FACULTY-STUDENT ASSOC OF STATE UNIVERSITY OF NY AT STONY BROOK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FACULTY-STUDENT ASSOC OF STATE UNIVERSITY OF NY AT STONY BROOK (EIN 11-1986378)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-15
- IRS object ID
- 202533499349300123
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-15T09:06:59-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333303535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACULTY STUDENT ASSOCIATION OF THE STATE | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITY OF NY AT STONY BROOK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACU | BusinessNameControlTxt |
| Phone | 6316321731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST SIDE DINING 2ND FLOOR | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11794 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK GATTEAU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6316321731 | PhoneNum |
| Signature | 2025-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2025-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUXILIARY SERVICES ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | STONY BROOK UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK GATTEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WEST SIDE DINING 2ND FLOOR | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11794 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $108,876,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.STONYBROOK.EDU/COMMCMS/AUX | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ACHIEVE ITS VISION, FSA COMMITS ITSELF TO:MAINTAINING AND ENHANCING THE QUALITY, DIVERSITY, COST, AND VALUE OF FOOD IN THE CAMPUS DINING PROGRAMS; MAINTAINING AND, WHERE POSSIBLE, IMPROVING FISCALLY PRUDENT AND AFFORDABLE FOOD PLANS FOR STUDENTS; ENSURING THE AVAILABILITY OF DESIRED AND APPROPRIATE MERCHANDISE, PRODUCTS, AND SERVICES FOR THE CAMPUS COMMUNITY; FOSTERING AND SUPPORTING A COMMUNITY IDENTITY THAT CONNECTS ALL OF THE CAMPUS AND COMMUNITY CONSTITUENCIES TO STONY BROOK UNIVERSITY'S MISSION BY SUPPORTING ACADEMIC, ATHLETIC, CULTURAL, HEALTHCARE, RESEARCH, AND COMMUNITY-BASED CAMPUS EVENTS; MAINTAINING CONTACT WITH PEER AND ASPIRATIONAL INSTITUTIONS TO KEEP CURRENT ON EMERGING TRENDS RELATIVE TO FSA'S FUNCTIONS ON THE CAMPUS; SUPPORTING THE CAMPUS' CORE MISSION OF ACADEMICS, RESEARCH, SCHOLARSHIP AND INTELLECTUAL CREATIVITY, INCLUSIVITY, AND SUSTAINABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 513 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,264,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,745,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $974,171 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16,644,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,934,869 | PYOtherRevenueAmt |
| CY Other Revenue | $83,928,031 | CYOtherRevenueAmt |
| PY Total Revenue | $40,173,201 | PYTotalRevenueAmt |
| CY Total Revenue | $79,029,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $935,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,067,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,670,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,822,593 | PYOtherExpensesAmt |
| CY Other Expenses | $74,043,857 | CYOtherExpensesAmt |
| PY Total Expenses | $41,825,576 | PYTotalExpensesAmt |
| CY Total Expenses | $103,214,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,652,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,184,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,694,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,238,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,456,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,412,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,238,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,826,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACHIEVE ITS VISION, FSA COMMITS ITSELF TO:MAINTAINING AND ENHANCING THE QUALITY, DIVERSITY, COST, AND VALUE OF FOOD IN THE CAMPUS DINING PROGRAMS; MAINTAINING AND, WHERE POSSIBLE, IMPROVING FISCALLY PRUDENT AND AFFORDABLE FOOD PLANS FOR STUDENTS; ENSURING THE AVAILABILITY OF DESIRED AND APPROPRIATE MERCHANDISE, PRODUCTS, AND SERVICES FOR THE CAMPUS COMMUNITY; FOSTERING AND SUPPORTING A COMMUNITY IDENTITY THAT CONNECTS ALL OF THE CAMPUS AND COMMUNITY CONSTITUENCIES TO STONY BROOK UNIVERSITY'S MISSION BY SUPPORTING ACADEMIC, ATHLETIC, CULTURAL, HEALTHCARE, RESEARCH, AND COMMUNITY-BASED CAMPUS EVENTS; MAINTAINING CONTACT WITH PEER AND ASPIRATIONAL INSTITUTIONS TO KEEP CURRENT ON EMERGING TRENDS RELATIVE TO FSA'S FUNCTIONS ON THE CAMPUS; SUPPORTING THE CAMPUS' CORE MISSION OF ACADEMICS, RESEARCH, SCHOLARSHIP AND INTELLECTUAL CREATIVITY, INCLUSIVITY, AND SUSTAINABILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,311,170 | ExpenseAmt |
