{"success":true,"data":{"_id":141418021,"filings":[{"Organization":{"value":null,"Person":["KRISTINE YOUNG","PAUL BASINSKI","LINDA DAUER","GERIANNE BRUSATI","ROGER PIKUL","IRINA NEGRU","PETER SOSCIA","RALPH MARTUCCI","ROSLYN SMITH","J NEIL BLAIR","VINCENT CAZZETTA","HELEN ULRICH"],"Title":["COLLEGE PRESIDENT","CAMPUS GOVERNANCE PRESIDEN","VP FOR ADMINISTRATION & FINANCE","VP FOR STUDENT SERVICES","OC CITIZEN REPRESENTATIVE","STUDENT SENATE","SENIOR AVP - NEWBURGH CAMPUS","SUNY ORANGE FOUNDATION REPRESENTATIVE","VICE CHAIR PERSON","CHAIR PERSON","EXECUTIVE DIRECTOR","SECRETARY/TREASURER - COLLEGE TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,137770,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,137770,0]},"Basic":{"value":null,"mission":"To provide auxillary services for the benefit of the students, faculty and staff of suny orange (orange county community college, inc.)","year":2015,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT CAZZETTA","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":3,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":964979,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":936202,"Total revenue":{"value":936202,"BOOKSTORE GROSS PROFIT":617883,"FOOD SERVICE GROSS PRO":218863,"COMMISSION INCOME":89366,"FEE INCOME - STUDENT A":10000,"SERVICE CHARGE INCOME":90},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305,"Investment income total":305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28472,"Other total":0,"Royalties revenue":0,"Net rental income":28472,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1263930,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":997065,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":622262,"Pension plan contributions":56062,"Other employee benefits":252064,"Payroll taxes":66677},"Other expenses":{"value":266865,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":99,"Office expenses":62589,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3766,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58476,"Insurance":35277,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90064,"TEMPORARY SALES HELP":50396,"TECHNICAL SUPPORT":21057,"TELEPHONE":12334,"EQUIPMENT REPAIRS & MA":6277},"All other expenses":4094},"Functional Expenses":{"value":null,"Program Service Expenses":954885,"Management And General Expenses":309045,"Fundraising Expenses":0}},"Assets":{"value":1572335,"Non-interest bearing cash":184679,"Savings and temp cash investments":214024,"Pledges and grants receivable":0,"Accounts receivable":306118,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":499142,"Prepaid expenses deferred charges":23318,"Land, building, equipment":345054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":616913,"Sum of Total Liabilities":0,"Accounts payable, accrued":52848,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":564065},"Fund balance":{"value":955422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":955422,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7554888324511643,"percentile":0.5783280835877648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.30980052415648424,"percentile":0.11031962759332738},"Liabilities to Assets Ratio":{"score":0.3923546826853056,"percentile":0.1672271083340298},"Operating Reserve Ratio":{"score":1.2440048103929806,"percentile":0.4856348465187453},"Officer Compensation Ratio":{"score":0.10900128962838132,"percentile":0.5229682151374303},"Program Expense Growth":{"score":0.008658719654357393,"percentile":0.3573930099460069},"Revenue Growth":{"score":-0.0005641015021999624,"percentile":0.3668498489998603},"Asset Growth":{"score":-0.09583781589461048,"percentile":0.10774730593886386},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.387061911666344,"percentile":0.10186059747823317}},"source_xml":"201740129349300924_public.xml"},{"Organization":{"value":null,"Person":["ROGER PIKUL","GERIANNE BRUSATI","PAUL MARTLAND","PAUL BASINSKI","FRED WATSON","ALEX KEMP","CINDY MALEIKE","ALEC GLADD","TOM HUNTER","BARBARA MARTINEZ","KRISTINE YOUNG","FLO HANNES","VINCENT CAZZETTA","NICHOLAS KANAN","CHRISTOPHER WARREN"],"Title":["CHAIRPERSON","SECRETARY/TR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIGNED NOV","RESIGNED MAY","RESIGNED MAY","RESIGNED MAY"],"Hours":[1.0,1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,1.0,1.0],"Total Compensation":[0,20950,14325,43094,0,0,0,0,0,0,37421,0,40169,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,20950,14325,43094,0,0,0,0,0,0,37421,0,40169,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL MARTLAND","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":787410,"Contributions":{"value":298926,"Other contributions":161276,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137650,"Related organizations":0},"Program revenue":{"value":483519,"Total revenue":{"value":483519,"LAB SCHOOL FEE INCOME":344358,"COMMISSION INCOME":98121,"FEE INCOME":25000,"RENTAL INCOME- COLLEGE":16040},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":317,"Investment income total":317,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4648,"Other total":0,"Royalties revenue":0,"Net rental income":4648,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1187986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1044316,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":716419,"Pension plan contributions":31072,"Other employee benefits":209988,"Payroll taxes":86837},"Other expenses":{"value":143670,"Management services":0,"Legal":0,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":29488,"Advertising":0,"Office