2020-10-29T11:58:55-05:00 2020-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-07-01 133024624 PURCHASE COLLEGE ASSOCIATION INC PURCHASE COLLEGE SUNY PURC 9142516962 735 ANDERSON HILL ROAD PURCHASE NY 10577 PATRICIA BICE PRESIDENT 9142516962 2020-10-21 1 DAVID A URBAN CPA P00630018 7166340700 2020-10-21 64.88.174.3 2020-10-21 13:27:27 ED P AE82551C2A183A39C7E78DFC4FD89A4E70A6975F 8DF184D80A6DAFE2761D1AF0823B6B3FA1C8733E 2019 2021-01-29 14:40:06Z PATRICIA BICE 735 ANDERSON HILL ROAD PURCHASE NY 10577 1518549 0 X WWW.PURCHASE.EDU X 1978 NY TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 13 7 71 0 479643 -66964 0 0 2859651 903627 120402 119783 1124337 495139 4104390 1518549 0 0 0 0 1588644 1238355 0 0 0 1836043 1172363 3424687 2410718 679703 -892169 11474360 8357516 3370708 1229410 8103652 7128106 X TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 0 1 899681 1038777 PROVIDES PARKING AND TRANSPORTATION SERVICES TO STUDENTS, FACULTY, STAFF, AND THE COMMUNITY. 904776 -23116 OTHER SERVICES PROVIDING ACADEMIC, RESIDENTIAL, AND ADMINISTRATIVE PROGRAM SUPPORT. 226208 332609 TO PROVIDE CONVENIENCE TO STUDENTS, FACULTY, AND STAFF ON CAMPUS THROUGH CONVENIENT STORE AND VENDING. 191052 50496 FISCAL AGENT FOR STUDENT GOVERNMENT AND COMMISSIONS FROM ATM, SCHOOL RINGS, REBATES, AND VENDOR PROGRAMS. 191052 50496 2221717 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X GIGI ALAIMO 9142516962 PURCHASE COLLEGE SUNY - 735 PURCHASE NY 10577 PATRICIA BICE PRESIDENT 4.00 37.50 X X 0 162094 45763 JUDITH NOLAN TREASURER 4.00 37.50 X X 0 272618 45272 KEVIN COLLYMORE DIRECTOR 1.00 0.00 X 0 0 0 DAVID SKLAR DIRECTOR 1.00 0.00 X 0 0 0 MELISSA GLAZER DIRECTOR 1.00 37.50 X 0 84995 20552 BARBARA WASHINGTON DIRECTOR 1.00 37.50 X 0 92256 36164 NADEGE BOISSON PARDO DIRECTOR 1.00 37.50 X 0 137120 9309 CARRIE MARTEN DIRECTOR 1.00 37.50 X 0 79688 34530 LIV COCOZZA DIRECTOR 1.00 0.00 X 0 0 0 MELODY FONVILLE DIRECTOR 1.00 0.00 X 0 0 0 JOHN SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 EMMA WHITBECK DIRECTOR 1.00 0.00 X 0 0 0 JULIA TORTORELLO-ALLEN DIRECTOR 1.00 0.00 X 0 0 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 37.50 0.00 X 143780 0 35832 DENNIS CRAIG PRESIDENT (FORMER) 4.00 37.50 X 0 282432 60265 143780 1111203 287687 2 1 1 0 CHARTWELLS 820 N 5TH STREET POPLAR BLUFF MO 63901 FOOD SERVICES 7403572 HAYLOR FREYER COON 1159 PITTSFORD VICTOR RD UNIT 100 PITTSFORD NY 14534 STUDENT HEALTH INSURANCE 804841 J&R TOURS 80 EDISON AVENUE MOUNT VERNON NY 10550 BUS SHUTTLE SERVICES 473461 APOGEE 1905-A KRAMER LANE AUSTIN TX 78758 CABLE TV 179414 AUTOMATIC LAUNDRY 45 BORDER ST WEST NEWTON MA 02465 COIN OPERATED LAUNDRY SERVICE 113327 5 PARKING & TRANSPORTATI 485000 559134 559134 MORE STORE 452000 238089 238089 VENDING OPERATIONS 454210 94520 94520 LAUNDRY SERVICE 812300 56587 56587 CAMPUS BOOKSTORE 451211 47120 47120 -91823 -91823 903627 83813 83813 35970 0 35970 35970 35970 AIRPORT PARKING 812930 479643 479643 MARKETING SUPPORT 900099 10000 10000 ATM COMMISSIONS 900099 2774 2774 2722 2722 495139 1518549 919123 479643 119783 143780 143780 765542 765542 64495 64495 188698 188698 75840 75840 26514 26514 26157 26157 234831 206870 27961 34396 27371 7025 14095 994 13101 14623 