Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 14-1416206 • 501(c)3 • Cobleskill, NY
Profile
Operate, manage and promote educationaly related services for the benefit of the campus community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$9,471,680
Up $1,148,423 (+14%) from 2023
Liabilities
Down$2,019,327
Down $54,893 (-2.6%) from 2023
Net Assets
Up$7,452,353
Up $1,203,316 (+19%) from 2023
Revenue
Up$8,771,168
Up $2,085,867 (+31%) from 2023
Expenses
Up$8,238,530
Up $1,047,940 (+15%) from 2023
Net Income
Up$532,638
Up $1,037,927 (+205%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The primary exempt purposes of the corporation are to establish, operate, manage and promote educationally related services for the benefit of the campus community.
Operate, manage and promote educationally related services for the benefit of the campus community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,496,950 | $4,912,342 | ▲ $415,392 |
| Cash and Non-Interest-Bearing Accounts | $1,215,428 | $2,056,735 | ▲ $841,307 |
| Land, Buildings, and Equipment, Net | $1,196,777 | $1,144,114 | ▼ $52,663 |
| Accounts Receivable | $963,979 | $584,501 | ▼ $379,478 |
| Pledges and Grants Receivable | $237,158 | $0 | ▼ $237,158 |
| Other Notes and Loans Receivable, Net | $595,029 | $221,189 | ▼ $373,840 |
| Inventories for Sale or Use | $212,732 | $189,190 | ▼ $23,542 |
| Prepaid Expenses and Deferred Charges | $40,567 | $30,781 | ▼ $9,786 |
| Total Assets | $9,229,043 | $9,471,680 | ▲ $242,637 |
| Other Assets Total | $270,423 | $332,828 | ▲ $62,405 |
| Liabilities | |||
| Other Liabilities | $1,159,841 | $992,508 | ▼ $167,333 |
| Accounts Payable and Accrued Expenses | $716,611 | $800,502 | ▲ $83,891 |
| Deferred Revenue | $154,643 | $226,317 | ▲ $71,674 |
| Total Liabilities | $2,031,095 | $2,019,327 | ▼ $11,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,197,948 | $7,452,353 | ▲ $254,405 |
| Total Net Assets Fund Balance | $7,197,948 | $7,452,353 | ▲ $254,405 |
| Total Liabilities and Net Assets / Fund Balance | $9,229,043 | $9,471,680 | ▲ $242,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $360,045 | $2,028,330 | $2,388,375 |
| Land | $680,265 | - | $680,265 |
| Leasehold Improvements | $65,784 | $460,661 | $526,445 |
| Buildings | $0 | $285,144 | $285,144 |
| Other Land Buildings | $38,020 | - | $38,020 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN D'ONOFRIO | Executive Director | FT | $128,436 | $4,772 | $133,208 |
| Name | Title |
|---|---|
| Marion Terenzio | College President |
| S Scott Ferguson | President |
| Wendy Gilman | Vice President |
| Barbara Furlong | Member |
| Dave Campbell | Member |
| Deborah Oyede | Member |
| Derwinn Bennett | Member |
| Dillon Sprague | Member |
| Errona Edwards | Member |
| Grace Begany | Member |
| Hannah Case | Member |
| Jill Brinkman | Member |
| Keegan Thivierge | Member |
| Matt Lalonde | Member |
| Paul Gemmiti | Member |
| Travis Whitmore | Member |
| Danill Usmanov | Secretary |
| Laura Gross | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Foodservice | Food Supply/vending | 9399 WEST HIGGINS ROAD SUITE 100, Rosemont, IL 60018 | $704,791 |
| Performance Food Group | Food Supply/vending | 12500 WEST CREEK PARKWAY, Richmond, VA 23238 | $605,818 |
| Pepsi Beverage Company | Beverage Vending | 1 PEPSI WAY, Somers, NY 10589-2201 | $202,755 |
| A Book Company LLC | Textbook Vending | 2377 PALUMBO DR, Lexington, KY 40509 | $175,637 |
| Prestige Vending | Snack Vending | 4 ENTERPRISE AVE, Clifton Park, NY 12065 | $159,112 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,150,914 |
| Salaries, Compensation, and Employee Benefits | $4,042,616 |
| Grants and Similar Amounts Paid | $45,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,331,082 | $515,145 | - | $2,846,227 |
| Other Employee Benefits | $834,115 | $219,938 | - | $1,054,053 |
| Occupancy | $242,729 | $32,554 | - | $275,283 |
| Depreciation Depletion | $213,768 | $6,379 | - | $220,147 |
| Fees for Services Other | $179,303 | $34,488 | - | $213,791 |
| Other Expenses | $196,133 | $9,815 | - | $205,948 |
| All Other Expenses | $95,117 | $61,063 | - | $156,180 |
| Current Officers, Directors, Trustees, and Key Employees | - | $142,336 | - | $142,336 |
| Information Technology | $71,177 | $47,686 | - | $118,863 |
| Fees for Services Accounting | - | $89,422 | - | $89,422 |
| Travel | $26,984 | $39,918 | - | $66,902 |
| Insurance | $55,393 | $7,573 | - | $62,966 |
| Grants to Domestic Orgs | $45,000 | - | - | $45,000 |
| Interest | - | $17,484 | - | $17,484 |
| Office Expenses | $8,346 | $176 | - | $8,522 |
| Advertising | $851 | $551 | - | $1,402 |
| Total Functional Expenses | $6,152,053 | $2,086,477 | $0 | $8,238,530 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,238,530 |
| Total Expenses per Audited Statements | $8,238,530 |
| Total Expenses per Form 990 | $8,238,530 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| State University of New York at Cobleskill | Cobleskill, NY | 501(c)(3) | To Fund Scholarship Matrix | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $355,651 |
| Pledges Payable | $339,045 |
| Due to Suny Cobleskill | $297,410 |
| Deposits Held for Others (agency) | $402 |
“Form 990 was reviewed by board of directors.”
