Civic Intelligence

Faculty Student Association of Downstate Medical Center Inc.

990 • Fiscal year 2017 • EIN 11-1704590

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

Organization Profilewww.downstate.edu/fsa

View Organization Page

msc 1219 - 450 CLARKSON AVENUEBrooklyn, NY 11203

(718) 270-3148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$491,458

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 96.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,465,619

Down $118,095 (-7.5%) from 2016

Net Assets

Down

$563,585

Down $142,882 (-20%) from 2016

Liabilities

Up

$902,034

Up $24,787 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$509,025

Down $46,887 (-8.4%) from 2016

Expenses

Up

$591,041

Up $4,874 (+0.8%) from 2016

Net Income

Down

-$82,016

Down $51,761 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,129,527Liabilities 2010: $973,416Net Assets 2010: $1,156,1112010Assets 2011: $2,037,232Liabilities 2011: $958,630Net Assets 2011: $1,078,6022011Assets 2012: $1,844,491Liabilities 2012: $792,943Net Assets 2012: $1,051,5482012Assets 2013: $1,900,192Liabilities 2013: $912,065Net Assets 2013: $988,1272013Assets 2014: $1,704,560Liabilities 2014: $772,741Net Assets 2014: $931,8192014Assets 2015: $1,447,030Liabilities 2015: $710,308Net Assets 2015: $736,7222015Assets 2016: $1,583,714Liabilities 2016: $877,247Net Assets 2016: $706,4672016Assets 2017: $1,465,619Liabilities 2017: $902,034Net Assets 2017: $563,5852017Assets 2018: $1,918,709Liabilities 2018: $990,646Net Assets 2018: $928,0632018Assets 2019: $1,749,369Liabilities 2019: $821,306Net Assets 2019: $928,0632019Assets 2020: $2,190,671Liabilities 2020: $1,045,760Net Assets 2020: $1,144,9112020Assets 2021: $2,132,632Liabilities 2021: $884,190Net Assets 2021: $1,248,4422021Assets 2022: $2,207,476Liabilities 2022: $950,453Net Assets 2022: $1,257,0232022Assets 2023: $2,352,766Liabilities 2023: $1,318,139Net Assets 2023: $1,034,6272023Assets 2024: $2,346,418Liabilities 2024: $1,518,275Net Assets 2024: $828,1432024

Highlighted filing

2017

Assets$1,465,619
Liabilities$902,034
Net Assets$563,585
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $675,0042010Expenses 2011: $640,9032011Expenses 2012: $606,0552012Revenue 2013: $496,814Expenses 2013: $560,235Net Income 2013: -$63,4212013Revenue 2014: $581,334Expenses 2014: $637,642Net Income 2014: -$56,3082014Revenue 2015: $541,235Expenses 2015: $618,702Net Income 2015: -$77,4672015Revenue 2016: $555,912Expenses 2016: $586,167Net Income 2016: -$30,2552016Revenue 2017: $509,025Expenses 2017: $591,041Net Income 2017: -$82,0162017Revenue 2018: $1,038,190Expenses 2018: $905,618Net Income 2018: $132,5722018Revenue 2019: $1,020,728Expenses 2019: $1,020,728Net Income 2019: $02019Revenue 2020: $3,493,245Expenses 2020: $3,276,397Net Income 2020: $216,8482020Revenue 2021: $3,258,024Expenses 2021: $3,154,493Net Income 2021: $103,5312021Revenue 2022: $3,694,681Expenses 2022: $3,686,100Net Income 2022: $8,5812022Revenue 2023: $3,430,887Expenses 2023: $3,653,283Net Income 2023: -$222,3962023Revenue 2024: $3,436,040Expenses 2024: $3,642,524Net Income 2024: -$206,4842024

Highlighted filing

2017

Revenue$509,025
Expenses$591,041
Net Income-$82,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$761,188
Mission and Program Overview

Mission

To provide high quality, effective and efficient auxiliary services tothe campus community with the highest standards of quality customer services within each operation.