| Revenue | $68,734,551 | RevenueAmt |
| Desc | SUBCONTRACTED OPERATIONS INCLUDE ARRANGEMENTS WITH EXTERNAL VENDORS TO OPERATE A DINING PROGRAM FOR STUDENTS, STAFF, FACULTY AND VISTORS AT STONY BROOK UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,077,344 | ExpenseAmt |
| Revenue | $26,077,344 | RevenueAmt |
| Desc | FSA OPERATES THE UNIVERSITY HOSPITAL FOOD AND NUTRITIONAL SERVICES WHICH PROVIDES MEALS TO THE PATIENTS, STAFF AND VISITORS OF THE STONY BROOK UNIVERSITY HOSPITAL, STONY BROOK UNIVERSITY SOUTHAMPTON HOSPITAL, AND THE LONG ISLAND STATE VETERAN'S HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,002,100 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Desc | UNIVERSITY SUPPORT | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,896,481 | ExpenseAmt |
| Revenue | $861,562 | RevenueAmt |
| Desc | ADDITIONAL SERVICES TO BENEFIT STAFF AND STUDENTS, SUCH AS RETAIL OPERATIONS, LAUNDRY FACILITIES, AND ADMINISTRATIVE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,896,481 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $861,562 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $102,287,095 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 513 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA KUBIK EXEC DIRECTOR & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6316327139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FSA WEST SIDE DINING 2ND FLOOR | AddressLine1Txt |
| City | STONY BROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11794 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICK GATTEAU | |||||||||
| BOARD PRESIDENT | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $473,810 | $57,865 | ||
| LAWRENCE ZACARESE | |||||||||
| BOARD VICE PRESIDENT | 5.00 | 40.00 | Yes (X) | Yes (X) | $0 | $538,675 | $33,415 | ||
| JED SHIVERS | |||||||||
| TREASURER | 0.50 | 40.00 | Yes (X) | Yes (X) | $0 | $500,788 | $61,015 | ||
| KATHLEEN MONAHAN | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $155,069 | $33,260 | |||
| CATHERINE-MARY RIVERA | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $206,768 | $20,520 | |||
| TRACEY IORIO | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $86,350 | $24,652 | |||
| DANLING JIANG | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $369,070 | $67,915 | |||
| KENYA LEWIS | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $277,907 | $28,708 | |||
| BINDU BHARGAVA CHITAM | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| NISTHA BOGHRA | |||||||||
| VOTING MEMBER | 0.50 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCA RALLIS | |||||||||
| VOTING MEMBER | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON VERKHOVSKY | |||||||||
| VOTING MEMBER | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA KUBIK | |||||||||
| EXECUTIVE DIRECTOR & CFO | 40.00 | 0.00 | Yes (X) | $249,196 | $0 | $19,849 | |||
| MICHAEL WEST | |||||||||
| SBUH DIRECTOR OF DINING SERVICES | 40.00 | 0.00 | $206,422 | $0 | $44,183 | Yes (X) | |||
| DAWN VILLACCI | |||||||||
| DIRECTOR OF ENGAGEMENT & GUEST EXPERIENCE | 40.00 | 0.00 | $173,970 | $0 | $48,913 | Yes (X) | |||
| SHANNON CRESSY | |||||||||
| SHH FOOD SERVICES DIRECTOR | 40.00 | 0.00 | $147,781 | $0 | $11,843 | Yes (X) | |||
| ANTHONY GENTILE | |||||||||
| FACILITIES MANAGER (FORMER) | 40.00 | 0.00 | $144,993 | $0 | $32,121 | Yes (X) | |||
| WILFREDO WILKIE | |||||||||
| LISVH DIRECTOR OF NUTRITIONAL SVCS | 40.00 | 0.00 | $141,193 | $0 | $16,990 | Yes (X) | |||
| DANIEL WALKER | |||||||||
| LISVH DIRECTOR OF FOOD SERVICE | 40.00 | 0.00 | $139,354 | $0 | $908 | Yes (X) | |||
| PHILIP HERBST | |||||||||
