named programs · 5 · from sources
What they call their work
Campus Bookstore Operations
Manages the service contract for the college campus bookstore, providing textbooks, supplies, and academic materials to students
Food Service Operations
Oversees food service contracts on campus, providing dining options for students, staff, and faculty
Morrison and Newburgh Laboratory Schools
Operates childcare programs serving children in the Middletown community, functioning as laboratory schools affiliated with the college
Real Estate Management
Manages real estate assets held for the use and benefit of Orange County Community College
Student Activities Support
Provides bookkeeping and operational support for student-led organizations and campus activities
activities · 4 groups
What they do
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College Auxiliary Retail and Convenience Services 1 activity
- Manage campus bookstore and food service operationsManages service contracts for the campus bookstore and food service operations at Orange County Community College, ensuring essential student services are operational.
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Nonprofit Real Estate Holding 1 activity
- Manage real estate for college use and benefitManages real estate holdings dedicated to the use and benefit of Orange County Community College, supporting institutional infrastructure and operations.
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College-Attached Childcare Services 1 activity
- Operate childcare programs through Laboratory SchoolsOperates the Morrison and Newburgh Laboratory Schools, which provide childcare services as part of its direct educational support offerings.
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Student Organization Funding and Support 1 activity
- Support student activities through administrative and financial servicesProvides bookkeeping and operating support for student activities at Orange County Community College, enabling the effective management of student-led programs and events.
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financials · form 990 · fy2024
revenue
Total revenue$1.35M
Contributions & grants$584K43%
Program service revenue$767K57%
Investment income$540%
Other revenue$3K
expenses
Total expenses$1.79M
Program expenses88%
Admin / overhead12%
Fundraising0%
Salaries & benefits$1.57M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$910K
Cash$146K
Investments$0
Liabilities$2.40M
Net assets$-1.49M
Liquid reserves1.0 mo
4 years on record · 2020–2024 · YoY revenue -10.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| KRISTINE YOUNG | DIRECTOR | 1 | $323K |
| PAUL MARTLAND | EXECUTIVE DI | 8 | $209K |
| ELIZABETH CARRIS-SWAN | DIRECTOR | 1 | $153K |
| ELIZABETH TARVIN | DIRECTOR | 1 | $109K |
board members · 5
- ADRIENNE VICTOR — DIRECTOR
- ALEC GLADD — DIRECTOR
- ALEX KEMP — CHAIRPERSON
- CINDY MALEIKE — DIRECTOR
- TOM HUNTER — DIRECTOR
relationships · 1
Who they work with
- Orange County Community College, Inc. Partner — Primary beneficiary and partner institution for auxiliary services.