Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2022 • EIN 14-1380310

Jun 01, 2021 to May 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.NEWPALTZCAS.COM

View Organization Page

Suny New Paltz - 1 Hawk Dr - PdhNew Paltz, NY 12561

(845) 257-3373

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,567,580

Down $541,407 (-4.1%) from 2021

Net Assets

Up

$10,898,437

Up $22,917 (+0.2%) from 2021

Liabilities

Down

$1,669,143

Down $564,324 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$4,107,071

Up $1,792,661 (+77%) from 2021

Expenses

Up

$3,401,397

Up $496,144 (+17%) from 2021

Net Income

Up

$705,674

Up $1,296,517 (+219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,160,990Liabilities 2011: $3,020,198Net Assets 2011: $6,140,7922011Assets 2012: $9,308,031Liabilities 2012: $3,078,762Net Assets 2012: $6,229,2692012Assets 2013: $9,128,897Liabilities 2013: $2,885,735Net Assets 2013: $6,243,1622013Assets 2014: $11,707,317Liabilities 2014: $4,220,447Net Assets 2014: $7,486,8702014Assets 2015: $14,252,186Liabilities 2015: $5,490,378Net Assets 2015: $8,761,8082015Assets 2016: $13,857,596Liabilities 2016: $4,517,864Net Assets 2016: $9,339,7322016Assets 2017: $10,622,659Liabilities 2017: $2,493,277Net Assets 2017: $8,129,3822017Assets 2018: $16,432,262Liabilities 2018: $7,714,486Net Assets 2018: $8,717,7762018Assets 2019: $12,359,239Liabilities 2019: $2,431,911Net Assets 2019: $9,927,3282019Assets 2020: $12,845,255Liabilities 2020: $2,285,284Net Assets 2020: $10,559,9712020Assets 2021: $13,108,987Liabilities 2021: $2,233,467Net Assets 2021: $10,875,5202021Assets 2022: $12,567,580Liabilities 2022: $1,669,143Net Assets 2022: $10,898,4372022Assets 2023: $14,316,620Liabilities 2023: $2,355,375Net Assets 2023: $11,961,2452023Assets 2024: $17,415,495Liabilities 2024: $3,480,985Net Assets 2024: $13,934,5102024

Highlighted filing

2022

Assets$12,567,580
Liabilities$1,669,143
Net Assets$10,898,437
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,989,362Expenses 2011: $3,256,880Net Income 2011: -$267,5182011Revenue 2012: $3,436,831Expenses 2012: $3,253,478Net Income 2012: $183,3532012Expenses 2013: $3,375,5352013Revenue 2014: $5,429,697Expenses 2014: $4,310,616Net Income 2014: $1,119,0812014Revenue 2015: $4,631,381Expenses 2015: $3,348,360Net Income 2015: $1,283,0212015Revenue 2016: $5,391,627Expenses 2016: $4,601,988Net Income 2016: $789,6392016Revenue 2017: $6,323,367Expenses 2017: $7,628,290Net Income 2017: -$1,304,9232017Revenue 2018: $5,007,428Expenses 2018: $4,480,939Net Income 2018: $526,4892018Revenue 2019: $10,233,588Expenses 2019: $8,740,558Net Income 2019: $1,493,0302019Revenue 2020: $4,388,906Expenses 2020: $3,910,730Net Income 2020: $478,1762020Revenue 2021: $2,314,410Expenses 2021: $2,905,253Net Income 2021: -$590,8432021Revenue 2022: $4,107,071Expenses 2022: $3,401,397Net Income 2022: $705,6742022Revenue 2023: $4,813,766Expenses 2023: $3,537,125Net Income 2023: $1,276,6412023Revenue 2024: $4,850,806Expenses 2024: $3,479,480Net Income 2024: $1,371,3262024