| DIRECTOR OF FACILITIES | 40.00 | 0.00 | $137,756 | $0 | $38,500 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,340,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,608,437 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $540,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GLOBALVOX LLC | |||||
| 13401 CALM VIEW WAY | HERNDON | VA | 20171 | ERP CONSULTING | $132,860 |
| JACKSON LEWIS PC | |||||
| PO BOX 416019 | BOSTON | MA | 022416019 | LEGAL COUNSEL | $110,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMISSIONS | 611710 | $10,053,889 | $10,053,889 |
| ADMINISTRATIVE FEES | 611710 | $1,691,537 | $1,691,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,745,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,709 | TotalRevenueColumnAmt |
| Exclusion | $754,709 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,398,833 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$17,398,833 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,398,833 | TotalRevenueColumnAmt |
| Exclusion | -$17,398,833 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $92,344,646 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,448,628 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,896,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,896,018 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL | 611710 | $3,402,960 | $3,402,960 |
| REIMBURSEMENTS AND RENTS | 611710 | $629,053 | $629,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,032,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,029,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,673,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$16,644,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,000 | TotalAmt |
| Program Services | $500,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,588 | TotalAmt |
| Program Services | $614,067 | ProgramServicesAmt |
| Management And General | $15,521 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,419,558 | TotalAmt |
| Program Services | $17,965,451 | ProgramServicesAmt |
| Management And General | $454,107 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,000 | TotalAmt |
| Program Services | $430,293 | ProgramServicesAmt |
| Management And General | $4,707 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,643,402 | TotalAmt |
| Program Services | $7,560,696 | ProgramServicesAmt |
| Management And General | $82,706 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,777 | TotalAmt |
| Program Services | $1,526,083 | ProgramServicesAmt |
| Management And General | $16,694 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,996 | TotalAmt |
| Program Services | $504,488 | ProgramServicesAmt |
| Management And General | $24,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,409 | TotalAmt |
| Program Services | $325,592 | ProgramServicesAmt |
| Management And General | $15,817 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,526 | TotalAmt |
| Program Services | $60,710 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,250 | TotalAmt |
| Program Services | $171,899 | ProgramServicesAmt |
| Management And General | $8,351 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,991 | TotalAmt |
| Program Services | $1,393,391 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,315 | TotalAmt |
| Program Services | $26,239 | ProgramServicesAmt |
| Management And General | $12,076 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,659 | TotalAmt |
| Management And General | $63,659 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,533 | TotalAmt |
| Program Services | $228,796 | ProgramServicesAmt |
| Management And General | $2,737 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,448 | TotalAmt |
| Program Services | $472,626 | ProgramServicesAmt |
| Management And General | $10,822 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL CONTRACTUAL SER | $57,296,877 | $57,296,754 | $123 |
| REPAIRS & MAINTENANCE | $6,211,057 | $6,204,981 | $6,076 |
| COLLEGE SUPPORT | $2,502,100 | $2,502,100 | |
| SUPPLIES | $1,825,191 | $1,805,193 | $19,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,505 | TotalAmt |
| Program Services | $2,697,736 | ProgramServicesAmt |
| Management And General | $187,769 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,214,182 | TotalAmt |
| Program Services | $102,287,095 | ProgramServicesAmt |
