FACULTY-STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC

EIN: 131691711 501(c)(3) Education

VALHALLA, NY

Total Revenue
$3,876,711
Total Expenses
$4,689,311
Total Assets
$10,188,735
Net Assets
$1,088,606
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Organization Details

Formation Year
1953
Legal Domicile
NY
Principal Officer
JOSEPH POPPA
Phone
9143473910
Tax Period
2023-09-01 to 2024-08-31

FACULTY-STUDENT ASSOCIATION OF WESTCHESTER COMMUNITY COLLEGE INC, founded in 1953, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE FACULTY STUDENT ASSOCIATION (FSA) IS A NYS NOT-FOR-PROFIT 501(C)(3) ORGANIZED TO PROVIDE SERVICES TO THE STUDENTS, FACULTY AND STAFF OF WESTCHESTER COMMUNITY COLLEGE WHICH INCLUDES DINING SERVICES, BOOKSTORE OPERATIONS, STUDENT ACTIVITIES, ATHLETICS, CULTURAL ARTS PROGRAMMING AND OVERSIGHT OF THE STUDENT GOVERNMENT ASSOCIATION.

Program Service Accomplishments

Program 1
Expenses: $1,616,281 Revenue: $1,686,093

PROVIDE STUDENT LIFE PROGRAMMING, SECURITY, DINING, VENDING, COPIER ANDOTHER SERVICES:FSA PROVIDES SERVICES TO BENEFIT THE EDUCATIONAL, HEALTH, WELFARE AND SAFETY OF THE STUDENTS THROUGH ITS STUDENT...

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PROVIDE STUDENT LIFE PROGRAMMING, SECURITY, DINING, VENDING, COPIER ANDOTHER SERVICES:FSA PROVIDES SERVICES TO BENEFIT THE EDUCATIONAL, HEALTH, WELFARE AND SAFETY OF THE STUDENTS THROUGH ITS STUDENT LIFE AND SECURITY DEPARTMENTS. FSA ALSO PROVIDES THE ENTIRE COLLEGE COMMUNITY WITH DINING, VENDING AND ATM SERVICES. THE BUSINESS OFFICE SUPPORTS ALL FSA OPERATIONS WITH FINANCIAL, ADMINISTRATIVE, PAYROLL AND HUMAN RESOURCES SERVICES. FSA ALSO ACTS IN A FIDUCIARY CAPACITY FOR VARIOUS FACILITIES UTILIZATION FUNDS AGENCY ACCOUNTS ON BEHALF OF THE COLLEGE AND STUDENT ORGANIZATIONS.DINING SERVICES PROVIDES THREE ON CAMPUS LOCATIONS, TWO IN THE STUDENT CENTER AND ONE IN THE GATEWAY BUILDING. THESE INCLUDE THE VIKING CAFE SERVING HOT, COLD AND PREPACKAGED BREAKFAST, LUNCH AND LATE AFTERNOON/EVENING ITEMS, CREMA CAFE WHICH IS A "WE PROUDLY SERVE STARBUCKS" COFFEE SHOP SERVING MADE TO ORDER HOT AND COLD STARBUCKS BEVERAGES, AS WELL AS, A VARIETY OF BAKED GOODS AND GRAB-N-GO FOOD ITEMS, AND THE SIEGEL CAFE (GATEWAY) SERVING COFFEE, BEVERAGES, BAKED GOODS AND GRAB-N-GO SANDWICHES AND SALADS.

Program 2
Expenses: $794,763 Revenue: $799,490

STUDENT GOVERNMENT ASSOCIATION (SEE SCHEDULE O):STUDENT GOVERNMENT ASSOCIATION:THE OFFICE OF STUDENT INVOLVEMENT IS THE PRIMARY SPONSOR FOR STUDENT PROGRAMMING, EVENTS AND ACTIVISM ON CAMPUS, AS WELL...

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STUDENT GOVERNMENT ASSOCIATION (SEE SCHEDULE O):STUDENT GOVERNMENT ASSOCIATION:THE OFFICE OF STUDENT INVOLVEMENT IS THE PRIMARY SPONSOR FOR STUDENT PROGRAMMING, EVENTS AND ACTIVISM ON CAMPUS, AS WELL AS, OVERSIGHT OF THE STUDENT GOVERNMENT ASSOCIATION (SGA). THEY PROVIDE EXPERIENCES FOR STUDENTS REGARDLESS OF AVAILABILITY, COURSE SCHEDULE, AGE, INTERESTS, ETC. TO CONTRIBUTE TO A WELL-ROUNDED COLLEGE EXPERIENCE. SGA CONTAINS OVER SEVENTY CLUBS AND ORGANIZATIONS FOR STUDENTS TO PARTICIPATE IN. THE WESTCHESTER EVENTS BOARD CREATES A VIBRANT AND DYNAMIC STUDENT COMMUNITY. STUDENT INVOLVEMENT SEEKS STUDENT LEADERS TO SERVE AS ORIENTATION LEADERS AND PEER ADVISORS TO GUIDE NEW STUDENTS.