Highlighted filing

2022

Revenue$4,107,071
Expenses$3,401,397
Net Income$705,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$14,950,815
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,754,615$5,458,758▼ $295,857
Savings and Temporary Cash Investments$3,344,721$3,228,448▼ $116,273
Land, Buildings, and Equipment, Net$1,373,322$1,125,875▼ $247,447
Prepaid Expenses and Deferred Charges$1,041,172$1,014,203▼ $26,969
Accounts Receivable$646,618$826,966▲ $180,348
Cash and Non-Interest-Bearing Accounts$22,374$84,288▲ $61,914
Total Assets$13,108,987$12,567,580▼ $541,407
Other Assets Total$926,165$829,042▼ $97,123
Liabilities
Accounts Payable and Accrued Expenses$1,116,310$788,868▼ $327,442
Escrow Account Liability$822,815$733,853▼ $88,962
Unsecured Notes Loans Payable$158,297$0▼ $158,297
Other Liabilities$103,350$95,189▼ $8,161
Deferred Revenue$32,695$51,233▲ $18,538
Total Liabilities$2,233,467$1,669,143▼ $564,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,875,520$10,898,437▲ $22,917
Total Net Assets Fund Balance$10,875,520$10,898,437▲ $22,917
Total Liabilities and Net Assets / Fund Balance$13,108,987$12,567,580▼ $541,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,125,875$4,529,879$5,655,754
Other Assets Org$829,042--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$164,863$38,012$202,875
Kevin SaundersDirector--$143,622$143,622
Melinda CirilloControllerFT$118,675$18,699$137,374
Brian ObachDirector--$101,593$101,593
Rachel RigolinoDirector (alternate)--$96,176$96,176
Fred DestefanoDirector--$79,510$79,510

Board Members and Trustees

NameTitle
Michele HalsteadChairperson
Jeffrey GantPRESIDENT'S DESIGNEE
Stephanie BlaisdellVice-chair
Emily YuloDirector
Jordan HennixDirector
Logan BrossDirector
Parker AlberDirector
Corinna CaracciDirector (alternate)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$9,927,242
Apogee Telecom INCCablevision ProviderPO BOX 95541, Grapevine, TX 76099-9703$152,790
Campus Specialties INCRefrigerator Leasing510 GLEASON DRIVE, Moosic, PA 18507$115,511
Revenue and Support

Revenue Composition

Contributions and Grants
$158,297
Program Service Revenue
$3,466,665
Investment Income
$297,074
Other Revenue
$185,035
Change in Net Assets
$705,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,057,946
Revenue Not Reported on Financial Statements
$49,125
Revenue Not Reported on Form 990
$-682,757
Total Revenue per Audited Statements
$3,375,189
Total Revenue per Form 990
$4,107,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,557,074
Salaries, Compensation, and Employee Benefits$758,193
Grants and Similar Amounts Paid$86,130
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$952,663$17,643-$970,306
Depreciation Depletion$404,200$14,509-$418,709
Current Officers, Directors, Trustees, and Key Employees-$305,414-$305,414
Other Salaries and Wages$149,009$116,891-$265,900
Fees for Services Other$243,844$19,827-$263,671
Information Technology$138,115$4,493-$142,608
Other Employee Benefits$52,811$39,249-$92,060
Other Expenses$77,265$11,183-$88,448
Grants to Domestic Orgs$86,130--$86,130
Office Expenses$66,762$18,327-$85,089
All Other Expenses$52,756$11,358-$64,114
Pension Plan Contributions$14,856$36,782-$51,638
Fees for Service Investment Mgmnt Fees-$49,125-$49,125
Payroll Taxes$11,341$31,840-$43,181
Fees for Services Accounting-$26,500-$26,500
Insurance$6,323$14,361-$20,684
Travel-$282-$282
Fees for Services Legal-$276-$276
Advertising-$65-$65
Total Functional Expenses$2,683,163$718,234$0$3,401,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,401,397
Expenses per Audited Statements$3,352,272
Total Expenses per Audited Statements$3,352,272
Expenses Not Reported on Financial Statements$49,125
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State University of New York at New PaltzNew Paltz, NY-Grants for Aid to Students$46,130
Suny New Paltz Foundation IncNew Paltz, NY501(c)(3)Grant for Scholarships$40,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merchant Program Deposits$95,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 8B

“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, Part VI, Section B, Line 11B

“Form 990 was prepared by the controller and the company's independent auditor. The completed form was reviewed by the executive director.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The chairperson of the board of directors writes a review of the executive director. The review is shared with the compensation committee. The compensation committee discusses the executive director's performance and what other executive directors of auxiliary services corporations of similar sizes are being paid. The compensation committee makes recommendations for the next year's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Auxiliary Services Inc
EIN
14-1380310
Phone
8452573373
Address
SUNY NEW PALTZ - 1 HAWK DR - PDH, NEW PALTZ, NY 12561

Signing Officer

Name
Steven Deutsch
Title
Executive Director
Phone
8452573373
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmericpa
Phone
8456774300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Agency funds are held by the organization in a fiscal agent capacity for the benefit of students, faculty, staff, or other appropriately recognized organizations.”