expenses":14053,"Information technology":0,"Royalties":0,"Occupancy":8611,"Travel":2386,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7528,"Insurance":28133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40421,"LAB SCHOOL PROGRAM EXP":38129,"REPAIRS":1892,"CAMPUS FUNCTIONS":300,"MISCELLANEOUS":100},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1036320,"Management And General Expenses":151666,"Fundraising Expenses":0}},"Assets":{"value":1470565,"Non-interest bearing cash":119608,"Savings and temp cash investments":390924,"Pledges and grants receivable":0,"Accounts receivable":109238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8079,"Land, building, equipment":193761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":648955},"Liabilities":{"value":2625874,"Sum of Total Liabilities":0,"Accounts payable, accrued":50299,"Grants payable":0,"Deferred, revenue":10970,"Tax exempt bond liabilities":0,"Escrow account liability":648955,"Loans from officers, directors":0,"Secured mortgages and notes payable":152555,"Unsecured notes loans payable":0,"Other liabilities":1763095},"Fund balance":{"value":-1155309,"Net assets without donor restriction":-1155309,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8723335123477887,"percentile":0.7274640909347232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.50872607663098,"percentile":0.07338160902720557},"Liabilities to Assets Ratio":{"score":1.785622532836019,"percentile":0.021339799715846243},"Operating Reserve Ratio":{"score":1.2378639142212113,"percentile":0.4842396083147628},"Officer Compensation Ratio":{"score":0.1312801666012899,"percentile":0.45850376084163147},"Program Expense Growth":{"score":0.012706257607036165,"percentile":0.37392512945575884},"Revenue Growth":{"score":-0.004390464806832972,"percentile":0.35119830026504467},"Asset Growth":{"score":-0.031024695404498703,"percentile":0.21004887537298558},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4192127785638065,"percentile":0.15380281870408727}},"source_xml":"202220209349300612_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE YOUNG","PAUL BASINSKI","ALEX KEMP","LINDA DAUER","GERIANNE BRUSATI","ROGER PIKUL","ZABRINA MERCADO","CHRISTOPHER ALEXANDER","CINCY MALIEKE","J NEIL BLAIR","VINCENT CAZZETTA","HELEN ULRICH"],"Title":["COLLEGE PRESIDENT","CAMPUS GOVERNANCE PRESIDEN","TRUSTEE","VP FOR ADMINISTRATION & FI","VP FOR STUDENT SERVICES","OC CITIZEN REPRESENTATIVE","STUDENT SENATE","STUDENT SENATE","STUDENT SUNY ORANGE TRUSTE","CHAIR PERSON","EXECUTIVE DIRECTOR","SECRETARY/TREASURER - COLL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide auxillary services for the benefit of the students, faculty and staff of suny orange (orange county community college, inc.)","year":2017,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT CAZZETTA","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":356047,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":331346,"Total revenue":{"value":331346,"COMMISSION INCOME":293551,"FEE INCOME":37795},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":300,"Investment income total":300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24401,"Other total":0,"Royalties revenue":0,"Net rental income":24401,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":286674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139255,"Current officers":91158,"Disqualified persons":0,"Other salaries and wages":7596,"Pension plan contributions":9114,"Other employee benefits":31387,"Payroll taxes":0},"Other expenses":{"value":147419,"Management services":5000,"Legal":2940,"Accounting":13500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1498,"Office expenses":772,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1644,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8446,"Insurance":10207,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102615,"POST EMPLOYMENT BENEFIT":68043,"ADMINISTRATIVE SUBSIDY":26000,"TELEPHONE & UTILITIES":7772,"CAMPUS FUNCTION EXPENSE":800},"All other expenses":797},"Functional Expenses":{"value":null,"Program Service Expenses":53934,"Management And General Expenses":232740,"Fundraising Expenses":0}},"Assets":{"value":1007835,"Non-interest bearing cash":309768,"Savings and temp cash investments":339467,"Pledges and grants receivable":0,"Accounts receivable":131303,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10869,"Land, building, equipment":216428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1818934,"Sum of Total Liabilities":0,"Accounts payable, accrued":30522,"Grants payable":0,"Deferred, revenue":26186,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1762226},"Fund balance":{"value":-811099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-811099,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.1881370476569204,"percentile":0.4509411276614599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19484225397208796,"percentile":0.7510646202859409},"Liabilities to Assets Ratio":{"score":1.8047934433711867,"percentile":0.021037046505187364},"Operating Reserve Ratio":{"score":3.5156135540718725,"percentile":0.7446740358578644},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.22818549421070283,"percentile":0.07971501309767515},"Revenue Growth":{"score":-0.18941803552140413,"percentile":0.0804493244539036},"Asset Growth":{"score":-0.1727963878379498,"percentile":0.06326267015473416},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3990714148270018,"percentile":0.11992721357544012}},"source_xml":"201803179349300620_public.xml"},{"Organization":{"value":null,"Person":["R