irs program accomplishments · form 990 part iii · fy2023
What they reported doing
- #1 primary $6.03MSTUDENT HOUSING IS PROVIDED FOR THE USE OF TOMPKINS CORTLAND COMMUNITY COLLEGE.
- #2 $568KTC3 BISTRO, LLC D/B/A COLTIVARE (TC3 BISTRO) IS A WHOLLY-OWNED SUBSIDIARY CREATED FOR THE PURPOSE OF SUPPORTING THE COLLEGE'S ACADEMIC PROGRAMS IN CULINARY ARTS, WINE MARKETING, AND HOTEL AND RESTAURANT MANAGEMENT. TC3 BISTRO'S RESTAURANT, FULL SERVICE BAR, EVENT SPACE, AND CATERING SERVICES PROVIDE STUDENTS WITH A REAL-LIFE SETTING FOR THEIR ACADEMIC LAB ENVIRONMENT.
named programs · 3 · from sources
What they call their work
Scholarship Awards
Provides scholarships to deserving students to enable them to attend Tompkins Cortland Community College
Student Housing
Provides housing for Tompkins Cortland Community College students to support their academic success
TC3 Bistro (Coltivare)
Wholly-owned subsidiary offering real-world training in culinary arts, wine marketing, and hotel/restaurant management through a full-service restaurant, bar, catering, and event space
activities · 13 groups
What they do
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Financial Aid and Scholarship Access Programs 2 activities
- Distributes financial aid to studentsProvides financial aid to over 85% of enrolled students through a combination of grants, scholarships, loans, work-study, tuition waivers, and veteran educational benefits.
- Offers free associate degrees in high-demand fieldsProvides tuition-free associate degrees in high-demand fields such as engineering, nursing, education, green jobs, and cybersecurity, covering tuition, fees, books, and supplies after all other financial aid is applied.
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Professional Certification and Continuing Education 2 activities
- Offers continuing education credits for licensed professionalsProvides state-approved Continuing Education credits for New York State licensed professionals, including teachers, engineers, social workers, and mental health counselors, supporting professional licensure requirements.
- Provides online professional development coursesOffers flexible, self-paced online courses designed to build professional skills and support career advancement for adult learners and working professionals.
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High School Exchange Programs 1 activity
- Administers international J-1 Exchange Visitor training program with DisneyOffers a 5-6 month hands-on training program for international J-1 Exchange Visitor students in partnership with Disney, providing experience in operations, lodging, food and beverage, retail/sales, recreation, and entertainment.
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Student-Led Community Service Programs 1 activity
- Facilitates student community service placementsArranges volunteer opportunities for students in community service projects across Tompkins and Cortland counties, integrated into academic programs to support experiential learning.
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High School Dual Enrollment Programs 1 activity
- Offers college credit opportunities for high school studentsEnables high school students to earn college credit through concurrent enrollment at their high school, on-campus courses, or online, with some students graduating high school with over 30 college credits.
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Culinary Workforce Training Programs 1 activity
- Operates TC3 Bistro as an academic training labRuns TC3 Bistro, a wholly-owned subsidiary that serves as a hands-on learning environment for students in culinary arts, wine marketing, and hotel and restaurant management programs.
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Student Support and Academic Services 1 activity
- Provides academic and personal support for adult learnersOffers dedicated advising and personalized support services tailored to the needs of adult learners to support their academic success and retention.
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Community Fitness and Aquatics Programming 1 activity
- Provides community access to recreational facilitiesOffers public access to an on-campus swimming pool for family swims, lap swimming, water aerobics, and swim lessons, and operates a fitness center open to the community for physical activity and workouts.
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Admissions and Enrollment Support Services 1 activity
- Provides student admissions guidanceOffers support to prospective students through dedicated admissions advisors who assist with enrollment processes and educational planning.
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Student Housing and Residential Services 1 activity
- Provides student housingOffers residential housing facilities for Tompkins Cortland Community College students, supporting their academic and personal development through on-campus living.
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Community Space Provision 1 activity
- Rents campus facilities for public eventsMakes campus spaces available for rent to the public for conferences, sports events, and community gatherings, supporting local engagement and resource sharing.
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Youth Soccer Development Programs 1 activity
- Runs youth sports campsOrganizes summer sports camps in basketball and soccer for youth, licensed by the Tompkins County Health Department, providing structured athletic and educational programming.
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Uncategorized 2 activities
- Delivers customized workforce training programsProvides tailored workforce training for organizations across industries, delivered virtually, on-site, or on campus, with assistance securing grant funding to reduce costs.
- Manages campus facility access and operationsOperates the Dryden main campus with extended daily access, open Monday through Friday from 6 a.m. to 10 p.m., Saturday from 7:30 a.m. to 10 p.m., and Sunday from 7:30 a.m. to 5 p.m., ensuring availability for academic and community use.