“The board of directors reviews & approves this policy on an annual basis and all directors, officers, & key employees are required to complete a conflict of interest form.”
“Key salaries are determined by using comparative information and national reports. They are presented to the personnel committee for approval and then to the board of directors for final approval.”
“AVAILABLE UPON REQUEST.”
“AVAILABLE UPON REQUEST.”
“Employee retention credit grant denail -237,158.”
“The organization's forms 990, "return of organization exempt from income tax," for the 3 preceding tax periods are subject to examination by the irs, generally for three years after they were filed. Based on its analysis, the organization has determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”
“Employee retention credit grant denial -237,158.”
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 | 716611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 800502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 963979 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 584501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN J D'ONOFRIO EXEC DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182555540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 ALBANY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COBLESKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1215428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2056735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 142336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142336 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 704791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 605818 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 202755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 159112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9399 WEST HIGGINS ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12500 WEST CREEK PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1 PEPSI WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2377 PALUMBO DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4 ENTERPRISE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SOMERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLIFTON PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 105892201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 12065 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US FOODSERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERFORMANCE FOOD GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PEPSI BEVERAGE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A BOOK COMPANY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRESTIGE VENDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SUPPLY/VENDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SUPPLY/VENDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BEVERAGE VENDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEXTBOOK VENDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SNACK VENDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446595 |
| IRS990/CYOtherExpensesAmt | 0 | 4150914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8324573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532638 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4042616 |
| IRS990/CYTotalExpensesAmt | 0 | 8238530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8771168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154643 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 226317 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220147 |
| IRS990/Desc | 0 | FOOD SERVICES - TO SERVE OUR STUDENTS AND COMMUNITY WITH MEALS AND SNACK THROUGH OUR DINING FACILITIES, ON AND OFF CAMPUS. MEAL PLANS PROVIDED FOR RESIDENTIAL AND COMMUTER STUDENTS, FACUTLY AND STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5394160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 89422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | S SCOTT FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BRINKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL GEMMITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERWINN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARION TERENZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANNAH CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE BEGANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERRONA EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH OYEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DILLON SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEEGAN THIVIERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN D'ONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANILL USMANOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRAVIS WHITMORE |
| 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 | 128436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COLLEGE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 280117 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2842 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3791638 |
| IRS990/GrossReceiptsAmt | 0 | 12282689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47686 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17484 |
| IRS990/InterestGrp/TotalAmt | 0 | 17484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 212732 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4496950 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4912342 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2774135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3918249 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3511521 |
| 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 | THE PRIMARY EXEMPT PURPOSES OF THE CORPORATION ARE TO ESTABLISH, OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7197948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7452353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 282959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 282959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7197948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7452353 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -237158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 834115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1054053 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPUS SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE (RECOV |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 520572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 341377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1819861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1819861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 373571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 205948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1159841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 992508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 515145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2331082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2846227 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 595029 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 221189 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 237158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30781 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN J D'ONOFRIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 423000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES - CAMPUS STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER AUXILIARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDING OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7146169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 503143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 290266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 263809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 121186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7146169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 503143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 290266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 263809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 121186 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VENDING AND BOOK STORE OPERATIONS - TO SERVE OUR STUDENTS NEEDS IN SNACK, COBLESKILL GEAR AND TEXTBOOKS FOR CAMPUS CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 475977 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 624329 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER SERVICES & ACTIVITIES:CAMPUS SUPPORT, COBY'S, AND CAS PROPERTIES- PROFITS SUPPORT CAMPUS PROJECTS AND SCHOLARSHIPS. COBY'S DOWNTOWN RESAURANT SERVES THE CAMPUS AND CULINARY STUDENTS. CAS OWNED PROPERTY SERVES OUR CAMPUS FARM NEEDS AND STORAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 281916 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 45000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 554075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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