MICHAEL WORDEN","WILLIAM RICHARDS","MICHELLE TUBBS","ROZ SMITH","PAUL BROADIE","BARBARA KAY","ALEX DELA ROSA","HELEN ULRICH","JNEIL BLAIR","DANIEL BLOOMER","GLEN A CONNOLY"],"Title":["PRESIDENT","COLLEGE PRESIDENT","CAMPUS GOVERNANCE PRESIDEN","VICE PRESIDENT FOR ADMINIS","VP FOR STUDENT SERVICES","OC CITIZEN REPRESENTATIVE","STUDENT SUNY ORANGE TRUSTE","COLLEGE TRUSTEE","COMMUNITY MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF AUX SERVICE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,12480,86607],"Direct compensation":[0,0,0,0,0,0,0,0,0,12480,86607],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide auxillary services for the benefit of the students, faculty and staff of orange county community college, inc.","year":2013,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"J DANIEL BLOOMER","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":1,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":966105,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":937211,"Total revenue":{"value":937211,"BOOK STORE GROSS PROFI":601090,"FOOD SERVICE GROSS PRO":239449,"COMMISSION INCOME":96492,"SERVICE CHARGE INCOME":180},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":937,"Investment income total":937,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27957,"Other total":0,"Royalties revenue":0,"Net rental income":27957,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1212176,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":942374,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":636239,"Pension plan contributions":56769,"Other employee benefits":182211,"Payroll taxes":67155},"Other expenses":{"value":269802,"Management services":0,"Legal":0,"Accounting":11750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":283,"Office expenses":70688,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5366,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58845,"Insurance":30710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88008,"TEMPORARY SALES HELP":53163,"TECHNICAL SUPPORT":18921,"TELEPHONE":11648,"EQUIPMENT REPAIRS & MA":4276},"All other expenses":4152},"Functional Expenses":{"value":null,"Program Service Expenses":938700,"Management And General Expenses":273476,"Fundraising Expenses":0}},"Assets":{"value":1905212,"Non-interest bearing cash":0,"Savings and temp cash investments":918026,"Pledges and grants receivable":0,"Accounts receivable":177592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":382969,"Prepaid expenses deferred charges":17868,"Land, building, equipment":408757,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":553267,"Sum of Total Liabilities":0,"Accounts payable, accrued":63751,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":489516},"Fund balance":{"value":1351945,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1351945,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7743924974591149,"percentile":0.5963422297052355},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.25470419881896894,"percentile":0.12789139049039075},"Liabilities to Assets Ratio":{"score":0.2903965542942203,"percentile":0.20589164302815482},"Operating Reserve Ratio":{"score":1.571728857855625,"percentile":0.551327850866335},"Officer Compensation Ratio":{"score":0.08174308021277438,"percentile":0.6175653110771083},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.09090909090909091,"percentile":0.10878562915605633},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43973656759607666,"percentile":0.1913753406489063}},"source_xml":"201530309349300723_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE YOUNG","PAUL BASINSKI","LINDA DAUER","GERIANNE BRUSATI","ROGER PIKUL","MATTHEW FERRARO","PETER SOSCIA","SHANE LADEN","DANIEL PERDOMO","ROSLYN SMITH","J NEIL BLAIR","VINCENT CAZZETTA","HELEN ULRICH"],"Title":["COLLEGE PRESIDENT","CAMPUS GOVERNANCE PRESIDEN","VP FOR ADMINISTRATION & FI","VP FOR STUDENT SERVICES","OC CITIZEN REPRESENTATIVE","STUDENT SENATE","SENIOR AVP - NEWBURGH CAMP","STUDENT SUNY ORANGE TRUSTEE","STUDENT SENATE REPRESENTATIVE","VICE CHAIR PERSON","CHAIR PERSON","EXECUTIVE DIRECTOR","SECRETARY/TREASURER - COLL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide auxillary services for the benefit of the students, faculty and staff of suny orange (orange county community college, inc.)","year":2016,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT CAZZETTA","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735404,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":773369,"Total revenue":{"value":773369,"BOOKSTORE GROSS PROFIT":470745,"FOOD SERVICE GROSS PRO":219746,"COMMISSION INCOME":72773,"FEE INCOME - STUDENT A":10000,"SERVICE CHARGE INCOME":105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-66079,"Investment income total":143,"Net investment gain":-66222,"Income from invest bond proceeds":0},"Other revenues":{"value":28114,"Other total":0,"Royalties revenue":0,"Net rental income":28114,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1207711,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":930829,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":653744,"Pension plan contributions":59309,"Other employee benefits":150178,"Payroll taxes":67598},"Other expenses":{"value":276882,"Management services":0,"Legal":12670,"Accounting":12750,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":61,"Office expenses":60125,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2858,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54699,"Insurance":39644,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85219,"TEMPORARY