Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 14-1397537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$41,799,256
Up $185,760 (+0.4%) from 2018
Net Assets
Down$28,458,961
Down $1,011,624 (-3.4%) from 2018
Liabilities
Up$13,340,295
Up $1,197,384 (+9.9%) from 2018
Revenue
Up$12,923,214
Up $197,726 (+1.6%) from 2018
Expenses
Up$13,934,838
Up $3,830,993 (+38%) from 2018
Net Income
Down-$1,011,624
Down $3,633,267 (-139%) from 2018
To provide food and auxiliary services (vending, bookstore, linen, etc.) to faculty, staff and students at the university at albany.
Contractual agreement with state university of new york to provide food and auxiliary services to faculty, staff and students at university at albany.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,666,776 | $22,893,033 | ▲ $3,226,257 |
| Land, Buildings, and Equipment, Net | $15,846,861 | $12,898,718 | ▼ $2,948,143 |
| Accounts Receivable | $1,019,394 | $609,166 | ▼ $410,228 |
| Prepaid Expenses and Deferred Charges | $26,438 | $118,566 | ▲ $92,128 |
| Total Assets | $41,613,496 | $41,799,256 | ▲ $185,760 |
| Other Assets Total | $5,054,027 | $5,279,773 | ▲ $225,746 |
| Liabilities | |||
| Deferred Revenue | $10,878,597 | $8,830,878 | ▼ $2,047,719 |
| Grants Payable | $0 | $3,011,250 | ▲ $3,011,250 |
| Accounts Payable and Accrued Expenses | $742,316 | $763,588 | ▲ $21,272 |
| Other Liabilities | $521,998 | $734,579 | ▲ $212,581 |
| Total Liabilities | $12,142,911 | $13,340,295 | ▲ $1,197,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,470,585 | $28,458,961 | ▼ $1,011,624 |
| Total Net Assets Fund Balance | $29,470,585 | $28,458,961 | ▼ $1,011,624 |
| Total Liabilities and Net Assets / Fund Balance | $41,613,496 | $41,799,256 | ▲ $185,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,852,783 | $16,271,093 | $26,123,876 |
| Equipment | $3,045,935 | $7,308,155 | $10,354,090 |
| Other Assets Org | $4,658,503 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Pearse | Executive Director | FT | $170,432 | $18,841 | $189,273 |
| Scott Birge | Board Member | - | - | $140,369 | $140,369 |
| JASON D'CRUZ | Board Member | - | - | $100,821 | $100,821 |
| Name | Title |
|---|---|
| Michael Christakis | President |
| Langie Cadesca | Vice President |
| Brandon Holdridge | Board Member |
| Cara White | Board Member |
| Carol Perrin | Board Member |
| Damilola Adesanya | Board Member |
| Dylan Card | Board Member |
| Fardin Sanai | Board Member |
| John Giarrusso | Board Member |
| Karen Chico Hurst | Board Member |
| Lee Serravillo | Board Member |
| Nicolas Pepe | Board Member |
| Tarlee Sonie | Board Member |
| Tiffany Hopkin | Board Member |
| Latonia Spencer | Secretary |
| Todd D Foreman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC And Affiliates | Food Services/facilities Management | 9801 WASHINGTON BLVD, Gaithersburg, MD 20878 | $26,223,009 |
| Janitronics INC | Cleaning Services | 1988 CENTRAL AVE, Albany, NY 12205 | $443,080 |
| Starburcks Corporation | Food And Beverage Services | PO BOX 74008016, Chicago, IL 60674 | $202,512 |
| Filta | Cooking Oil Filtration | PO BOX 87 MAIER FAMILY ENTERPRISES, Memphis, NY 13112 | $178,976 |
| The Cbord Group INC | Suny Card Mtnce/repairs | PO BOX 933991, Atlanta, GA 31193 | $145,921 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,026,321 |
| Salaries, Compensation, and Employee Benefits | $908,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $3,299,925 | - | - | $3,299,925 |
| Office Expenses | $1,569,325 | $98,967 | - | $1,668,292 |
| Occupancy | $1,278,481 | $65,465 | - | $1,343,946 |
| Other Salaries and Wages | - | $501,209 | - | $501,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,010 | - | $211,010 |
| All Other Expenses | $60,506 | $78,381 | - | $138,887 |
| Other Expenses | $119,143 | $550,444 | - | $119,143 |
| Other Employee Benefits | - | $96,512 | - | $96,512 |
| Insurance | - | $54,899 | - | $54,899 |
| Pension Plan Contributions | - | $50,885 | - | $50,885 |
| Payroll Taxes | - | $48,901 | - | $48,901 |
| Fees for Services Accounting | - | $45,766 | - | $45,766 |
| Fees for Services Other | $1,212 | $29,367 | - | $30,579 |
| Travel | $1,469 | $12,403 | - | $13,872 |
| Advertising | - | $12,029 | - | $12,029 |
| Conferences and Meetings | - | $10,675 | - | $10,675 |
| Fees for Services Legal | - | $1,495 | - | $1,495 |
| Total Functional Expenses | $12,066,430 | $1,868,408 | $0 | $13,934,838 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,251,014 |
| Expenses Not Reported on Form 990 | $26,316,176 |
| Expenses per Audited Statements | $13,934,838 |
| Total Expenses per Form 990 | $13,934,838 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Accounts - Deposits Held for Others | $621,270 |
| Accrued Benefit Obligations | $113,309 |
“Form 990 review procedure: form 990 is reviewed first by management and then by the finance and audit committee. The committee reviews the return and reports its findings to the entire board of directors. The return is made available to the full board.”