| Management And General | $927,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,485 | BOYAmt |
| EOY | $2,418,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,006 | BOYAmt |
| EOY | $748,640 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,675 | BOYAmt |
| EOY | $6,384,396 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,127 | BOYAmt |
| EOY | $383,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,277 | BOYAmt |
| EOY | $191,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,511,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $373,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,927,140 | BOYAmt |
| EOY | $2,137,345 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,127,830 | BOYAmt |
| EOY | $24,720,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,254,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,694,540 | BOYAmt |
| EOY | $59,238,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,826,355 | BOYAmt |
| EOY | $9,460,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,556 | BOYAmt |
| EOY | $5,288,888 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,456 | BOYAmt |
| EOY | $261,162 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,812,096 | BOYAmt |
| EOY | $2,364,285 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,817 | BOYAmt |
| EOY | $23,037,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,456,280 | BOYAmt |
| EOY | $40,412,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,238,260 | BOYAmt |
| EOY | $18,826,148 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,238,260 | BOYAmt |
| EOY | $18,826,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,694,540 | BOYAmt |
| EOY | $59,238,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,184,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,772,737 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,627,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,627,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,055,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,493,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,926,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,264,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,745,426 | CurrentTaxYearAmt |
| Total | $75,485,282 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,104,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,784,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,868,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,321,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,344,646 | CurrentTaxYearAmt |
| Total | $192,424,293 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,159,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,905,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,795,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,586,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,090,072 | CurrentTaxYearAmt |
| Total | $271,537,075 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $271,537,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,709 | CurrentTaxYearAmt |
| Total | $2,050,456 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,709 | CurrentTaxYearAmt |
| Total | $2,050,456 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,611,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,644,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,413,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,514,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,032,013 | CurrentTaxYearAmt |
| Total | $12,216,193 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,775,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,556,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,521,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,074,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,876,794 | CurrentTaxYearAmt |
| Total | $285,803,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00620 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 23,346. 2021 AMOUNT: $ 17,373. REIMBURSEMENTS RENTS - 2020 AMOUNT: $ 162,608. 2021 AMOUNT: $ 227,489. 2022 AMOUNT: $ 329,482. 2023 AMOUNT: $ 549,956. 2024 AMOUNT: $ 629,053. AMORTIZATION OF CAPITAL INVESTMENTS - 2020 AMOUNT: $ 1,425,333. 2021 AMOUNT: $ 1,400,007. 2022 AMOUNT: $ 2,084,300. 2023 AMOUNT: $ 1,964,286. 2024 AMOUNT: $ 3,402,960. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,789,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,840 | DepreciationAmt |