SALES HELP":42196,"TECHNICAL SUPPORT":20271,"TELEPHONE":12391,"EQUIPMENT REPAIRS & MA":10361},"All other expenses":8856},"Functional Expenses":{"value":null,"Program Service Expenses":944520,"Management And General Expenses":263191,"Fundraising Expenses":0}},"Assets":{"value":1024360,"Non-interest bearing cash":324595,"Savings and temp cash investments":89167,"Pledges and grants receivable":0,"Accounts receivable":376527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6752,"Land, building, equipment":227319,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1888773,"Sum of Total Liabilities":0,"Accounts payable, accrued":138568,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1750205},"Fund balance":{"value":-864413,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-864413,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7820745194835519,"percentile":0.6043687013123021},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6422415434237507,"percentile":0.060191832398247366},"Liabilities to Assets Ratio":{"score":1.843856651958296,"percentile":0.020457759577079574},"Operating Reserve Ratio":{"score":0.8481830504152069,"percentile":0.37837267612709846},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0066278921795002105,"percentile":0.34932532191489124},"Revenue Growth":{"score":-0.08474833129823307,"percentile":0.16227916562029043},"Asset Growth":{"score":-0.17982129695646631,"percentile":0.060643815918181625},"Independent Voting Board Pct":{"score":0.23076923076923078,"percentile":0.11200849480600669},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3398236739370158,"percentile":0.042198367605041455}},"source_xml":"201820089349301057_public.xml"},{"Organization":{"value":null,"Person":["ROGER PIKUL","LINDA DAUER","GERIANNE BRUSATI","VINCENT CAZZETTA","PAUL MARTLAND","PAUL BASINSKI","FRED WATSON","FLO HANNES","ALEX KEMP","CINDY MALEIKE","ALEC GLADD","DANNA NIEVES-VELAZQUEZ","AALIAYA PATTERSON","KRISTINE YOUNG","WILL SOTO","LIAM FARRELL"],"Title":["CHAIRPERSON","RESIGNED 04/","SECRETARY/TR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO D","EX-OFFICIO D","TERM ENDED 0","TERM ENDED 0"],"Hours":[1.0,1.0,1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,10598,29587,46683,0,42634,0,0,0,0,0,0,0,45908,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,10598,29587,46683,0,42634,0,0,0,0,0,0,0,45908,0,0]},"Basic":{"value":null,"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 suny orange foundation and the management of real estate held for the use and benefit of the college.","year":2019,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT CAZZETTA","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":9,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1110907,"Contributions":{"value":407603,"Other contributions":188778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":218825,"Related organizations":0},"Program revenue":{"value":697022,"Total revenue":{"value":697022,"LAB SCHOOL FEE INCOME":408216,"COMMISSION INCOME":218818,"RENTAL INCOME- COLLEGE":35433,"FEE INCOME":34555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":705,"Investment income total":705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5577,"Other total":0,"Royalties revenue":0,"Net rental income":5577,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1292854,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1104702,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":711386,"Pension plan contributions":30694,"Other employee benefits":273824,"Payroll taxes":88798},"Other expenses":{"value":188152,"Management services":0,"Legal":0,"Accounting":13050,"Lobbying services":0,"Investment management fees":0,"Other services":9450,"Advertising":47,"Office expenses":16326,"Information technology":0,"Royalties":0,"Occupancy":9318,"Travel":2987,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7956,"Insurance":24714,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":104004,"LAB SCHOOL PROGRAM EXP":76671,"MICRO MARKET THEFT LOSSES":17172,"MISCELLANEOUS":8907,"REPAIRS":1254},"All other expenses":300},"Functional Expenses":{"value":null,"Program Service Expenses":1109483,"Management And General Expenses":183371,"Fundraising Expenses":0}},"Assets":{"value":1596285,"Non-interest bearing cash":116012,"Savings and temp cash investments":640608,"Pledges and grants receivable":0,"Accounts receivable":125224,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7371,"Land, building, equipment":199889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":507181},"Liabilities":{"value":2351018,"Sum of Total Liabilities":0,"Accounts payable, accrued":48047,"Grants payable":0,"Deferred, revenue":43667,"Tax exempt bond liabilities":0,"Escrow account liability":507181,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1752123},"Fund balance":{"value":-754733,"Net assets without donor restriction":-754733,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8581657325575819,"percentile":0.7058415167602491},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16378238682445964,"percentile":0.1718524892294768},"Liabilities to Assets Ratio":{"score":1.4728059212483986,"percentile":0.02778098693449879},"Operating Reserve Ratio":{"score":1.234698581587712,"percentile":0.48351935498930027},"Officer Compensation Ratio":{"score":0.13567657291542587,"percentile":0.44705396261966146},"Program Expense Growth":{"score":-0.008761929019690213,"percentile":0.2919461937050611},"Revenue Growth":{"score":0.012754193334025287,"percentile":0.4283305770593454},"Asset