Civic Intelligence

Campus Auxiliary Services Inc.

990 • Fiscal year 2025 • EIN 14-1380310

Jun 01, 2024 to May 31, 2025

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

32nd percentile

0.13x

Higher debt load relative to assets than 32% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.46x

Higher debt load relative to revenue than 55% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$290,217

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$18,319,297

Up $903,802 (+5.2%) from 2024

Net Assets

Up

$15,905,440

Up $1,970,930 (+14%) from 2024

Liabilities

Down

$2,413,857

Down $1,067,128 (-31%) from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$5,257,088

Up $406,282 (+8.4%) from 2024

Expenses

Down

$3,464,019

Down $15,461 (-0.4%) from 2024

Net Income

Up

$1,793,069

Up $421,743 (+31%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $13,934,5102024Assets 2025: $18,319,297Liabilities 2025: $2,413,857Net Assets 2025: $15,905,4402025

Highlighted filing

2025

Assets$18,319,297
Liabilities$2,413,857
Net Assets$15,905,440
Open 2025 Filing

Operations Trend

Revenue Growth58th 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: $1,371,3262024Revenue 2025: $5,257,088Expenses 2025: $3,464,019Net Income 2025: $1,793,0692025

Highlighted filing

2025

Revenue$5,257,088
Expenses$3,464,019
Net Income$1,793,069
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$13,677,186
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$7,457,356$9,330,610▲ $1,873,254
Savings and Temporary Cash Investments$5,253,723$4,260,852▼ $992,871
Accounts Receivable$1,156,599$1,251,351▲ $94,752
Prepaid Expenses and Deferred Charges$1,008,299$1,011,774▲ $3,475
Land, Buildings, and Equipment, Net$698,225$878,463▲ $180,238
Cash and Non-Interest-Bearing Accounts$216,870$109,056▼ $107,814
Total Assets$17,415,495$18,319,297▲ $903,802
Other Assets Total$1,624,423$1,477,191▼ $147,232
Liabilities
Escrow Account Liability$1,047,957$1,075,195▲ $27,238
Accounts Payable and Accrued Expenses$1,674,539$728,379▼ $946,160
Other Liabilities$653,008$531,217▼ $121,791
Deferred Revenue$105,481$79,066▼ $26,415
Total Liabilities$3,480,985$2,413,857▼ $1,067,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,934,510$15,905,440▲ $1,970,930
Total Net Assets Fund Balance$13,934,510$15,905,440▲ $1,970,930
Total Liabilities and Net Assets / Fund Balance$17,415,495$18,319,297▲ $903,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672,980$3,997,911$4,670,891
Other Land Buildings$205,483$1,075,342$1,280,825
Other Assets Org$1,180,472--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DeutschExe Dir/secretary/treasurerFT$180,363$44,092$224,455
Melinda CirilloControllerFT$150,195$22,058$172,253
Rachel RigolinoDirector--$136,985$136,985
Mark McfaddenVice Chair--$129,424$129,424
Fred DestefanoDirector--$102,614$102,614

Board Members and Trustees

NameTitle
Michele HalsteadChairperson
Stella TurkPRESIDENT'S DESIGNEE
Athena AnthosDirector
Derek RodriguezDirector
Edward CurleyDirector
Kevin SaundersDirector
Markus MeyerpflugDirector
Niza CardonaDirector
Corinna CaracciDirector (alternate)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesFood Service Operations & Facilities9801WASHINGTON BLVD, Gathersburgh, MD 20878$15,109,376
Advanced Building SolutionsCleaning Service2022 ROUTE 22 STE 105, Brewster, NY 10509$393,026
FollettCampus Bookstore3 WESTBROOK CORPORATE PARK, Westchester, IL 60154$164,420
Grub HubOrdering PlatformPO BOX 7410174, Chicago, IL 60674-0174$160,159
Campus Specialties INCRefrigeration Leasing510 GLEASON DRIVE, Moosic, PA 18507$141,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,470,610
Investment Income
$575,481
Other Revenue
$210,997
Change in Net Assets
$1,793,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,192,188
Revenue Not Reported on Financial Statements
$64,900
Revenue Not Reported on Form 990
$177,861
Total Revenue per Audited Statements
$5,370,049
Total Revenue per Form 990
$5,257,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,575,011
Salaries, Compensation, and Employee Benefits$777,208
Grants and Similar Amounts Paid$111,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$934,140$21,331-$955,471
Current Officers, Directors, Trustees, and Key Employees$79,879$333,951-$413,830
Other Salaries and Wages$51,822$216,652-$268,474
Depreciation Depletion$174,478$6,271-$180,749
Fees for Services Other$85,991$40,767-$126,758
Information Technology$117,221$7,204-$124,425
Office Expenses$94,288$27,824-$122,112
Grants to Domestic Orgs$111,800--$111,800
Other Expenses$93,872$6,907-$100,779
All Other Expenses$86,145--$86,145
Fees for Service Investment Mgmnt Fees-$64,900-$64,900
Payroll Taxes$7,857$32,846-$40,703
Other Employee Benefits$7,540$31,523-$39,063
Insurance$8,037$17,119-$25,156
Fees for Services Accounting-$24,000-$24,000
Pension Plan Contributions$2,922$12,216-$15,138
Conferences and Meetings$11,457--$11,457
Fees for Services Legal-$3,956-$3,956
Travel-$50-$50
Total Functional Expenses$2,530,244$933,775$0$3,464,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,464,019
Expenses per Audited Statements$3,399,119
Total Expenses per Audited Statements$3,399,119
Expenses Not Reported on Financial Statements$64,900
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny New Paltz Foundation IncNew Paltz, NY501 (c) (3)Grants for Scholorship$80,000
State University of New York at New PaltzNew Paltz, NY501 (c) (3)Grants for Aid to Students$31,800
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
Operating Lease Liabilities$425,940
Merchant Program Deposits$105,277
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, conflict of interest as soon as possible.”