14623 162573 159707 2866 5938 5938 167752 165267 2485 86778 28724 58054 UBIT 19302 19302 CAMPUS PROGRAM SUPPORT 137983 137983 SUPPLIES 71837 70051 1786 CREDIT CARD FEES 68924 67862 1062 100660 99231 1429 2410718 2221717 189001 0 11707 11505 6634753 4981772 1322421 123495 18422 17259 122658 52667 4328028 4155910 309189 172118 1947012 1903965 1000000 1000000 108198 94735 11474360 8357516 570766 627765 161000 2799942 440645 3370708 1229410 X 8103652 7128106 8103652 7128106 11474360 8357516 -892169 -83377 0 X X 0 1 X 1 0 X 12034857 12269441 12796054 14082162 11333557 62516071 12034857 12269441 12796054 14082162 11333557 62516071 0 0 0 62516071 113545 62956 52634 70306 83813 383254 113545 62956 52634 70306 83813 383254 164441 9796 125185 144076 -66964 376534 403082 466965 500378 462450 319563 2152438 12715925 12809158 13474251 14758994 11669969 65428297 0.95550 0.95320 0.00590 0.00490 X 1829433 1757622 71811 2498595 2398288 100307 172118 CASH ACCOUNT 750000 C FIXED INCOME ACCOUNT 250000 C 1000000 CONSTRUCTION LIABILITY 345910 RESTRICTED LIABILITIES - AGENCY ACCOUNTS 94735 440645 X 12169169 -83377 10733997 10650620 1518549 0 1518549 13144715 10733997 10733997 2410718 0 2410718 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF CONTRACTED FOOD SERVICES (NET W/ REVENUE) 8,368,992. COST OF STUDENT HEALTH INSURANCE (NET W/ REVENUE) 1,002,841. COST OF SALES - MORE STORE (NET W/ REVENUE) 519,042. COST OF CABLE SERVICE (NET W/ REVENUE) 179,414. COST OF LAUNDRY SERVICE (NET W/ REVENUE) 113,327. COST OF SALES - PARKING & TRANSPORTATION (NET W/REVENUE) 474,360. COST OF SALES - MORE OFFICE (NET W/ REVENUE) 76,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF CONTRACTED FOOD SERVICES (NET W/ REVENUE) 8,368,992. COST OF STUDENT HEALTH INSURANCE (NET W/ REVENUE) 1,002,841. COST OF SALES - MORE STORE (NET W/ REVENUE) 519,042. COST OF CABLE SERVICE (NET W/ REVENUE) 179,414. COST OF LAUNDRY SERVICE (NET W/ REVENUE) 113,327. COST OF SALES - PARKING & TRANSPORTATION (NET W/REVENUE) 474,360. COST OF SALES - MORE OFFICE (NET W/ REVENUE) 76,021. X 0 0 0 0 0 0 0 0 0 PATRICIA BICE PRESIDENT 0 162094 0 0 0 0 0 22184 0 23579 0 207857 0 0 JUDITH NOLAN TREASURER 0 272618 0 0 0 0 0 35895 0 9377 0 317890 0 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 143780 0 0 0 0 0 11502 0 24330 0 179612 0 0 0 DENNIS CRAIG PRESIDENT (FORMER) 0 282432 0 0 0 0 0 34823 0 25442 0 342697 0 0 PART I, LINE 3 P. SALVOSKIS, EXECUTIVE DIRECTOR, GIVEN AN EMPLOYMENT LETTER ESTABLISHING COMPENSATION. FORM 990, PART III, LINE 3 PURCHASE PARK TO FLY, AN AIRPORT VALET SERVICE SERVING WESTCHESTER AIRPORT, WAS DISCONTINUED 11/30/2019. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS DURING THE FIRST PCA BOARD MEETING OF THE FISCAL YEAR WHICH TAKES PLACE IN OCTOBER. A VOTE IS THEN CONDUCTED BY THE BOARD MEMBERS TO APPROVE THE DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO REVIEW AND SIGN OFF THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO AUDIT OVERSIGHT OR SELECTION FOR THE YEAR ENDED JUNE 30, 2020. PURCHASE COLLEGE - SUNY ANDERSON HILL ROAD PURCHASE NY 10577 146013200 PUBLIC UNIVERSITY NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PURCHASE COLLEGE K 162573 BASED ON SQ. FOOTAGE