| Book Value | $1,415,818 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,527 | OtherCostOrOtherBasisAmt |
| Book Value | $721,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,137,345 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MULTI-STRATEGY FUNDS | Desc |
| Book Value | $24,720,841 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,720,841 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASES | Desc |
| Book Value | $22,254,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,254,823 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $22,254,823 |
| POST-RETIREMENT BENEFITS OBLIGATIONS | $783,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,037,957 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,693,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,772,737 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,772,737 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,920,812 | RevenueSubtotalAmt |
| Other Revenues Not Included | $108,521 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $108,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,029,333 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $103,105,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $103,105,661 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $108,521 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $108,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $103,214,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION ACTS AS A CUSTODIAL AGENT FOR A NUMBER OF ON-CAMPUS ORGANIZATIONS. THE ASSOCIATION FACILITATES THE RECEIPT, DISBURSEMENT, AND CUSTODY OF THESE ORGANIZATIONS' FUNDS. AN ADMINISTRATIVE FEE IS CHARGED FOR THE CUSTODIAL SERVICES PROVIDED. |
| 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 HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. 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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXP NET W/NON-OPERATING REVENUE 63,659. NET PERIODIC PENSION COSTS 44,862. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXP NET W/NON-OPERATING REVENUE 63,659. NET PERIODIC PENSION COSTS 44,862. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| STONY BROOK UNIVERSITY OFFICE OF FINACIAL AID & SCHOLOARSHIP | ||||||||
| 221 ADMINISTRATION | STONY BROOK | NY | 11794 | 146013200 | IRC SEC 115 | $350,000 | $0 | SCHOLARSHIPS & FELLOWSHIPS TO STUDENTS WHO HAVE DEMONSTRATED OUTSTANDING SCHOLARSHIP ABILITIES AND REQUIRE FINANCIAL SUPPORT. |
| STONY BROOK UNIVERSITY | ||||||||
| 221 ADMINISTRATION | STONY BROOK | NY | 11794 | 146013200 | IRC SEC 115 | $150,000 | $0 | DR. PETER M BAIGENT MEMORIAL ENDOWED SCHOLARSHIP |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAWRENCE ZACARESE | ||||||||||||||
| BOARD VICE PRESIDENT | $0 | $538,675 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,415 | $0 | $572,090 | $0 | $0 |
| JED SHIVERS | ||||||||||||||
| TREASURER | $0 | $500,788 | $0 | $0 | $0 | $0 | $0 | $27,600 | $0 | $33,415 | $0 | $561,803 | $0 | $0 |
| RICK GATTEAU | ||||||||||||||
| BOARD PRESIDENT | $0 | $473,810 | $0 | $0 | $0 | $0 | $0 | $44,850 | $0 | $13,015 | $0 | $531,675 | $0 | $0 |
| DANLING JIANG | ||||||||||||||
| VOTING MEMBER | $0 | $369,070 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $33,415 | $0 | $436,985 | $0 | $0 |
| KENYA LEWIS | ||||||||||||||
| VOTING MEMBER | $0 | $277,907 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,708 | $0 | $306,615 | $0 | $0 |
| DIANA KUBIK | ||||||||||||||
| EXECUTIVE DIRECTOR & CFO | $249,196 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,849 | $0 | $269,045 | $0 | $0 | $0 |
| MICHAEL WEST | ||||||||||||||
| SBUH DIRECTOR OF DINING SERVICES | $206,422 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,183 | $0 | $250,605 | $0 | $0 | $0 |
| CATHERINE-MARY RIVERA | ||||||||||||||
| VOTING MEMBER | $0 | $206,768 | $0 | $0 | $0 | $0 | $0 | $20,520 | $0 | $0 | $0 | $227,288 | $0 | $0 |
| DAWN VILLACCI | ||||||||||||||
| DIRECTOR OF ENGAGEMENT & GUEST EXPER | $173,970 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,913 | $0 | $222,883 | $0 | $0 | $0 |
| KATHLEEN MONAHAN | ||||||||||||||
