Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1380310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$13,108,987
Up $263,732 (+2.1%) from 2020
Net Assets
Up$10,875,520
Up $315,549 (+3.0%) from 2020
Liabilities
Down$2,233,467
Down $51,817 (-2.3%) from 2020
Revenue
Down$2,314,410
Down $2,074,496 (-47%) from 2020
Expenses
Down$2,905,253
Down $1,005,477 (-26%) from 2020
Net Income
Down-$590,843
Down $1,069,019 (-224%) from 2020
Our mission is to provide goods and services to enrich daily life at the state university of new york at new paltz.
To provide specific services to the state university of new york at new paltz pursuant to a contract with the state university of new york. This contract requires campus auxiliary services to provide dining services, campus supply stores, vending and laundry services, recreational facilities, administrative and accounting services and other auxiliary services as may be requested by the state university of new york at new paltz for the benefit of their students, faculty and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,263,290 | $5,754,615 | ▲ $491,325 |
| Savings and Temporary Cash Investments | $228,702 | $3,344,721 | ▲ $3,116,019 |
| Land, Buildings, and Equipment, Net | $1,817,927 | $1,373,322 | ▼ $444,605 |
| Prepaid Expenses and Deferred Charges | $1,075,190 | $1,041,172 | ▼ $34,018 |
| Accounts Receivable | $607,091 | $646,618 | ▲ $39,527 |
| Cash and Non-Interest-Bearing Accounts | $2,993,545 | $22,374 | ▼ $2,971,171 |
| Total Assets | $12,845,255 | $13,108,987 | ▲ $263,732 |
| Other Assets Total | $859,510 | $926,165 | ▲ $66,655 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,218,346 | $1,116,310 | ▼ $102,036 |
| Escrow Account Liability | $770,946 | $822,815 | ▲ $51,869 |
| Unsecured Notes Loans Payable | $143,200 | $158,297 | ▲ $15,097 |
| Other Liabilities | $88,564 | $103,350 | ▲ $14,786 |
| Deferred Revenue | $64,228 | $32,695 | ▼ $31,533 |
| Total Liabilities | $2,285,284 | $2,233,467 | ▼ $51,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,559,971 | $10,875,520 | ▲ $315,549 |
| Total Net Assets Fund Balance | $10,559,971 | $10,875,520 | ▲ $315,549 |
| Total Liabilities and Net Assets / Fund Balance | $12,845,255 | $13,108,987 | ▲ $263,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,373,322 | $4,113,639 | $5,486,961 |
| Other Assets Org | $926,165 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Deutsch | Executive Director | FT | $162,776 | $37,216 | $199,992 |
| Kevin Saunders | Director (alternate) | - | - | $135,079 | $135,079 |
| Melinda Cirillo | Controller | FT | $115,438 | $18,179 | $133,617 |
| Corinna Caracci | Director (alternate) | - | - | $130,952 | $130,952 |
| Niza Cardona | Director | - | - | $127,253 | $127,253 |
| Brian Obach | Director | - | - | $102,496 | $102,496 |
| Fred Destefano | Director | - | - | $78,078 | $78,078 |
| Name | Title |
|---|---|
| Michele Halstead | Chairperson |
| Jeffrey Gant | PRESIDENT'S DESIGNEE - JAN 2021 |
| Stephanie Blaisdell | Vice-chair |
| Haley Hershenson | Director |
| Jessica Jewell | Director |
| Matthew Kreuz | Director |
| L David Eaton | Parlimentarian - to Dec 2020 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Food Service Operation & Facilities Reno | 9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878 | $8,270,905 |
| Apogee Telecom INC | Cablevision Provider | PO BOX 95541, Grapevine, TX 76099-9703 | $147,563 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,025,418 |
| Salaries, Compensation, and Employee Benefits | $839,835 |
| Grants and Similar Amounts Paid | $40,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $618,841 | $20,821 | - | $639,662 |
| Depreciation Depletion | $431,375 | $16,379 | - | $447,754 |
| Other Salaries and Wages | $192,663 | $128,658 | - | $321,321 |
| Current Officers, Directors, Trustees, and Key Employees | - | $306,801 | - | $306,801 |
| Fees for Services Other | $222,982 | $21,177 | - | $244,159 |
| Office Expenses | $149,419 | $15,572 | - | $164,991 |
| Other Employee Benefits | $70,541 | $39,175 | - | $109,716 |
| Information Technology | $94,910 | $4,349 | - | $99,259 |
| Pension Plan Contributions | $16,008 | $38,531 | - | $54,539 |
| Payroll Taxes | $13,634 | $33,824 | - | $47,458 |
| Fees for Service Investment Mgmnt Fees | - | $42,672 | - | $42,672 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Other Expenses | $39,037 | $42,047 | - | $39,037 |
| Insurance | $8,944 | $16,742 | - | $25,686 |
| Fees for Services Accounting | - | $25,500 | - | $25,500 |
| All Other Expenses | $11,340 | $11,862 | - | $23,202 |
| Fees for Services Legal | - | $10,529 | - | $10,529 |
| Travel | - | $114 | - | $114 |
| Total Functional Expenses | $2,130,401 | $774,852 | $0 | $2,905,253 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,905,253 |
| Expenses per Audited Statements | $2,862,581 |
| Total Expenses per Audited Statements | $2,862,581 |
| Expenses Not Reported on Financial Statements | $42,672 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Suny New Paltz Foundation Inc | New Paltz, NY | 501(c)(3) | Grant for Scholarships | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Merchant Program Deposits | $103,350 |
“The executive committee of the board of directors is authorized, through the corporation's bylaws, to act on behalf of the full board of directors (corporation's governing body). Historically, minutes of this committee's meetings have not been maintained.”