Growth":{"score":-0.04555814382882429,"percentile":0.1738702213479936},"Independent Voting Board Pct":{"score":0.6923076923076923,"percentile":0.16018768006481146},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4261374244542745,"percentile":0.16604528093148066}},"source_xml":"202033539349301208_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE YOUNG","MICHELLE TUBBS","ROSLYN SMITH","JO ANN HAMBURG","GERIANNE BRUSATI","J NEIL BLAIR","HELEN ULRICH","VINCENT CAZZETTA"],"Title":["COLLEGE PRESIDENT","CAMPUS GOVERNANCE PRESIDEN","CITIZEN REPRESNTATIVE","VP FOR ADMINISTRATION","VP FOR STUDENT SERVICES","CITIZEN REPRESNTATIVE","COLLEGE TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide auxillary services for the benefit of the students, faculty and staff of suny orange (orange county community college, inc.)","year":2014,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT CAZZETTA","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1063058,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1034280,"Total revenue":{"value":1034280,"BOOKSTORE GROSS PROFIT":712419,"FOOD SERVICE GROSS PRO":231496,"COMMISSION INCOME":90275,"SERVICE CHARGE INCOME":90},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":510,"Investment income total":510,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28268,"Other total":0,"Royalties revenue":0,"Net rental income":28268,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1160630,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":885677,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":656952,"Pension plan contributions":59045,"Other employee benefits":98715,"Payroll taxes":70965},"Other expenses":{"value":274953,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":180,"Office expenses":68443,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4611,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59033,"Insurance":34777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90420,"TEMPORARY SALES HELP":46554,"TECHNICAL SUPPORT":22834,"TELEPHONE":12235,"EQUIPMENT REPAIRS & MA":8797},"All other expenses":5489},"Functional Expenses":{"value":null,"Program Service Expenses":910236,"Management And General Expenses":250394,"Fundraising Expenses":0}},"Assets":{"value":1732458,"Non-interest bearing cash":0,"Savings and temp cash investments":677978,"Pledges and grants receivable":0,"Accounts receivable":339889,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":331759,"Prepaid expenses deferred charges":17775,"Land, building, equipment":365057,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":478085,"Sum of Total Liabilities":0,"Accounts payable, accrued":30176,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":447909},"Fund balance":{"value":1254373,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1254373,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7842602724382447,"percentile":0.6067268574835056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09178426765049508,"percentile":0.2317488060661804},"Liabilities to Assets Ratio":{"score":0.2759576278328248,"percentile":0.21227055895043367},"Operating Reserve Ratio":{"score":1.4926875920836098,"percentile":0.5369961434920848},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4546241341220253,"percentile":0.22048111114688615}},"source_xml":"201600339349300120_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE YOUNG","PAUL MARTLAND","ELIZABETH CARRIS-SWAN","ELIZABETH TARVIN","GERIANNE BRUSATI","ALEC GLADD","TOM HUNTER","ALEX KEMP","CINDY MALEIKE","ROGER PIKUL","ADRIENNE VICTOR"],"Title":["DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","TERM ENDED 0","DIRECTOR","DIRECTOR","VICE CHAIRPE","DIRECTOR","CHAIRPERSON","DIRECTOR"],"Hours":[1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0],"Total Compensation":[61875,49707,46767,11554,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[61875,49707,46767,11554,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL MARTLAND","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":6,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1505542,"Contributions":{"value":741279,"Other contributions":244996,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":496283,"Related organizations":0},"Program revenue":{"value":760835,"Total revenue":{"value":760835,"LAB SCHOOL FEE INCOME":585482,"COMMISSION INCOME":116113,"FEE INCOME":35000,"RENTAL INCOME- COLLEGE":24240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":428,"Investment income total":428,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3000,"Other total":3000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1892149,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1640577,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1253110,"Pension plan contributions":55605,"Other employee benefits":203440,"Payroll taxes":128422},"Other expenses":{"value":251572,"Management services":0,"Legal":0,"Accounting":15050,"Lobbying services":0,"Investment management fees":0,"Other services":15891,"Advertising":516,"Office expenses":24095,"Information technology":0,"Royalties":0,"Occupancy":5672,"Travel":2739,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6427,"Insurance":36374,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":144508,"LAB SCHOOL PROGRAM EXP":122750,"BAD DEBT RECOVERY":10500,"MICRO MARKET THEFT LOSSES":10168,"MISCELLANEOUS":1090},"All other expenses":300},"Functional Expenses":{"value":null,"Program Service Expenses":1718418,"Management And General Expenses":173731,"Fundraising Expenses":0}},"Assets":{"value":1090323,"Non-interest bearing cash":18495,"Savings and