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

“The chairperson of the board of directors completed an annual performance review of the executive director. The review includes a comparison of compensation and benefits to what other executive directors 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
Excutive Director
Phone
8452573373
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Deutsch
Formed
1950
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Prager Metis Cpas LLC
Address
1951 KIDWELL DRIVE SUITE 200, TYSONS CORNER, VA 22182
Preparer
Hin Chiu Lo
Phone
7038210702
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 792 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/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260749
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt449926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt546162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1144092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322058
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STELLA TURK
IRS990/Form990PartVIISectionAGrp/PersonNm3CORINNA CARACCI
IRS990/Form990PartVIISectionAGrp/PersonNm4NIZA CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL RIGOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARKUS MEYERPFLUG
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ATHENA ANTHOS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA CIRILLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11180363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13150195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0256802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2203031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3142409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4111068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6134772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt769199
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 (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXE DIR/SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt052571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08469919
IRS990/GrossReceiptsAmt013677186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07204
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117221
IRS990/InformationTechnologyGrp/TotalAmt0124425
IRS990/InsuranceGrp/ManagementAndGeneralAmt017119
IRS990/InsuranceGrp/ProgramServicesAmt08037
IRS990/InsuranceGrp/TotalAmt025156
IRS990/InvestmentIncomeGrp/ExclusionAmt0525660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525660
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07457356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09330610
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05073253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0698225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878463
IRS990/LandBldgEquipCostOrOtherBssAmt05951716
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02750
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08417348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023374
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023374
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/NetAssetsOrFundBalancesBOYAmt013934510
IRS990/NetAssetsOrFundBalancesEOYAmt015905440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177861
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013934510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015905440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021331
IRS990/OccupancyGrp/ProgramServicesAmt0934140
IRS990/OccupancyGrp/TotalAmt0955471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027824
IRS990/OfficeExpensesGrp/ProgramServicesAmt094288
IRS990/OfficeExpensesGrp/TotalAmt0122112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01624423
IRS990/OtherAssetsTotalGrp/EOYAmt01477191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039063
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EQUIPMENTAL RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16907
IRS990/OtherExpensesGrp/ProgramServicesAmt0201864
IRS990/OtherExpensesGrp/ProgramServicesAmt1266525
IRS990/OtherExpensesGrp/ProgramServicesAmt2194406
IRS990/OtherExpensesGrp/ProgramServicesAmt393872
IRS990/OtherExpensesGrp/TotalAmt0288122
IRS990/OtherExpensesGrp/TotalAmt1266525
IRS990/OtherExpensesGrp/TotalAmt2194406
IRS990/OtherExpensesGrp/TotalAmt3100779
IRS990/OtherLiabilitiesGrp/BOYAmt0653008
IRS990/OtherLiabilitiesGrp/EOYAmt0531217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP FEE
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220000
IRS990/OtherRevenueTotalAmt0210997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268474
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032846
IRS990/PayrollTaxesGrp/ProgramServicesAmt07857
IRS990/PayrollTaxesGrp/TotalAmt040703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02922
IRS990/PensionPlanContributionsGrp/TotalAmt015138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011774
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
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IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc3AXILIARY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4CAMPUS STORE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3203717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165012
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0635770
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378325
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064662
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0512256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068500
IRS990/PYInvestmentIncomeAmt0465785
IRS990/PYOtherExpensesAmt02684325
IRS990/PYOtherRevenueAmt0204175
IRS990/PYProgramServiceRevenueAmt04180846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,319,297
Liabilities
$2,413,857
Net assets
$15,905,440
Revenue
$5,257,088
Expenses
$3,464,019
Net income
$1,793,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$2.41$15.9$5.26$3.46$1.79
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
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