2017-01-11T17:59:03-06:00 2016-05-31 263726540 ROSEMARIE PALMERI CPA PO BOX 38 LAGRANGEVILLE NY 12540 990 2015-06-01 141380310 CAMPUS AUXILIARY SERVICES INC CAMP 8452573373 SUNY NEW PALTZ - 1 HAWK DR - HDH NEW PALTZ NY 12561 STEVEN DEUTSCH EXECUTIVE DIRECTOR 8452573373 2017-01-09 1 ROSEMARIE PALMERICPA P00896437 8456774300 X 2015 2021-01-29 14:40:06Z STEVEN DEUTSCH SUNY NEW PALTZ - 1 HAWK DR - HDH NEW PALTZ NY 12561 8557501 0 X N/A X 1950 NY 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. 10 4 30 0 0 0 8416 15604 4150212 4996970 202341 71206 270412 307847 4631381 5391627 0 892560 0 0 937976 969013 0 0 0 2410384 2740415 3348360 4601988 1283021 789639 14252186 13857596 5490378 4517864 8761808 9339732 X OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. 0 0 1493518 4034250 FOOD SERVICES PROVIDED TO STUDENTS, FACULTY AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. THE MAJORITY OF THIS PROGRAM'S ACTIVITY INVOLVES FOOD/DINING SERVICES TO STUDENTS, PARTICULARLY THOSE RESIDING ON THE COLLEGE CAMPUS. IN ADDITION, FOOD SERVICES ARE ALSO PROVIDED FOR CONFERENCES, SEMINARS AND OTHER ACTIVITIES INTENDED TO ENHANCE AND ENRICH THE CAMPUS ENVIRONMENT. 815999 789257 CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES AND LAUNDRY SERVICES. 1253123 892560 CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS. 174863 481310 CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. 174863 481310 3737503 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 42 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 10 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 NY X THE ORGANIZATION 8452573373 SUNY NEW PALTZ 1 HAWK DRIVE - HDH NEW PALTZ NY 12561 L DAVID ROONEY CHAIRPERSON 4.00 40.00 X X 0 174411 41999 L DAVID EATON PARLIMENTARIAN 2.00 40.00 X X 0 160025 31386 MICHELE HALSTEAD VICE-CHAIR 2.00 40.00 X X 0 176960 46175 CORINNA CARACCI DIRECTOR (ALTERNATE) 2.00 40.00 X 0 96682 20422 KEVIN SAUNDERS DIRECTOR 2.00 40.00 X 0 76252 9523 NIZA CARDONA DIRECTOR 2.00 40.00 X 0 88184 31049 ANTHONY ADAMO DIRECTOR 2.00 40.00 X 0 43966 18721 ARIANA CARBONARO DIRECTOR 2.00 X 0 0 0 ALANA SLATKY DIRECTOR (ALTERNATE) 2.00 X 0 0 0 YARANNY REYNOSO DIRECTOR 2.00 X 0 0 0 KELSEY RYAN DIRECTOR (ALTERNATE) 2.00 X 0 0 0 MARIA ISKAROS DIRECTOR 2.00 X 0 0 0 JOAN WEST DIRECTOR 2.00 X 0 0 0 ZACHARY GROSSMAN DIRECTOR 2.00 X 0 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 40.00 X 133965 0 20932 MELINDA CIRILLO CONTROLLER 40.00 X 50150 0 1254 184115 816480 221461 1 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE OPERATION & FACILITIES RENO 11708659 BLACKBOARD INC PO BOX 200957 PHILADELPHIA PA 152510957 POS IT SUPPORT, SOFTWARE AND EQUIPMENT 153334 CAMPUS TELEVIDEO INC 100 FIRST STAMFORD PLAZA STAMFORD CT 06902 CABLEVISION PROVIDER 148833 3 15604 15604 FOOD SERVICE, NET 722210 2249354 2249354 FACILITIES ENHANCEMENT PROGRAM 900099 1584895 1584895 AUXILIARY SUPPORT 561439 517468 517468 LAUNDRY 900099 271789 271789 CAMPUS STORE 451211 250000 250000 123464 123464 4996970 120666 120666 3116414 3165874 -49460 -49460 -49460 CONTRACT SIGNING BONUS 900099 225418 225418 OTHER INCOME 900099 41854 41854 SPONSORSHIP FEE 900099 37500 37500 3075 3075 307847 5391627 5304817 