| VOTING MEMBER | $0 | $155,069 | $0 | $0 | $0 | $0 | $0 | $20,245 | $0 | $13,015 | $0 | $188,329 | $0 | $0 |
| ANTHONY GENTILE | ||||||||||||||
| FACILITIES MANAGER (FORMER) | $144,993 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,121 | $0 | $177,114 | $0 | $0 | $0 |
| PHILIP HERBST | ||||||||||||||
| DIRECTOR OF FACILITIES | $137,756 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,500 | $0 | $176,256 | $0 | $0 | $0 |
| SHANNON CRESSY | ||||||||||||||
| SHH FOOD SERVICES DIRECTOR | $147,781 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,843 | $0 | $159,624 | $0 | $0 | $0 |
| WILFREDO WILKIE | ||||||||||||||
| LISVH DIRECTOR OF NUTRITIONAL SVCS | $141,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,990 | $0 | $158,183 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE COMPOSITION OF THE FACULTY STUDENT ASSOCIATION OF THE STATE OF NEW YORK BOARD OF DIRECTORS IS GOVERNED BY POLICIES INSTITUTED BY THE STATE UNIVERSITY OF NEW YORK. THE BOARD MUST CONSIST OF FACULTY, STUDENTS AND OFFICERS OF THE ADMINISTRATION OF THE CAMPUS, AND MAY INCLUDE ALUMNI, LOCAL BUSINESS LEADERS, AND MEMBERS OF THE LOCAL COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS NOTED IN THE NARRATIVE TO PART VI, LINE 1, VARIOUS POSITIONS ON THE FACULTY STUDENT ASSOCIATION OF THE STATE OF NEW YORK BOARD OF DIRECTORS ARE APPOINTED BY UNIVERSITY ENTITIES, PURSURANT TO THE ORGANIZATION'S BYLAWS: 1. FOUR BOARD MEMBERS ARE APPOINTED BY THE UNIVERSITY PRESIDENT FROM THE UNIVERSITY'S ADMINISTRATIVE STAFF. 2. FOUR MEMBERS FROM THE UNIVERSITY'S STUDENT BODY, 3. THREE MEMBERS (AT LEAST TWO OF WHOM MUST BE FACULTY) SELECTED BY THE UNIVERSITY SENATE, (ONE MEMBER OF WHOM MUST BE FROM THE HEALTH SCIENCES CENTER). 4. ONE MEMBER APPOINTED FOR STONY BROOK SOUTHAMPTON. 5. THE EXECUTIVE DIRECTOR OF FSA SERVES AS AN EX-OFFICIO, NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FACULTY STUDENT ASSOCIATION'S FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM IN CONJUCTION WITH THE ASSOCIATION'S FINANCE TEAM. THE ORGANIZATION'S EXTERNAL ACCOUNTING FIRM PRESENTED THE FORM 990 TO THE AUDIT COMMITEE. ONCE THE 990 WAS APPROVED BY BOTH THE FINANCE DEPARTMENT AND THE AUDIT COMMITTEE, THE ORGANIZATION DISTRIBUTED THE 990 TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHILE THE FACULTY STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NY AT STONY BROOK RECOGNIZES THE EMPLOYEE'S RIGHT TO ENGAGE IN OTHER ACTIVITIES OUTSIDE THEIR POSITION WITH THE UNIVERSITY, FACULTY STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NY AT STONY BROOK EXPECTS EMPLOYEES TO DEVOTE THEIR FULL WORKING TIME AND BEST EFFORTS TO THEIR AFFAIRS. THE PRIMARY GUIDELINE IN THIS AREA IS ONE OF FULL DISCLOSURE. EMPLOYEES SHOULD DISCUSS ALL POSSIBLE CONFLICTS OF INTEREST WITH THEIR SUPERVISOR, AND REPORT CONFLICTS OF INTEREST IF AND WHEN THEY OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE ARE "CLASS AND COMP" REVIEWS FOR THE EXECUTIVE DIRECTOR AND SIMILAR OCCUPATIONAL TITLES INCLUDING COMPARISONS WITH OTHER NEW YORK STATE UNIVERSITY AUXILIARY SERVICE CORPORATIONS, THE STONY BROOK CAMPUS, REGIONAL AND NATIONAL DATA SOURCES (THROUGH PRIVATE AND PUBLIC SOURCES SUCH AS THE NEW YORK STATE DEPARTMENT OF LABOR) THAT ARE CONDUCTED ON A PERIODIC BASIS AND WHEN THERE ARE COMPENSATION QUESTIONS OR ISSUES RELATING TO NEW POSITIONS OR PROPOSED SUBSTANTIVE VARIANCE IN COMPENSATION LEVELS. USING THIS COMPARISON DATA, HUMAN RESOURCES, THE EXECUTIVE DIRECTOR, AND THE C.F.O. REVIEW AND APPROVE THE COMPENSATION DECISIONS. FOR ANYONE SENIOR MANAGER OR ABOVE, INCLUDING THE EXECUTIVE DIRECTOR, COMPENSATION DECISIONS ARE SUBMITTED FOR REVIEW AND APPROVAL TO THE FSA EXECUTIVE COMMITTEE AND BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FACULTY STUDENT ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE AUDIT SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| STONY BROOK UNIVERSITY | ||||||||||
| 221 ADMINISTRATION | STONY BROOK | NY | 11794 | 146013200 | HIGHER EDUCATION | NY | IRC SEC 115 | 0 | ||
| FANNY BRICE ENTERPRISES LTD | ||||||||||
| STUDENT UNION BUILDING ROOM 282 | STONY BROOK | NY | 11794 | 113196874 | SUPPORT | NY | 501(C)(3) | Yes (1) | LINE 12A, I | FSA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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