The Faculty Student Association of Downstate Medical Center, Inc. ("the Association") is a not-for-profit corporation organized for the purpose of providing educationally related auxiliary services for the benefit of the campus community under a contract with the State University of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,547$381,628▲ $81
Cash and Non-Interest-Bearing Accounts$136,686$265,288▲ $128,602
Inventories for Sale or Use$99,062$87,144▼ $11,918
Accounts Receivable$209,933$76,531▼ $133,402
Prepaid Expenses and Deferred Charges$14,608$12,007▼ $2,601
Land, Buildings, and Equipment, Net$76,912$1,059▼ $75,853
Total Assets$1,583,714$1,465,619▼ $118,095
Other Assets Total$664,966$641,962▼ $23,004
Liabilities
Escrow Account Liability$664,932$641,928▼ $23,004
Accounts Payable and Accrued Expenses$212,315$260,106▲ $47,791
Total Liabilities$877,247$902,034▲ $24,787
Net Assets / Fund Balance
Unrestricted Net Assets$354,592$217,114▼ $137,478
Temporarily Rstr Net Assets$219,952$214,548▼ $5,404
Permanently Rstr Net Assets$131,923$131,923→ $0
Total Net Assets Fund Balance$706,467$563,585▼ $142,882
Total Liabilities and Net Assets / Fund Balance$1,583,714$1,465,619▼ $118,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,059$141,051$142,110
Other Assets Org$21,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$131,923-▲ $7$7$131,923
2015$131,923-▲ $298$298$131,923
2014$131,923-▲ $229$229$131,923
2013$131,923-▲ $658$658$131,923
2012$131,923-▲ $133$133$131,923
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PappalardoExecutive Director of Staffco-$261,462$28,735$290,197
Lorranie TerracinaDirector--$145,840$145,840
Tailin BrecherTreasurerPT-$125,628$125,628

Board Members and Trustees

NameTitle
Richard BentleyPresident
krystal EalyVice president
Elizabeth MocciaVice President, thru 2/6/17
Caroline Dolcedirector
Charandy Jean Baptistedirector
Joanne KatzDirector
Julie Paratodirector
Julie Rushbrookdirector
Maria Rosario-Simsdirector
Peggy Chendirector
Shirley EisnerDirector
William GerdesDirector
zachary feuerdirector
Astra Bain-DowellDirector, thru 10/5/16
Kristen Whitneydirector, thru 4/30/17
Omid AmidiDirector, thru 4/30/17
Tziporah KayDirector, thru 4/30/17
Melanie Gehen-BenedictDirector, thru 6/27/16
Osama SayedDirector, thru 9/28/16
MARGARET O'SULLIVANSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Demasco Sena & Jahelka LLPAccounting services1400 Old Country Road, Westbury, NY 11590$199,152
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,542
Investment Income
$251
Other Revenue
$359,232
Change in Net Assets
$-82,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,025
Total Revenue per Form 990
$509,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,136
Salaries, Compensation, and Employee Benefits$240,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$254,910-$254,910
Other Salaries and Wages$100,936$87,502-$188,438
Office Expenses$5,018$38,433-$43,451
Other Employee Benefits$18,316$15,878-$34,194
Depreciation Depletion-$14,987-$14,987
Insurance$5,081$8,264-$13,345
Payroll Taxes$6,486$5,622-$12,108
Fees for Services Legal-$9,238-$9,238
Pension Plan Contributions$3,302$2,863-$6,165
Information Technology$6,041--$6,041
Other Expenses$300$944-$1,244
Conferences and Meetings-$996-$996
Advertising-$520-$520
Total Functional Expenses$150,884$440,157$0$591,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,907
Expenses per Audited Statements$591,041
Total Expenses per Form 990$591,041
Expenses Not Reported on Form 990$60,866
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, it is REVIEWED BY the PRESIDENT before it IS TO BE FILED WITH THE INTERNAL REVENUE SERVICE. THE full BOARD REVIEWs the FORM 990 AFTER it has been filed WITH THE INTERNAL REVENUE SERVICE.”

Form 990, Part VI, Section B, line 12C

“Faculty student association's conflict of interest policy is applicable to board of directors and employees. The policy is monitored and enforced annually. A board member must disclose when he/she or any member of his/her family have any Business relationship, directly or indirectly, with or material financial interest in FSA or any entity that has done business with FSA. Each board member is expected to provide written notice of all material and personal interest that may be determined to present a conflict of interest before any discussion or negotiation of such transaction. He/she may not participate in the discussion relating to the transaction, and may not vote on the transaction. A director must recuse him/herself from decision related decisions related to the conflict of interest”

Form 990, Part VI, Section C, line 19

“The Organization's form 990 and form 1023 is available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, Form 990, Form 1023, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
Faculty Student Association of
EIN
11-1704590
Phone
7182703148
Address
msc 1219 - 450 CLARKSON AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Richard bentley
Title
President
Phone
7182703148
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Bentley
Formed
1950
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
6
Employees
7
Volunteers
22

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss on disposal of furniture and equipment -60,866.”

form 990, part XII, line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The Association provides banking, investment and administrative services for various campus groups, student activity/student government funds and certain alumni associations. Funds held in trust represent amounts held for these groups. Security deposits are collected in lieu of performance bonds from our service vendors. These funds less any amounts due as a result of contract matters are returned to the vendor when their contract is terminated.”

Part V, Line 4:

“The purpose of the endowment fund is to provide long-term support. The funds are restricted to investment in perpetuity, and the interest is used for department support, lectures, scholarships, and library support.”

Part X, Line 2:

“The Association recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that the Association has no uncertain tax positions that would require financial statement recognition or disclosure. The Association is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to May 31, 2014.”

