Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2024 • EIN 14-1380310

Jun 01, 2023 to May 31, 2024 • Filed on Mar 31, 2025

Organization ProfileWWW.NEWPALTZCAS.COM

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

(845) 257-3373

Siviq Scores

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Balance Sheet

Assets

Up

$17,415,495

Up $3,098,875 (+22%) from 2023

Net Assets

Up

$13,934,510

Up $1,973,265 (+16%) from 2023

Liabilities

Up

$3,480,985

Up $1,125,610 (+48%) from 2023

Revenue And Expenses

Revenue

Up

$4,850,806

Up $37,040 (+0.8%) from 2023

Expenses

Down

$3,479,480

Down $57,645 (-1.6%) from 2023

Net Income

Up

$1,371,326

Up $94,685 (+7.4%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,415,495
Liabilities$3,480,985
Net Assets$13,934,510
Open 2024 Filing

Operations Trend

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

2024

Revenue$4,850,806
Expenses$3,479,480
Net Income$1,371,326
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$13,139,825
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$6,739,154$7,457,356▲ $718,202
Savings and Temporary Cash Investments$3,156,329$5,253,723▲ $2,097,394
Accounts Receivable$896,136$1,156,599▲ $260,463
Prepaid Expenses and Deferred Charges$1,039,601$1,008,299▼ $31,302
Land, Buildings, and Equipment, Net$862,888$698,225▼ $164,663
Cash and Non-Interest-Bearing Accounts$81,824$216,870▲ $135,046
Total Assets$14,316,620$17,415,495▲ $3,098,875
Other Assets Total$1,540,688$1,624,423▲ $83,735
Liabilities
Accounts Payable and Accrued Expenses$675,385$1,674,539▲ $999,154
Escrow Account Liability$888,521$1,047,957▲ $159,436
Other Liabilities$770,414$653,008▼ $117,406
Deferred Revenue$21,055$105,481▲ $84,426
Total Liabilities$2,355,375$3,480,985▲ $1,125,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,961,245$13,934,510▲ $1,973,265
Total Net Assets Fund Balance$11,961,245$13,934,510▲ $1,973,265
Total Liabilities and Net Assets / Fund Balance$14,316,620$17,415,495▲ $3,098,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$698,225$5,016,738$5,714,963
Other Assets Org$475,282--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExecutive DirectorFT$174,716$42,232$216,948
Melinda CirilloControllerFT$143,464$20,859$164,323
Michael PattersonVice Chair--$146,674$146,674
Brian ObachDirector--$116,313$116,313
Rachel RigolinoDirector--$99,532$99,532
Fred DestefanoDirector--$96,800$96,800

Board Members and Trustees

NameTitle
Michele HalsteadChairperson
Stella TurkPRESIDENT'S DESIGNEE
Abigail SelnickDirector
Edward CurleyDirector
Xaviana BluntDirector
Corinna CaracciDirector (alternate)
Kevin SaundersDirector (alternate)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operation & Facilities Reno9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$13,963,451
Advanced Building SolutionsFacility Cleaning & Maintenance2022 ROUTE 22 SUITE 105, Brewster, NY 10509$287,144
Follett 3 WestbrookCampus BookstoreCORPORATE PARK, Westchester, IL 60154$164,642
Grub HubMobil Ordering ApplicationPO BOX 7410174, Chicago, IL 60674-0174$158,466
Campus Specialties INCRefrigerator Leasing510 GLEASON DRIVE, Moosic, PA 18507$141,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,180,846
Investment Income
$465,785
Other Revenue
$204,175
Change in Net Assets
$1,371,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,795,662
Revenue Not Reported on Financial Statements
$55,144
Revenue Not Reported on Form 990
$601,939
Total Revenue per Audited Statements
$5,397,601
Total Revenue per Form 990
$4,850,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,684,325
Salaries, Compensation, and Employee Benefits$726,655
Grants and Similar Amounts Paid$68,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,152,545$25,228-$1,177,773
Current Officers, Directors, Trustees, and Key Employees-$336,140-$336,140
Other Salaries and Wages$115,715$124,571-$240,286
Depreciation Depletion$205,871$12,715-$218,586
Information Technology$174,607$13,637-$188,244
All Other Expenses$67,891$79,460-$147,351
Office Expenses$111,294$20,641-$131,935
Fees for Services Other$86,098$32,374-$118,472
Other Expenses$84,971$1,711-$84,971
Grants to Domestic Orgs$68,500--$68,500
Other Employee Benefits$19,965$40,063-$60,028
Fees for Service Investment Mgmnt Fees-$55,144-$55,144
Payroll Taxes$9,198$36,586-$45,784
Pension Plan Contributions$11,139$33,278-$44,417
Fees for Services Accounting-$27,000-$27,000
Insurance$4,518$13,651-$18,169
Fees for Services Legal-$8,832-$8,832
Travel-$1,201-$1,201
Advertising-$108-$108
Total Functional Expenses$2,617,140$862,340$0$3,479,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,479,480
Expenses per Audited Statements$3,424,336
Total Expenses per Audited Statements$3,424,336
Expenses Not Reported on Financial Statements$55,144
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny New Paltz Foundation IncNew Paltz, NY501(c)(3)Grant for Scholarships$40,000
State University of New York at New PaltzNew Paltz, NY-Grants for Aid to Students$28,500
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
Lease Liabilities - Operating Leases$551,994
Merchant Program Deposits$101,014
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 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 completes an annual performance review of the executive director. The review includes a comparison of compensation and benefits to what other executive direcotrs of auxiliary services corporations of similar sizes are being paid. The chairperson speaks with the board members and shares the review. The board determines annual compensation changes.”