“Conflict of interest policy procedures: acknowledgment of acceptance of the conflict of interest policy and compliance therewith is required of new appointees and all officers and executives at least annually. Persons subject to any conflict of interest are required to disclose the same and to recuse themselves from the deliberative and decision-making process on matters where any conflict or appearance of conflict may exist.”
“Officers' compensation procedures: compensation of executive director is approved by board of directors.”
“Availability to public of certain organization documents: governing documents and conflict of interest policy are available at the organization's website - www.albany.edu/uas. Financial statements are available upon request.”
“De minimis safe harbor election: university auxiliary services at albany inc hereby elects the de minimis safe harbor under regulations section 1.263a-1(f).”
“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: the corporation follows the guidance issued by the financial accounting standards board ("fasb") regarding accounting for uncertainty in income taxes. The income tax positions taken by the corporation for any years open under the various statutes of limitations are that the corporation continues to be exempt from income taxes and that the corporation earned revenues from certain activities which are considered unrelated business taxable income under the internal revenue code. In both fiscal years ended 2019 and 2018, however, the corporation had no unrelated business income. The corporation believes that there are no other tax positions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the corporation's federal or state informational tax returns is currently under examination by the internal revenue service ("irs") or state authorities.”
“Contracted food service costs 26,296,266. Loss on sale of equipment 19,910.”
“Contracted food service costs 26,296,266. Loss on sale of equipment 19,910.”
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 | 742316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 763588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1019394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 609166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTRACTUAL AGREEMENT WITH STATE UNIVERSITY OF NEW YORK TO PROVIDE FOOD AND AUXILIARY SERVICES TO FACULTY, STAFF AND STUDENTS AT UNIVERSITY AT ALBANY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184425950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WASHINGTON AVE CC B-52 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19666776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22893033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 26223009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 443080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 178976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 WASHINGTON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1988 CENTRAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 74008016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 87 MAIER FAMILY ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 933991 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 12205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 13112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JANITRONICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STARBURCKS CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FILTA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE CBORD GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES/FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD AND BEVERAGE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COOKING OIL FILTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUNY CARD MTNCE/REPAIRS |
| IRS990/CostOfGoodsSoldAmt | 0 | 26296266 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182589 |
| IRS990/CYOtherExpensesAmt | 0 | 13026321 |
| IRS990/CYOtherRevenueAmt | 0 | 12740625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1011624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908517 |
| IRS990/CYTotalExpensesAmt | 0 | 13934838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12923214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10878597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8830878 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3299925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3299925 |
| IRS990/Desc | 0 | AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE FOOD SERVICES TO FACULTY, STAFF AND STUDENTS OF THE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6064461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45766 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45766 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1495 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29367 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30579 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 46162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 84184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 52628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 58594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 171555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 100573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 60932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 125192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18841 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMILOLA ADESANYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYLAN CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON HOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY HOPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLAS PEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE SERRAVILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TARLEE SONIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BIRGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON D'CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GIARRUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN CHICO HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL PERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FARDIN SANAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL CHRISTAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LANGIE CADESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LATONIA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD D FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN PEARSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 170432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 94207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 67665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 171804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 107404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 119580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 350113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 111335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 205251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 124351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 255495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3011250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 39241390 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35860885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 202499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 202499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23579248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15846861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12898718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36477966 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21910 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD AND AUXILIARY SERVICES (VENDING, BOOKSTORE, LINEN, ETC.) TO FACULTY, STAFF AND STUDENTS AT THE UNIVERSITY AT ALBANY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29470585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28458961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19910 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19910 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9564619 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9564619 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1278481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1343946 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1569325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1668292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5054027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5279773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96512 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96512 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIVERSITY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNY CARD OFFICE, NET |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISPOSAL SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 550444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5459445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5459445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 550444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 276924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 119143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 521998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 734579 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2648963 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317043 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2648963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 317043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 210000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3176006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 501209 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48901 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118566 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN PEARSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION'S FINANCIAL SUPPORT FOR THE BENEFIT OF THE STATE UNIVERSITY OF NEW YORK AT ALBANY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5617665 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE OTHER SERVICES (UNIVERSITY BOOKSTORE, BANKING, LAUNDRY) TO FACULTY, STAFF AND STUDENTS OF THE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 384304 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2696349 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE VENDING SERVICES TO FACULTY AND STUDENTS OF THE UNIVERSITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.