temp cash investments":256803,"Pledges and grants receivable":0,"Accounts receivable":257732,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9457,"Land, building, equipment":146180,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":401656},"Liabilities":{"value":2140942,"Sum of Total Liabilities":0,"Accounts payable, accrued":148906,"Grants payable":0,"Deferred, revenue":4399,"Tax exempt bond liabilities":0,"Escrow account liability":401656,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1585981},"Fund balance":{"value":-1050619,"Net assets without donor restriction":-1050619,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.908183235041215,"percentile":0.7842467353564322},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2567892493201784,"percentile":0.1271210119920215},"Liabilities to Assets Ratio":{"score":1.9635851027631261,"percentile":0.0189173643509938},"Operating Reserve Ratio":{"score":0.576235275340367,"percentile":0.2819840271093328},"Officer Compensation Ratio":{"score":0.08979366846902649,"percentile":0.5875298588994539},"Program Expense Growth":{"score":0.07215328885944346,"percentile":0.6056858563103202},"Revenue Growth":{"score":0.06358287319566094,"percentile":0.659224306948974},"Asset Growth":{"score":-0.03095638317587526,"percentile":0.21024653003916366},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.492690089021259,"percentile":0.3039671161189053}},"source_xml":"202540169349301619_public.xml"},{"Organization":{"value":null,"Person":["KRISTINE YOUNG","PAUL MARTLAND","ELIZABETH CARRIS-SWAN","ELIZABETH TARVIN","ALEC GLADD","TOM HUNTER","ALEX KEMP","CINDY MALEIKE","ADRIENNE VICTOR"],"Title":["DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR"],"Hours":[1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64001,52911,51113,11651,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[64001,52911,51113,11651,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL MARTLAND","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1353659,"Contributions":{"value":583514,"Other contributions":247544,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":335970,"Related organizations":0},"Program revenue":{"value":767091,"Total revenue":{"value":767091,"LAB SCHOOL FEE INCOME":595984,"COMMISSION INCOME":111867,"FEE INCOME":35000,"RENTAL INCOME- COLLEGE":24240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3000,"Other total":3000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1790209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1571756,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1121276,"Pension plan contributions":57514,"Other employee benefits":280044,"Payroll taxes":112922},"Other expenses":{"value":218453,"Management services":0,"Legal":0,"Accounting":15700,"Lobbying services":0,"Investment management fees":0,"Other services":18257,"Advertising":0,"Office expenses":21339,"Information technology":0,"Royalties":0,"Occupancy":2751,"Travel":2575,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6466,"Insurance":34982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116258,"LAB SCHOOL PROGRAM EXP":107148,"CREDIT LOSS EXPENSE":6098,"MICRO MARKET THEFT LOSSES":2712,"CAMPUS FUNCTIONS":300},"All other expenses":125},"Functional Expenses":{"value":null,"Program Service Expenses":1582784,"Management And General Expenses":207425,"Fundraising Expenses":0}},"Assets":{"value":910129,"Non-interest bearing cash":142963,"Savings and temp cash investments":2858,"Pledges and grants receivable":0,"Accounts receivable":230853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9408,"Land, building, equipment":141148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":382899},"Liabilities":{"value":2397298,"Sum of Total Liabilities":0,"Accounts payable, accrued":334263,"Grants payable":0,"Deferred, revenue":1599,"Tax exempt bond liabilities":0,"Escrow account liability":382898,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1678538},"Fund balance":{"value":-1487169,"Net assets without donor restriction":-1487169,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841336402621146,"percentile":0.745762609459209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32249628599226243,"percentile":0.10692853557365378},"Liabilities to Assets Ratio":{"score":2.634020012547672,"percentile":0.013763390377118248},"Operating Reserve Ratio":{"score":0.5083925955014191,"percentile":0.2545956062526234},"Officer Compensation Ratio":{"score":0.10036593492715096,"percentile":0.5507717283168592},"Program Expense Growth":{"score":0.07325997654472576,"percentile":0.6088730857985555},"Revenue Growth":{"score":0.05697525835587887,"percentile":0.6345768622487332},"Asset Growth":{"score":-0.03936634910641003,"percentile":0.18761689310975835},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47098797273238124,"percentile":0.25459609793889787}},"source_xml":"202543509349301559_public.xml"},{"Organization":{"value":null,"Person":["ROGER PIKUL","ALEX KEMP","GERIANNE BRUSATI","PAUL MARTLAND","ALEC GLADD","CINDY MALEIKE","TOM HUNTER","ELIZABETH CARRIS-SWAN","KRISTINE YOUNG","ELIZABETH TARVIN","BARBARA MARTINEZ"],"Title":["CHAIRPERSON","VICE CHAIRPE","SECRETARY/TR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","RESIGNED JUL"],"Hours":[1.0,1.0,1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,33090,44631,0,0,0,42382,53481,12296,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,33090,44631,0,0,0,42382,53481,12296,0]},"Basic":{"value":null,"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.","year":2022,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL