEEDS OF THE COLLEGE ALUMNI; "TO PROVIDE DIRECT AID TO THE COLLEGE AS WELL AS INDIVIDUAL SCHOLARSHIPS TO DESERVING STUDENTS ATTENDING THE COLLEGE; AND TO "MAKE SUCH GRANTS OF FINANCIAL ASSISTANCE TO THE COLLEGE AND AFFILIATED ORGANIZATIONS, FACULTY, STUDENTS, AND ALUMNI INCLUDING, BUT NOT LIMITED TO, SCHOLARSHIP, FELLOWSHIPS, AND LOANS TO STUDENTS," AMONG OTHERS. THESE PURPOSES WERE DEMONSTRATED DURING THE FISCAL YEAR BY THE FOUNDATION'S ONGOING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, GRANTING SCHOLARSHIPS TOTALING APPROXIMATELY $542,200 TO 675 RECIPIENTS AT THE COLLEGE. PART I, LINE 12G (VI) SIGNAGE MATERIALS WERE PURCHASED BY THE FOUNDATION FOR $114,043 AND TRANSFERRED TO THE COLLEGE. AUTOMOTIVE TECHNOLOGY WITH AN APPROXIMATE FAIR VALUE OF $28,584 AND $28,904 ALONG WITH ARTWORK WITH AN APPROXIMATE FAIR VALUE OF $2,000 AND $700, AND TWO SURGICAL LIGHTS WITH AN APPROXIATE FAIR VALUE OF $3,500 WERE RECEIVED VIA DONATION AND TRANSFERRED TO THE COLLEGE. THESE TRANSFERS TO THE COLLEGE TOTAL $177,731. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11232474 35062 1979611 -33650 13213497 10546907 65593 704824 -84850 11232474 10711849 1046732 -1125469 -86205 10546907 8416368 664899 1688497 -57915 10711849 7497789 45584 926582 -53587 8416368 0.00000 0.24800 0.75200 0 0 8842 8842 0 0 REFUNDABLE ADVANCE 953364 953364 X 7492689 1887826 1092167 52050 3032043 4460646 153093 153093 4613739 2767114 1092167 1092167 1674947 153093 -52050 101043 1775990 PART V, LINE 4: THE FOUNDATION MAINTAINS VARIOUS DONOR-RESTRICTED FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS PROGRAMS. PART X, LINE 2: THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2024. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 52,050. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS -52,050. GOLF EVENT 116298 83648 32650 15430 36620 116298 83648 32650 15430 36620 52050 -19400 1 SCHOLARSHIPS 675 542106 PART I LINE 2 - ADDITIONAL SUPPLEMENTAL INFORMATION FUNDS ARE TRANSFERRED TO THE STUDENT'S ACCOUNT AT THE COLLEGE AND APPLIED TO THEIR ACCOUNT BALANCE. STUDENTS ARE GIVEN A 1098-T BY THE COLLEGE FOR THE FULL AMOUNT OF THE SCHOLARSHIP. 0 0 0 0 0 0 0 0 0 EDWARD BONAHUE DIRECTOR 0 290000 0 0 0 65624 0 23410 0 0 0 379034 0 0 MARY LOU ARANEO COLLEGE VP INSTITUTIONAL ADVANCEMENT 0 218986 0 0 0 25519 0 37607 0 26417 0 308529 0 0 SYLVIA A DIAZ EXECUTIVE DIRECTOR (THRU JAN 2024) 0 178800 0 0 0 1815 0 27973 0 26417 0 235005 0 0 CHARLES T WITTREICH JR DIRECTOR 0 165932 0 0 0 8451 0 22670 0 14408 0 211461 0 0 LISA J CALLA DIRECTOR 0 155503 0 0 0 2706 0 24534 0 26418 0 209161 0 0 X 2 2700 FAIR MARKET VALUE X 1 200 FAIR MARKET VALUE X EQUIPMENT 3 60988 FAIR MARKET VALUE X TICKETS 8 934 FAIR MARKET VALUE X GIFT CARDS 3 350 FAIR MARKET VALUE X FRAGRANCES 1 336 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS CIRCULATED TO ALL FOUNDATION STAFF AND BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE MADE READILY AVAILIBLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE PROCESS OF SELECTING AN INDEPENDANT ACCOUNTANT. SUFFOLK COUNTY COMMUNITY COLLEGE 533 COLLEGE ROAD SELDEN NY 11784 262415339 EDUCATION NY 0 SUFFOLK COMMUNITY COLLEGE ASSOCIATION 533 COLLEGE ROAD SELDEN NY 11784 111991614 ASSISTANCE TO COLLEGE STUDENTS NY LINE 5 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 SUFFOLK COUNTY COMMUNITY COLLEGE L SUFFOLK COUNTY COMMUNITY COLLEGE N SUFFOLK COUNTY COMMUNITY COLLEGE O 1092167 AMOUNT PAID BY RELATED ENTITY SUFFOLK COUNTY COMMUNITY COLLEGE R 542106 PAID FOR STUDENT SCHOLARSHIPS SUFFOLK COUNTY COMMUNITY COLLEGE B 177731 FAIR MARKET VALUE