Raw XML AppendixShowing 400 of 751 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6FRED DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINNA CARACCI
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY YULO
IRS990/Form990PartVIISectionAGrp/PersonNm9LOGAN BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10PARKER ALBER
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDAN HENNIX
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA CIRILLO
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/ReportableCompFromOrgAmt12164863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0200654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1170789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2145706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt387101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4112018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt569837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt654715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7114169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-42262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0158297
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010801482
IRS990/GrossReceiptsAmt014950815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04493
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138115
IRS990/InformationTechnologyGrp/TotalAmt0142608
IRS990/InsuranceGrp/ManagementAndGeneralAmt014361
IRS990/InsuranceGrp/ProgramServicesAmt06323
IRS990/InsuranceGrp/TotalAmt020684
IRS990/InvestmentIncomeGrp/ExclusionAmt0339336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05754615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05458758
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04529879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125875
IRS990/LandBldgEquipCostOrOtherBssAmt05655754
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010843744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025000
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010875520
IRS990/NetAssetsOrFundBalancesEOYAmt010898437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-682757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010875520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010898437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017643
IRS990/OccupancyGrp/ProgramServicesAmt0952663
IRS990/OccupancyGrp/TotalAmt0970306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018327
IRS990/OfficeExpensesGrp/ProgramServicesAmt066762
IRS990/OfficeExpensesGrp/TotalAmt085089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0926165
IRS990/OtherAssetsTotalGrp/EOYAmt0829042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092060
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC & EMPLOYEE RELAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111183
IRS990/OtherExpensesGrp/ProgramServicesAmt0168748
IRS990/OtherExpensesGrp/ProgramServicesAmt1137499
IRS990/OtherExpensesGrp/ProgramServicesAmt2120841
IRS990/OtherExpensesGrp/ProgramServicesAmt377265
IRS990/OtherExpensesGrp/TotalAmt0168748
IRS990/OtherExpensesGrp/TotalAmt1137499
IRS990/OtherExpensesGrp/TotalAmt2120950
IRS990/OtherExpensesGrp/TotalAmt388448
IRS990/OtherLiabilitiesGrp/BOYAmt0103350
IRS990/OtherLiabilitiesGrp/EOYAmt095189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT INCENTIVE
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233333
IRS990/OtherRevenueTotalAmt0185035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031840
IRS990/PayrollTaxesGrp/ProgramServicesAmt011341
IRS990/PayrollTaxesGrp/TotalAmt043181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014856
IRS990/PensionPlanContributionsGrp/TotalAmt051638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01041172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01014203
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4451211
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES ENHANCEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3CABLE
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3173447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3173447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162781
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0692096
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091333
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0443936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0462565
IRS990/PYOtherExpensesAmt02025418
IRS990/PYOtherRevenueAmt0163120
IRS990/PYProgramServiceRevenueAmt01545525
IRS990/PYRevenuesLessExpensesAmt0-590843
IRS990/PYSalariesCompEmpBnftPaidAmt0839835
IRS990/PYTotalExpensesAmt02905253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02314410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0705674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02515668

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,567,580
Liabilities
$1,669,143
Net assets
$10,898,437
Revenue
$4,107,071
Expenses
$3,401,397
Net income
$705,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$3.48$13.9$4.85$3.48$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.36$12.0$4.81$3.54$1.28
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.67$10.9$4.11$3.40$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.23$10.9$2.31$2.91$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.29$10.6$4.39$3.91$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.43$9.93$10.2$8.74$1.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.71$8.72$5.01$4.48$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.49$8.13$6.32$7.63$1.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.52$9.34$5.39$4.60$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.3$5.49$8.76$4.63$3.35$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.7$4.22$7.49$5.43$4.31$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$2.89$6.24$3.38
2012Summary only. Only limited summary data is available for this year.$9.31$3.08$6.23$3.44$3.25$0.18
2011Summary only. Only limited summary data is available for this year.$9.16$3.02$6.14$2.99$3.26$0.27