MARTLAND","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1788979,"Contributions":{"value":852195,"Other contributions":171697,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":680498,"Related organizations":0},"Program revenue":{"value":774457,"Total revenue":{"value":774457,"LAB SCHOOL FEE INCOME":589659,"COMMISSION INCOME":126641,"FEE INCOME":32917,"RENTAL INCOME- COLLEGE":25240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152309,"Investment income total":23014,"Net investment gain":129295,"Income from invest bond proceeds":0},"Other revenues":{"value":10018,"Other total":3000,"Royalties revenue":0,"Net rental income":7018,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1564158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1318232,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":976387,"Pension plan contributions":34645,"Other employee benefits":196632,"Payroll taxes":110568},"Other expenses":{"value":245926,"Management services":0,"Legal":0,"Accounting":14300,"Lobbying services":0,"Investment management fees":0,"Other services":15654,"Advertising":0,"Office expenses":19982,"Information technology":0,"Royalties":0,"Occupancy":3528,"Travel":3567,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5714,"Insurance":32338,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153351,"LAB SCHOOL PROGRAM EXP":133486,"MICRO MARKET THEFT LOSSES":15496,"MISCELLANEOUS":4069,"CAMPUS FUNCTIONS":300},"All other expenses":-2508},"Functional Expenses":{"value":null,"Program Service Expenses":1405275,"Management And General Expenses":158883,"Fundraising Expenses":0}},"Assets":{"value":1378186,"Non-interest bearing cash":93278,"Savings and temp cash investments":541375,"Pledges and grants receivable":0,"Accounts receivable":180295,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9117,"Land, building, equipment":152607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":401514},"Liabilities":{"value":2042198,"Sum of Total Liabilities":0,"Accounts payable, accrued":87268,"Grants payable":0,"Deferred, revenue":283,"Tax exempt bond liabilities":0,"Escrow account liability":401514,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1553133},"Fund balance":{"value":-664012,"Net assets without donor restriction":-664012,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.898422665740929,"percentile":0.7679360041246083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12567000506993095,"percentile":0.6644728542462224},"Liabilities to Assets Ratio":{"score":1.4818014404441782,"percentile":0.027535793705027425},"Operating Reserve Ratio":{"score":0.8811040828356215,"percentile":0.3886154706129974},"Officer Compensation Ratio":{"score":0.11883709957689696,"percentile":0.49323019202978},"Program Expense Growth":{"score":0.04827758825345272,"percentile":0.5248787276103448},"Revenue Growth":{"score":0.05916843789748218,"percentile":0.6429607506024188},"Asset Growth":{"score":-0.02399288471939214,"percentile":0.232514781344876},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688611456275653,"percentile":0.5133944739832929}},"source_xml":"202313389349300776_public.xml"},{"Organization":{"value":null,"Person":["ROGER PIKUL","LINDA DAUER","GERIANNE BRUSATI","VINCENT CAZZETTA","J NEIL BLAIR","HELEN ULRICH","PAUL BASINSKI","FRED WATSON","FLO HANNES","ALEX KEMP","CINDY MALIEKE","LAIM FARRELL","KRISTINE YOUNG","WILL SOTO"],"Title":["CHAIRPERSON","VICE CHAIRPE","SECRETARY/TR","EXECUTIVE DI","RESIGNED 09/","RESIGNED 09/","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO D","EX-OFFICIO D"],"Hours":[1.0,1.0,1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,10528,29207,45123,0,0,43703,0,0,0,0,0,42431,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,10528,29207,45123,0,0,43703,0,0,0,0,0,42431,0]},"Basic":{"value":null,"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 suny orange foundation and the management of real estate held for the use and benefit of the college.","year":2018,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VINCENT CAZZETTA","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":7,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1316456,"Contributions":{"value":422239,"Other contributions":204114,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":218125,"Related organizations":0},"Program revenue":{"value":890992,"Total revenue":{"value":890992,"LAB SCHOOL FEE INCOME":555743,"COMMISSION INCOME":257305,"FEE INCOME":42915,"RENTAL INCOME- COLLEGE":35029},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":436,"Investment income total":436,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2789,"Other total":0,"Royalties revenue":0,"Net rental income":2789,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1078143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":883550,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":696565,"Pension plan contributions":27450,"Other employee benefits":68969,"Payroll taxes":90566},"Other expenses":{"value":194593,"Management services":0,"Legal":0,"Accounting":13100,"Lobbying services":0,"Investment management fees":0,"Other services":8202,"Advertising":275,"Office expenses":17081,"Information technology":0,"Royalties":0,"Occupancy":8277,"Travel":1963,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10067,"Insurance":22305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112523,"LAB SCHOOL PROGRAM EXP":95764,"MICRO MARKET THEFT LOSSES":9594,"MISCELLANEOUS":5785,"REPAIRS":1380},"All other expenses":800},"Functional Expenses":{"value":null,"Program Service Expenses":1000924,"Management And General