CCCF RIVER GLEN HOLDINGS INC

Address
197 FRANKLIN STREET
AUBURN, NY 13021
Contact
Phone: +1 (315) 294-8627
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 45-3618488

Mission

TO HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC. AND CAYUGA COMMUNITY COLLEGE.
 2017201520142013
Basic features of the organization
Year of formation2011
Subsection code03
PF filing required0   
Metropolitan statistical area8160
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00 $0.00$0.00
Number of employees0 00
Number of people compensated >$100k0 00
Number of volunteers5 50
Number of highly compensated contractors0 0 
Personnel
Contiguglia, David
Title  VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person  DAVID CONTIGUGLIADAVID CONTIGUGLIA
Position of compensated person
Current individual trustee or director  TrueTrue
Current officer  TrueTrue
Average hours per week working for org  2.002.00
Reportable compensation from org  $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Cosentino, Guy
TitleEXECUTIVE DIRECTOR   
Name of key/compensated personGUY THOMAS COSENTINO   
Position of compensated person
Current officerTrue   
Average hours per week working for org16.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$6,800.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $85,000.00   
Cowley, Gail
Title  ASSISTANT SECRETARYDIRECTOR
Name of key/compensated person  GAIL COWLEYGAIL COWLEY
Position of compensated person
Current individual trustee or director  TrueTrue
Current officer  TrueTrue
Average hours per week working for org  2.002.00
Reportable compensation from org  $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Gridley, Kelley
TitlePRESIDENT   
Name of key/compensated personKELLEY GRIDLEY   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org2.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Hoskins, Lloyd
TitleTREASURER PRESIDENTPRESIDENT
Name of key/compensated personLLOYD HOSKINS LLOYD E HOSKINSLLOYD E HOSKINS
Position of compensated person
Current individual trustee or directorTrue TrueTrue
Current officerTrue TrueTrue
Average hours per week working for org0.50 2.002.00
Reportable compensation from org$0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00
Latanyshn, John
Title   TREASURER
Name of key/compensated person   JOHN LATANYSHN
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Latanyshyn, John
TitleVICE PRESIDENT TREASURER 
Name of key/compensated personJOHN LATANYSHYN JOHN LATANYSHYN 
Position of compensated person
Current individual trustee or directorTrue True 
Current officerTrue True 
Average hours per week working for org2.00 2.00 
Reportable compensation from org$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00 
Miller, Loraine
Title   SECRETARY
Name of key/compensated person   LORAINE MILLER
Position of compensated person
Current individual trustee or director   True
Current officer   True
Average hours per week working for org   2.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Querns, Aliza
TitleSECRETARY   
Name of key/compensated personALIZA QUERNS   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org0.50   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Todd, Christopher
TitleVICE PRESIDENT   
Name of key/compensated personCHRISTOPHER TODD   
Position of compensated person
Current individual trustee or directorTrue   
Current officerTrue   
Average hours per week working for org0.50   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Wallace, Robert
Title  SECRETARY 
Name of key/compensated person  ROBERT WALLACE 
Position of compensated person
Current individual trustee or director  True 
Current officer  True 
Average hours per week working for org  2.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC. AND CAYUGA COMMUNITY COLLEGE. HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE FOUNDATION AND COLLEGE.HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE FOUNDATION AND COLLEGE.
Program service expenses, total$960,800.00 $765,218.00$836,245.00
Programs, including revenue & expenses
TO HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC. AND CAYUGA COMMUNITY COLLEGE.
Program expenses$960,800.00 $765,218.00$836,245.00
Program revenue$32,925.00 $1,210,739.00$1,232,643.00
Program descriptionTO HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC. AND CAYUGA COMMUNITY COLLEGE. HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE FOUNDATION AND THE COLLEGE.HOLD TITLE AND COLLECT INCOME FROM REAL PROPERTY FOR THE BENEFIT OF THE FOUNDATION AND THE COLLEGE.
Financial data
Revenue
Total revenue$32,925.00 $1,210,739.00$1,232,643.00
Revenue from contributions (total) $0.00$0.00$0.00
Investment income, current yr$0.00 $0.00$0.00
Total revenue from grants, etc., current yr$0.00 $0.00$0.00
Total unrelated business revenue$0.00 $0.00$1,232,643.00
Other revenue, current yr$0.00 $0.00$0.00
Net unrelated business taxable revenue$0.00 $0.00$0.00
Program service revenue (total)$32,925.00$1,354,981.00$1,210,739.00$1,232,643.00
Gross receipts$32,925.00 $1,210,739.00$1,232,643.00
Other types of revenue
Net rental income $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,009,226.00 $765,218.00$836,245.00
Total functional expenses: program service $960,800.00 $765,218.00$836,245.00
Total functional expenses: management and general$48,426.00 $0.00$0.00
Total functional expenses: fundraising$0.00 $0.00$0.00
Fees for services
Legal fees (total)$47,907.00 $20,563.00$1,976.00
Fundraising service fees (total)$0.00 $0.00$0.00
Assets and liabilities
Total assets$9,425,620.00$9,718,579.00$9,665,251.00$9,989,367.00
Total assets, beginning of year$9,511,765.00 $9,989,367.00$10,074,052.00
Total liabilities$8,194,104.00$7,084,046.00$7,674,951.00$8,444,588.00
Total liabilities, beginning of year$7,303,948.00 $8,444,588.00$8,925,671.00
Unrestricted net assets, end of yr$1,231,516.00 $1,990,300.00$1,544,779.00
Net assets$1,231,516.00 $1,990,300.00$1,544,779.00
Net assets, beginning of year$2,207,817.00 $1,544,779.00$1,148,381.00
Other liabilities$0.00   
Other assets$713,339.00 $448,853.00$642,205.00
Cash: non-interest bearing$266,465.00 $222,206.00$127,492.00
Cash: non-interest bearing, beginning of year$334,005.00 $127,492.00$81,759.00
Escrow or custodial account liability$353,047.00 $73,877.00$267,102.00
Other financial variables
Revenue less expenses-$976,301.00 $445,521.00$396,398.00
Accounts payable & accrued expenses$1,083,379.00 $6,312.00$9,978.00
Secured mortgages and notes payable$6,757,678.00 $7,594,762.00$8,167,508.00
Total net assets or fund balances$1,231,516.00 $1,990,300.00$1,544,779.00
Depreciation, depletion, amortization$228,979.00 $225,478.00$225,478.00
Governance and accountability
Number of voting members4 55
Number of independent voting members4 55
Financial sheets auditedTrue TrueTrue
Audit on consolidated basisTrue TrueTrue
Accrual accountingTrue TrueTrue
Tax year start date2016-09-01 2013-09-012012-09-01
Tax year end date2017-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990
Date e-filing submitted2018-03-15 2015-02-132014-03-14
IRS schema version2016v3.0 2013v4.02012v2.1
Filing identifier201800159349301005 201500369349300105201410279349300621
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