Part XII, Line 2D - Other Adjustments:

“Loss on Disposal of furniture and equipment 60,866.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAILIN BRECHER
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Moccia
IRS990/Form990PartVIISectionAGrp/PersonNm4krystal Ealy
IRS990/Form990PartVIISectionAGrp/PersonNm5William Gerdes
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley Eisner
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Katz
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Rushbrook
IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Rosario-Sims
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Gehen-Benedict
IRS990/Form990PartVIISectionAGrp/PersonNm11Astra Bain-Dowell
IRS990/Form990PartVIISectionAGrp/PersonNm12Kristen Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm13Tziporah Kay
IRS990/Form990PartVIISectionAGrp/PersonNm14Omid Amidi
IRS990/Form990PartVIISectionAGrp/PersonNm15Osama Sayed
IRS990/Form990PartVIISectionAGrp/PersonNm16Lorranie Terracina
IRS990/Form990PartVIISectionAGrp/PersonNm17Peggy Chen
IRS990/Form990PartVIISectionAGrp/PersonNm18zachary feuer
IRS990/Form990PartVIISectionAGrp/PersonNm19Charandy Jean Baptiste
IRS990/Form990PartVIISectionAGrp/PersonNm20Julie Parato
IRS990/Form990PartVIISectionAGrp/PersonNm21Caroline Dolce
IRS990/Form990PartVIISectionAGrp/PersonNm22David Pappalardo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22261462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1162707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2105001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5245381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6155526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7115879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8135960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9144499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10401629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11460854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16104712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President, thru 2/6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, thru 6/27/16
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, thru 10/5/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12director, thru 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director, thru 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director, thru 4/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director, thru 9/28/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director of Staffco
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0761188
IRS990/GrossSalesOfInventoryAmt0286084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06041
IRS990/InformationTechnologyGrp/TotalAmt06041
IRS990/InsuranceGrp/ManagementAndGeneralAmt08264
IRS990/InsuranceGrp/ProgramServicesAmt05081
IRS990/InsuranceGrp/TotalAmt013345
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099062
IRS990/InventoriesForSaleOrUseGrp/EOYAmt087144
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01059
IRS990/LandBldgEquipCostOrOtherBssAmt0142110
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish, promote, and cultivate educational activities and services by, between and among the students, faculty and staff of the suny downstate medical center campus.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0706467
IRS990/NetAssetsOrFundBalancesEOYAmt0563585
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038433
IRS990/OfficeExpensesGrp/ProgramServicesAmt05018
IRS990/OfficeExpensesGrp/TotalAmt043451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0664966
IRS990/OtherAssetsTotalGrp/EOYAmt0641962
IRS990/OtherChangesInNetAssetsAmt0-60866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034194
IRS990/OtherExpensesGrp/Desc0Research and educationa
IRS990/OtherExpensesGrp/Desc1other direct expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ProgramServicesAmt05404
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt05404
IRS990/OtherExpensesGrp/TotalAmt11244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALARY RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1management fees
IRS990/OtherRevenueMiscGrp/Desc2other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178778
IRS990/OtherRevenueMiscGrp/ExclusionAmt1126536
IRS990/OtherRevenueMiscGrp/ExclusionAmt219997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219997
IRS990/OtherRevenueTotalAmt0325311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05622
IRS990/PayrollTaxesGrp/ProgramServicesAmt06486
IRS990/PayrollTaxesGrp/TotalAmt012108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03302
IRS990/PensionPlanContributionsGrp/TotalAmt06165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012007
IRS990/PrincipalOfficerNm0Richard Bentley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0454210
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3335224
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0vending machines commi
IRS990/ProgramServiceRevenueGrp/Desc1gift shop commissions
IRS990/ProgramServiceRevenueGrp/Desc2Food service commissio
IRS990/ProgramServiceRevenueGrp/Desc3laundry operations
IRS990/ProgramServiceRevenueGrp/Desc4student activity fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45404
IRS990/ProgSrvcAccomActy2Grp/Desc0The FSA also provides various auxiliary services to the Downstate Medical Center campus community, including but not limited to students, faculty and staff. The services include Food Service, Vending, Accounting and Bookkeeping services, Laundry, ATM Banking, Student Health insurance, commencement photography services, hospital gift shop, and car rental services. FSA served approximately 3,500 people in fye 5/31/2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01480
IRS990/PYOtherExpensesAmt0125937
IRS990/PYOtherRevenueAmt0322699

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,619
Liabilities
$902,034
Net assets
$563,585
Revenue
$509,025
Expenses
$591,041
Net income
-$82,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.52$0.83$3.44$3.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.32$1.03$3.43$3.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.95$1.26$3.69$3.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.88$1.25$3.26$3.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.19$1.05$1.14$3.49$3.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.93$1.02$1.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.99$0.93$1.04$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.56$0.51$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.88$0.71$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.71$0.74$0.54$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.93$0.58$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.91$0.99$0.50$0.56$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.79$1.05$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.96$1.08$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$0.68