0 71206 892560 892560 205185 205185 523876 269402 254474 51268 18160 33108 130919 68973 61946 57765 22991 34774 61632 61632 24800 24800 21517 21517 80318 64088 16230 151762 122566 29196 33146 28875 4271 897412 872753 24659 1092 1092 295725 287695 8030 21138 7757 13381 PROGRAM EXPENDITURES 360563 360563 REPAIRS AND MAINTENANCE 311127 307944 3183 OTHER AUXILIARY SERVICE 305686 305686 PUBLIC & EMPLOYEE RELAT 118107 69996 48111 56390 37494 18896 4601988 3737503 864485 0 95640 152340 2842021 2294117 423233 531902 1047220 1059918 7281428 2052968 4967341 5228460 3094179 2958340 1782552 1632519 14252186 13857596 1017713 855826 2690113 2029519 1782552 1632519 5490378 4517864 X 8761808 9339732 8761808 9339732 14252186 13857596 789639 -211715 0 X 0 1 X 0 0 X 2045 1418 4362 8416 15604 31845 3057901 3143910 3931399 3905016 3412075 17450301 3059946 3145328 3935761 3913432 3427679 17482146 0 0 0 17482146 63248 68773 66469 202049 120666 521205 63248 68773 66469 202049 120666 521205 63637 66542 1439141 515608 1892742 3977670 3186831 3280643 5441371 4631089 5441087 21981021 0.79530 0.86740 0.02370 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3292045 2052968 1239077 3989383 3989383 5228460 AGENCY CASH 1632519 1632519 5179912 -211715 -211715 5391627 0 5391627 4601988 0 4601988 0 4601988 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. 1 STATE UNIVERSITY OF NEW YORK AT NEW PALTZ 1 HAWK DRIVE NEW PALTZ NY 12561 146013200 892560 BOOK VALUE SEE COLUMN H CAPITAL IMPROVEMENTS TO FACILITIES USED TO PROVIDE SERVICES 1 0 X 0 0 0 0 0 0 0 0 0 L DAVID ROONEY CHAIRPERSON 0 174411 0 0 0 0 0 23278 0 18721 0 216410 0 0 L DAVID EATON PARLIMENTARIAN 0 160025 0 0 0 0 0 23693 0 7693 0 191411 0 0 MICHELE HALSTEAD VICE-CHAIR 0 176960 0 0 0 0 0 27027 0 19148 0 223135 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 133965 0 0 0 0 0 13498 0 7434 0 154897 0 0 0 PART I, LINE 3 A STUDY OF PEERS IN FUNCTIONALLY SIMILAR ORGANIZATIONS WAS USED IN THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED, THROUGH THE CORPORATION'S BYLAWS, TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS (CORPORATION'S GOVERNING BODY). HISTORICALLY, MINUTES OF THIS COMMITTEE'S MEETINGS HAVE NOT BEEN MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY THE CONTROLLER AND THE COMPANY'S INDEPENDENT AUDITOR. THE COMPLETED FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A SURVEY ANNUALLY TO DISCLOSE ANY SITUATIONS THAT ARE OR POTENTIALLY ARE A CONFLICT OF INTEREST AS DEFINED IN THE POLICY. IN ADDITION, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS THE EXISTENCE OF ANY OR POTENTIAL CONFLICTS OF INTEREST AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION WAS AUTHORIZED BY THE CHAIRMAN OF THE BOARD BASED ON REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW OF THE SALARIES OF PEERS IN FUNCTIONALLY SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. STATE UNIVERSITY OF NEW YORK AT NEW PALTZ 1 HAWK DRIVE NEW PALTZ NY 12561 146013200 INSTITUTION OF HIGHER EDUCATION NY 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 STATE UNIVERSITY OF NEW YORK AT NEW PALTZ K 752290 CHARGES FOR RENT AND UTILITIES STATE UNIVERSITY OF NEW YORK AT NEW PALTZ B 892560 COST BASIS