Program 3
Expenses: $1,033,654 Revenue: $998,000

ATHLETICS (SEE SCHEDULE O):ATHLETICS:THE WCC ATHLETICS DEPARTMENT SPONSORS VARIOUS INTERCOLLEGIATE TEAMS/SPORTS AS MEMBERS OF REGION XV OF THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA)...

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ATHLETICS (SEE SCHEDULE O):ATHLETICS:THE WCC ATHLETICS DEPARTMENT SPONSORS VARIOUS INTERCOLLEGIATE TEAMS/SPORTS AS MEMBERS OF REGION XV OF THE NATIONAL JUNIOR COLLEGE ATHLETIC ASSOCIATION (NJCAA). THESE INCLUDE MEN'S SOCCER, WOMEN'S VOLLEYBALL, MEN'S AND WOMEN'S BASKETBALL, MEN'S AND WOMEN'S BOWLING, MEN'S BASEBALL, WOMEN'S SOFTBALL, GOLF, CROSS COUNTRY AND TRACK AND FIELD. MOST ARE DIVISION III WITH THE EXCEPTION OF MEN'S BASKETBALL WHICH IS DIVISION I AND BOWLING WHERE THERE IS NO DIVISION SET-UP. ATHLETICS PROVIDES STUDENTS AN EXCELLENT OPPORTUNITY TO ENJOY THEIR FAVORITE SPORTS AND SHOWCASE THEIR INDIVIDUAL TALENTS. THE WCC ATHLETES CONSIST OF ACCOMPLISHED ATHLETES MOVING ONTO FOUR-YEAR SCHOOLS WITH SCHOLARSHIPS TO STUDENTS JUST WANTING TO PARTICIPATE BEFORE GOING INTO THE WORKFORCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,051,461
Investment Income $116,323
Other Revenue $708,927
TOTAL REVENUE $3,876,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,901,072
Fundraising Expenses $0
Program Expenses $3,626,730
Other Expenses $1,788,239
TOTAL EXPENSES $4,689,311

Year-over-Year Comparison

2023 2022 Change
Revenue $3,876,711 $3,342,296 +0.2%
Expenses $4,689,311 $4,407,646 +0.1%
Net Income $-812,600 $-1,065,350 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
4
Employees
144
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$732,858
Total Directors
11
$1,251,611
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM FRANK PRESIDENT 0.20
Officer Director
$0 $46,535 $197,053
TIAGO MACHADO TREASURER 0.20
Officer Director
$0 $40,975 $169,746
ROBIN GRAFF SECRETARY 0.20
Officer Director
$0 $30,253 $174,596
DANTE CANTU MEMBER 0.20
Director
$0 $34,911 $158,026
BRIAN MURPHY MEMBER 0.20
Director
$0 $37,943 $236,245
KAMIL HAMAOUI MEMBER 0.20
Director
$0 $25,048 $191,614
TANVIR TOY MEMBER 0.20
Director
$0 $34,609 $124,331
NYELETI HLUNGWANE MEMBER 0.20
Director
$0 $0 $0
DEVIN LOPEZ MEMBER 0.20
Director
$0 $0 $0
RYAN HASLAUER MEMBER 0.20
Director
$0 $0 $0
RACHEL KLEIN MEMBER 0.20
Director
$0 $0 $0
JOSEPH POPPA III EXECUTIVE DIRECTOR 35.00
Officer
$147,325 $44,138 $191,463
CHRISTOPHER CRISTIANO ASSISTANT DIRECTOR-CAMPUS 35.00
Highest
$109,550 $11,491 $121,041
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $3,876,711 $4,689,311 $10,188,735 $-812,600
2023 $3,342,296 $4,407,646 $10,988,632 $-1,065,350
2022 $3,578,738 $4,141,819 $11,997,286 $-563,081
2021 $2,356,470 $3,843,243 $10,834,368 $-1,486,773
2020 $4,070,785 $4,813,743 $11,544,104 $-742,958
2019 $4,714,957 $4,662,259 $12,435,756 $52,698
2018 $4,119,671 $5,089,705 $13,624,784 $-970,034
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