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financials · form 990 · fy2023
revenue
Total revenue$6.26M
Contributions & grants$1.62M26%
Program service revenue$3.64M58%
Investment income$1.29M21%
Other revenue$-296K
expenses
Total expenses$9.41M
Program expenses98%
Admin / overhead2%
Fundraising1%
Salaries & benefits$435K
Grants paid out$1.22M
Largest expense lineFacilities
balance sheet
Total assets$53.02M
Cash$8.57M
Investments$25.66M
Liabilities$51.47M
Net assets$1.55M
Liquid reserves43.6 mo
5 years on record · 2019–2023 · YoY revenue -2.9%
leadership · form 990 part vii · fy2023
Who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| AMY KREMENEK | COLLEGE PRESIDENT | 1 | $222K |
| DIONYSIOS PANAGITSAS | VICE PRESIDENT OF FINANCE AND ADMINISTRATION | 1 | $108K |
| AMANDA BISSON | FACULTY LIAISON | 1 | $101K |
| JULIE GERG | EXECUTIVE DIRECTOR | 38 | $85K |
| SOPHIA DARLING | VICE PRESIDENT OF FINANCE AND ADMINISTRATION | 1 | $68K |
board members · 19
- ADAM LONG — DIRECTOR
- AMY LANZILOTTA — DIRECTOR
- BARUCH WHITEHEAD — DIRECTOR
- BRIAN TOBIN — DIRECTOR
- CLINT BROOKS — SECRETARY/TREASURER
- DALE DAVIS — DIRECTOR
- DOUGLAS BENTLEY — DIRECTOR
- GARY STEWART — DIRECTOR
- GREG RICHARDS — DIRECTOR
- JANET MORGAN — DIRECTOR
- JENNIFER TURCK — DIRECTOR
- KANSAS UNDERWOOD — VICE CHAIR
- MARY STOE — DIRECTOR
- MATTHEW MCSHERRY — COLLEGE BOARD OF TRUSTEES
- MICHAEL MCMAHON — DIRECTOR
- PAULA YOUNGER — DIRECTOR
- REGINA GRANTHAM — CHAIR
- RICHARD CUNNINGHAM — DIRECTOR
- ROBERT HAIGHT — DIRECTOR
relationships · 9
Who they work with
- Ed2go Partner — Partnership to deliver online career training courses through the Ed2go platform.
- Family Health Network Partner — Hosts Family Health Network’s Mobile Medical Unit on campus to provide healthcare services to students and community members.
- National Alliance of Concurrent Enrollment Partnerships Network — Accredited member of the National Alliance of Concurrent Enrollment Partnerships.
- New York State Education Department Government — Oversees eligibility and administration of state-level aid programs including the Foster Youth College Success Initiative and Native American Aid at Tompkins Cortland Community College.
- New York State Higher Education Services Corporation (HESC) Government — Administers New York State student aid programs including TAP, Part-time TAP, Native American Aid, and the World Trade Center Memorial Scholarship for eligible students at Tompkins Cortland Community College.
- SUNY Government — Participates in the SUNY Reconnect program to provide free community college for adult learners.
- TC3 Bistro, LLC Partner — Wholly-owned subsidiary providing experiential learning opportunities in culinary arts and hospitality management.
- U.S. Department of Education Government — Administers federal financial aid programs including Pell Grants, FSEOG, Direct Loans, and PLUS Loans for students at Tompkins Cortland Community College.
- Walt Disney Company Partner — Collaborates with the college to offer the Walt Disney College Program for international J-1 Exchange Visitor students.
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Contextualized and Customized Workforce Trainingmethodology: contextualized_training_designBy tailoring workforce training to organizational needs and embedding real-world case studies, the college increases the relevance and effectiveness of programming, because practical, context-specific content improves learning transfer and service outcomes.
- Early College Access and Concurrent Enrollmentmethodology: early_college_experienceBy offering college-level courses to high school students through NACEP-accredited concurrent enrollment, the college builds academic preparedness and confidence, because early exposure to rigorous coursework increases the likelihood of postsecondary success.
- Experiential Learning through Industry Partnershipsmethodology: experiential_learningBy creating real-world learning environments and partnering with industry leaders like Disney, the college provides immersive training that builds practical skills and career pathways, because experiential engagement increases workforce readiness and student motivation.
- Financial and Academic Support to Enable Student Successmethodology: resource-enables-successBy providing financial resources, aid navigation, and credit for prior learning, the college reduces barriers to access and completion, because removing financial and structural obstacles enables broader participation and accelerates degree attainment.
- Flexible Learning Models for Adult Learnersmethodology: flexible-scheduling-for-working-adultsBy offering flexible scheduling and online learning options, the college enables working adults to pursue education without disrupting employment, because adaptable formats increase accessibility and persistence among non-traditional students.