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FACULTY STUDENT ASSOCIATION OF JEFFERSON COMMUNITY COLLEGE
WATERTOWN, NY · EIN 160911332 · Form 990 · FY2024 · NTEE B41I · Education · Medium ($1M-$10M)
revenue
$2.9M
expenses
$2.8M
net assets
$-1.2M
employees
29
program ratio
90%
mission · from form 990

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE, SUPPLEMENT, AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE. THE ORGANIZATION WILL ENGAGE EXCLUSIVELY IN ACTIVITIES ANCILLARY TO AND IN FURTHERANCE OF THE EDUCATIONAL ACTIVITIES OF JEFFERSON COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES. THE ORGANIZATION IS THE SOLE OWNER OF JEFFERSON FSA AUXILIARY, LLC WHICH HAS BEEN FORMED TO OWN AND OPERATE DORMS ON CAMPUS FOR THE BENEFIT OF JCC STUDENTS. DORMS WERE PLACED IN SERVICE IN AUGUST 2014.

profile · synthesized from sources

The Faculty Student Association of Jefferson Community College supports educational, social, cultural, and recreational activities for students, faculty, staff, alumni, and the local community. It operates auxiliary services including on-campus dormitories through its wholly owned LLC and provides childcare and facility cleaning services. The organization is based in Watertown, NY, and functions as a nonprofit auxiliary to Jefferson Community College.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $382K
    OPERATION OF DAYCARE SERVICES FOR THE BENEFIT OF THE STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
  2. #2 $249K
    OPERATION OF CLEANING SERVICES FOR VARIOUS COLLEGE FACILITIES FOR THE BENEFIT OF STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY OF JEFFERSON COMMUNITY COLLEGE.
named programs · 3 · from sources

What they call their work

Jefferson FSA Auxiliary, LLC
Owns and operates on-campus dormitories for the benefit of Jefferson Community College students; dorms placed in service August 2014
Operation of Cleaning Services
Provides cleaning services for various college facilities to support campus operations and hygiene
Operation of Daycare Services
Provides childcare services for students, faculty, staff, alumni, and community members affiliated with Jefferson Community College
activities · 2 groups

What they do

  • College-Attached Childcare Services 1 activity
    • Operating on-campus daycare services
      Provides daycare services for students, faculty, staff, alumni, and community members at Jefferson Community College.
  • Uncategorized 1 activity
    • Providing facility cleaning services
      Operates cleaning services for various college facilities used by students, faculty, staff, alumni, and community members at Jefferson Community College.
financials · form 990 · fy2024
revenue
Total revenue$2.85M
Contributions & grants$130K5%
Program service revenue$2.24M79%
Investment income$477K17%
Other revenue$0
expenses
Total expenses$2.76M
Program expenses90%
Admin / overhead10%
Fundraising0%
Salaries & benefits$643K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$16.51M
Cash$1.95M
Investments$0
Liabilities$17.73M
Net assets$-1.22M
Liquid reserves8.5 mo
4 years on record · 2020–2024 · YoY revenue -1.4%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 11
NameTitleHours/wkCompensation
DAN DUPEE TRUSTEE 1 $245K
JERILYN FAIRMAN TRUSTEE 1 $183K
SIDNEY POND VP OF ADMINISTRATION AND FINANCE 1 $148K
JANE ROUNDS TRUSTEE 1 $109K
JOSEPH VAADI TRUSTEE 1 $92K
CHELSEA MARRA TRUSTEE 1 $84K
NICHOLAS THORNTHWAITE VICE PRESIDENT 1 $71K
APRIL PARRIS TRUSTEE 1 $71K
DWIGHT AUSTIN TRUSTEE 1 $64K
KORINE INGERSON SECRETARY 1 $62K
PAUL KELLER TREASURER 1 $57K
board members · 5
  • DAMON DRAUGHT — TRUSTEE
  • DAWN BARTLETT — TRUSTEE
  • HEATHER MAKUCH — PRESIDENT
  • JABOB DONDERS — STUDENT REPRESENTATIVE
  • JERRY STACY — TRUSTEE
relationships · 2

Who they work with

  • Jefferson Community College Partner — Primary institutional partner; the organization exists to support the college's students, faculty, staff, and community through ancillary services.
  • Jefferson FSA Auxiliary, LLC Partner — Sole owner of Jefferson FSA Auxiliary, LLC, which operates on-campus dormitories for the benefit of JCC students.