Expenses":77219,"Fundraising Expenses":0}},"Assets":{"value":1533080,"Non-interest bearing cash":140749,"Savings and temp cash investments":639903,"Pledges and grants receivable":0,"Accounts receivable":174025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7932,"Land, building, equipment":206361,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":364110},"Liabilities":{"value":2105866,"Sum of Total Liabilities":0,"Accounts payable, accrued":68780,"Grants payable":0,"Deferred, revenue":19344,"Tax exempt bond liabilities":0,"Escrow account liability":364110,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1653632},"Fund balance":{"value":-572786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-572786,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9283777754898933,"percentile":0.8143902105000282},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.181026179378574,"percentile":0.7362868041703972},"Liabilities to Assets Ratio":{"score":1.3736178151172802,"percentile":0.030707328184480354},"Operating Reserve Ratio":{"score":1.4219635057687152,"percentile":0.5234105571272644},"Officer Compensation Ratio":{"score":0.1585986274547996,"percentile":0.3929604546318107},"Program Expense Growth":{"score":-0.08095144209396399,"percentile":0.15856713061942534},"Revenue Growth":{"score":-0.019003995388733846,"percentile":0.29957156667509366},"Asset Growth":{"score":-0.0895210311563522,"percentile":0.11346583391905467},"Independent Voting Board Pct":{"score":0.5833333333333334,"percentile":0.1370461007025354},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5183149415431385,"percentile":0.3688867432754651}},"source_xml":"201903189349307680_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KRISTINE YOUNG","PAUL MARTLAND","ELIZABETH CARRIS-SWAN","ELIZABETH TARVIN","ALEC GLADD","TOM HUNTER","ALEX KEMP","CINDY MALEIKE","ADRIENNE VICTOR"],"Title":["DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","DIRECTOR"],"Hours":[1.0,8.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[64001,52911,51113,11651,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[64001,52911,51113,11651,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC","phone":8453414340,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL MARTLAND","year_formation":1958,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"115 SOUTH STREET, MIDDLETOWN, NY, 10940, USA","city":"MIDDLETOWN","state":"NY","country":"USA","zip_code":10940},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":5,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1353659,"Contributions":{"value":583514,"Other contributions":247544,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":335970,"Related organizations":0},"Program revenue":{"value":767091,"Total revenue":{"value":767091,"LAB SCHOOL FEE INCOME":595984,"COMMISSION INCOME":111867,"FEE INCOME":35000,"RENTAL INCOME- COLLEGE":24240},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3000,"Other total":3000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1790209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1571756,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1121276,"Pension plan contributions":57514,"Other employee benefits":280044,"Payroll taxes":112922},"Other expenses":{"value":218453,"Management services":0,"Legal":0,"Accounting":15700,"Lobbying services":0,"Investment management fees":0,"Other services":18257,"Advertising":0,"Office expenses":21339,"Information technology":0,"Royalties":0,"Occupancy":2751,"Travel":2575,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6466,"Insurance":34982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":116258,"LAB SCHOOL PROGRAM EXP":107148,"CREDIT LOSS EXPENSE":6098,"MICRO MARKET THEFT LOSSES":2712,"CAMPUS FUNCTIONS":300},"All other expenses":125},"Functional Expenses":{"value":null,"Program Service Expenses":1582784,"Management And General Expenses":207425,"Fundraising Expenses":0}},"Assets":{"value":910129,"Non-interest bearing cash":142963,"Savings and temp cash investments":2858,"Pledges and grants receivable":0,"Accounts receivable":230853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9408,"Land, building, equipment":141148,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":382899},"Liabilities":{"value":2397298,"Sum of Total Liabilities":0,"Accounts payable, accrued":334263,"Grants payable":0,"Deferred, revenue":1599,"Tax exempt bond liabilities":0,"Escrow account liability":382898,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1678538},"Fund balance":{"value":-1487169,"Net assets without donor restriction":-1487169,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8841336402621146,"percentile":0.745762609459209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32249628599226243,"percentile":0.10692853557365378},"Liabilities to Assets Ratio":{"score":2.634020012547672,"percentile":0.013763390377118248},"Operating Reserve Ratio":{"score":0.5083925955014191,"percentile":0.2545956062526234},"Officer Compensation Ratio":{"score":0.10036593492715096,"percentile":0.5507717283168592},"Program Expense Growth":{"score":0.07325997654472576,"percentile":0.6088730857985555},"Revenue Growth":{"score":0.05697525835587887,"percentile":0.6345768622487332},"Asset Growth":{"score":-0.03936634910641003,"percentile":0.18761689310975835},"Independent Voting Board Pct":{"score":0.5555555555555556,"percentile":0.13454863279600987},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47098797273238124,"percentile":0.25459609793889787}},"source_xml":"202543509349301559_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}