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
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
3
Employees
14
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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9ABIGAIL SELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA CIRILLO
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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/ReportableCompFromOrgAmt11174716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12143464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0219574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1119463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2149859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3118912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt491966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt559049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6123570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt759404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT'S DESIGNEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7528
IRS990/GainOrLossGrp/SecuritiesAmt0111309
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt068500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt068500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08392800
IRS990/GrossReceiptsAmt013139825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013637
IRS990/InformationTechnologyGrp/ProgramServicesAmt0174607
IRS990/InformationTechnologyGrp/TotalAmt0188244
IRS990/InsuranceGrp/ManagementAndGeneralAmt013651
IRS990/InsuranceGrp/ProgramServicesAmt04518
IRS990/InsuranceGrp/TotalAmt018169
IRS990/InvestmentIncomeGrp/ExclusionAmt0362004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06739154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07457356
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05016738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698225
IRS990/LandBldgEquipCostOrOtherBssAmt05714963
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07528
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08281491
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011113
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011113
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/NetAssetsOrFundBalancesBOYAmt011961245
IRS990/NetAssetsOrFundBalancesEOYAmt013934510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0601939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011961245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013934510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025228
IRS990/OccupancyGrp/ProgramServicesAmt01152545
IRS990/OccupancyGrp/TotalAmt01177773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111294
IRS990/OfficeExpensesGrp/TotalAmt0131935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01540688
IRS990/OtherAssetsTotalGrp/EOYAmt01624423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060028
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3STUDENT RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ProgramServicesAmt0304652
IRS990/OtherExpensesGrp/ProgramServicesAmt199814
IRS990/OtherExpensesGrp/ProgramServicesAmt2100362
IRS990/OtherExpensesGrp/ProgramServicesAmt384971
IRS990/OtherExpensesGrp/TotalAmt0304652
IRS990/OtherExpensesGrp/TotalAmt1101525
IRS990/OtherExpensesGrp/TotalAmt2100362
IRS990/OtherExpensesGrp/TotalAmt384971
IRS990/OtherLiabilitiesGrp/BOYAmt0770414
IRS990/OtherLiabilitiesGrp/EOYAmt0653008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt240000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt240000
IRS990/OtherRevenueTotalAmt0204175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036586
IRS990/PayrollTaxesGrp/ProgramServicesAmt09198
IRS990/PayrollTaxesGrp/TotalAmt045784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011139
IRS990/PensionPlanContributionsGrp/TotalAmt044417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01008299
IRS990/PrincipalOfficerNm0STEVEN DEUTSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561439
IRS990/ProgramServiceRevenueGrp/BusinessCd4459210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE, NET
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES ENHANCEMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1471186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2304009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1471186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154384
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631365
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373152
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0487008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074750
IRS990/PYInvestmentIncomeAmt0274872
IRS990/PYOtherExpensesAmt02742611
IRS990/PYOtherRevenueAmt0251134
IRS990/PYProgramServiceRevenueAmt04287760
IRS990/PYRevenuesLessExpensesAmt01276641
IRS990/PYSalariesCompEmpBnftPaidAmt0719764
IRS990/PYTotalExpensesAmt03537125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04813766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01371326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,415,495
Liabilities
$3,480,985
Net assets
$13,934,510
Revenue
$4,850,806
Expenses
$3,479,480
Net income
$1,371,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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