“Form 990 was prepared by the controller and the company's independent auditor. The completed form was reviewed by the executive director.”
“Each member of the board of directors is required to complete a survey annually to disclose any situations that are, or potentially are, a conflict of interest as defined in the policy. In addition, each member of the board of directors is required to disclose to the chairperson of the board of directors the existence of any, or potential, conflicts of interest as soon as possible.”
“A committee was formed to conduct an evaluation of the executive director's performance. This committee was also tasked with evaluating, researching and reviewing the executive director's compensation. The executive director's compensation was authorized by the chairperson of the board based on the committee's evaluation process.”
“Documents are not made available to the public.”
“Agency funds are held by the organization in a fiscal agent capacity for the benefit of students, faculty, staff, or other appropriately recognized organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1218346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1116310 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 607091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 646618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIFIC SERVICES TO THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ PURSUANT TO A CONTRACT WITH THE STATE UNIVERSITY OF NEW YORK. THIS CONTRACT REQUIRES CAMPUS AUXILIARY SERVICES TO PROVIDE DINING SERVICES, CAMPUS SUPPLY STORES, VENDING AND LAUNDRY SERVICES, RECREATIONAL FACILITIES, ADMINISTRATIVE AND ACCOUNTING SERVICES AND OTHER AUXILIARY SERVICES AS MAY BE REQUESTED BY THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FOR THE BENEFIT OF THEIR STUDENTS, FACULTY AND STAFF. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452573373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SUNY NEW PALTZ 1 HAWK DRIVE - PDH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2993545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 306801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306801 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8270905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 147563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 WASHINGTONIAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 95541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 760999703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | APOGEE TELECOM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE OPERATION & FACILITIES RENO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CABLEVISION PROVIDER |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 143200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462565 |
| IRS990/CYOtherExpensesAmt | 0 | 2025418 |
| IRS990/CYOtherRevenueAmt | 0 | 163120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1545525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -590843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 839835 |
| IRS990/CYTotalExpensesAmt | 0 | 2905253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2314410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 64228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32695 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431375 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447754 |
| IRS990/Desc | 0 | FOOD SERVICES PROVIDED TO STUDENTS, FACULTY AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. THE MAJORITY OF THIS PROGRAM'S ACTIVITY INVOLVES FOOD/DINING SERVICES TO STUDENTS, PARTICULARLY THOSE RESIDING ON THE COLLEGE CAMPUS. IN ADDITION, FOOD SERVICES ARE ALSO PROVIDED FOR CONFERENCES, SEMINARS AND OTHER ACTIVITIES INTENDED TO ENHANCE AND ENRICH THE CAMPUS ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 770946 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 822815 |
| IRS990/ExpenseAmt | 0 | 1272209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10529 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 24250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BLAISDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L DAVID EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIZA CARDONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN OBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORINNA CARACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW KREUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HALEY HERSHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELINDA CIRILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 162776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 192599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 162455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 172357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 99723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 90124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 106292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 53828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 106833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARLIMENTARIAN - TO DEC 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT'S DESIGNEE - JAN 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (ALTERNATE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (ALTERNATE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 223450 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 143200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11145223 |
| IRS990/GrossReceiptsAmt | 0 | 13236183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99259 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8944 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239115 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239115 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5263290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5754615 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4113639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1817927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1373322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5486961 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10921773 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12667 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12667 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10559971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10875520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 223450 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 223450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 906392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10559971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10875520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 618841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 639662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149419 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 859510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 926165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109716 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC & EMPLOYEE RELAT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39037 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88564 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONTRACT SIGNING BONUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85453 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85453 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 163120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192663 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38531 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54539 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1075190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1041172 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DEUTSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES ENHANCEMENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CABLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPUS STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 349613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 152544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 116744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 584222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 152544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 116744 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 744802 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 455158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9274 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 40000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104116 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 319652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6163 |
| IRS990/PYOtherExpensesAmt | 0 | 2979014 |
| IRS990/PYOtherRevenueAmt | 0 | 236880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4145863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 478176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 863616 |
| IRS990/PYTotalExpensesAmt | 0 | 3910730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4388906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -590843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 933835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3344721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | COMMISSIONS - 2016 AMOUNT: $ 3,741. 2017 AMOUNT: $ 4,100. 2018 AMOUNT: $ 4,065. 2019 AMOUNT: $ 10,661. 2020 AMOUNT: $ 6,000. OTHER INCOME - 2016 AMOUNT: $ 83,803. 2017 AMOUNT: $ 52,592. 2018 AMOUNT: $ 66,044. 2019 AMOUNT: $ 161,219. 2020 AMOUNT: $ 85,453. CONTRACT REVENUE - 2016 AMOUNT: $ 1,836,338. 2017 AMOUNT: $ 432,736. 2018 AMOUNT: $ 6,004,433. 2019 AMOUNT: $ 470,328. 2020 AMOUNT: $ 421,280. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7328 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.