2025-04-07T11:24:22-05:00 2024-05-31 263726540 ROSEMARIE PALMERI CPA PO BOX 38 LAGRANGEVILLE NY 12540 990 2023-06-01 141380310 CAMPUS AUXILIARY SERVICES INC CAMP 8452573373 SUNY NEW PALTZ - 1 HAWK DR - PDH NEW PALTZ NY 12561 STEVEN DEUTSCH EXECUTIVE DIRECTOR 8452573373 2025-03-31 1 0 ROSEMARIE PALMERICPA P00896437 8456774300 X 2023 2025-03-06 01:10:19Z STEVEN DEUTSCH SUNY NEW PALTZ - 1 HAWK DR - PDH NEW PALTZ NY 12561 13139825 0 X WWW.NEWPALTZCAS.COM 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 3 14 0 0 0 0 0 4287760 4180846 274872 465785 251134 204175 4813766 4850806 74750 68500 0 0 719764 726655 0 0 0 2742611 2684325 3537125 3479480 1276641 1371326 14316620 17415495 2355375 3480985 11961245 13934510 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 1551678 3266648 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. 539427 631365 CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES. 373152 68500 CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS. 152883 487008 CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. 152883 487008 2617140 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 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 22 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 8452573373 SUNY NEW PALTZ 1 HAWK DRIVE - PDH NEW PALTZ NY 12561 MICHELE HALSTEAD CHAIRPERSON 8.00 40.00 X X 0 219574 63163 MICHAEL PATTERSON VICE CHAIR 2.00 40.00 X X 0 119463 27211 STELLA TURK PRESIDENT'S DESIGNEE 1.00 40.00 X X 0 149859 51070 CORINNA CARACCI DIRECTOR (ALTERNATE) 1.00 40.00 X 0 118912 45695 BRIAN OBACH DIRECTOR 2.00 40.00 X 0 91966 24347 RACHEL RIGOLINO DIRECTOR 1.00 40.00 X 0 59049 40483 KEVIN SAUNDERS DIRECTOR (ALTERNATE) 1.00 40.00 X 0 123570 46355 FRED DESTEFANO DIRECTOR 1.00 40.00 X 0 59404 37396 XAVIANA BLUNT DIRECTOR 1.00 X 0 0 0 ABIGAIL SELNICK DIRECTOR 1.00 X 0 0 0 EDWARD CURLEY DIRECTOR 1.00 X 0 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 40.00 X 174716 0 42232 MELINDA CIRILLO CONTROLLER 40.00 X 143464 0 20859 318180 941797 398811 2 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE OPERATION & FACILITIES RENO 13963451 ADVANCED BUILDING SOLUTIONS 2022 ROUTE 22 SUITE 105 BREWSTER NY 10509 FACILITY CLEANING & MAINTENANCE 287144 FOLLETT 3 WESTBROOK CORPORATE PARK WESTCHESTER IL 60154 CAMPUS BOOKSTORE 164642 GRUB HUB PO BOX 7410174 CHICAGO IL 606740174 MOBIL ORDERING APPLICATION 158466 CAMPUS SPECIALTIES INC 510 GLEASON DRIVE MOOSIC PA 18507 REFRIGERATOR LEASING 141897 5 FOOD SERVICE, NET 722514 2795462 2795462 FACILITIES ENHANCEMENT PROGRAM 900099 471186 471186 LAUNDRY 812300 304009 304009 AUXILIARY SUPPORT 561439 185459 185459 CAMPUS STORE 459210 154384 154384 270346 270346 4180846 362004 362004 8392800 8281491 7528 111309 -7528 103781 103781 OTHER INCOME 900099 113062 113062 SPONSORSHIP FEE 900099 40000 40000 CONTRACT INCENTIVE 900099 40000 40000 11113 11113 204175 4850806 4385021 0 465785 68500 68500 336140 336140 240286 115715 124571 44417 11139 33278 60028 19965 40063 45784 9198 36586 8832 8832 27000 27000 55144 55144 118472 86098 32374 108 108 131935 111294 20641 188244 174607 13637 1177773 1152545 25228 1201 1201 218586 205871 12715 18169 4518 13651 PROGRAM EXPENDITURES 304652 304652 REPAIRS AND MAINTENANCE 101525 99814 1711 EQUIPMENT RENTAL 100362 100362 STUDENT RELATIONS 84971 84971 147351 67891 79460 3479480 2617140 862340 0 81824 216870 3156329 5253723 896136 1156599 1039601 1008299 5714963 5016738 862888 698225 6739154 7457356 1540688 1624423 14316620 17415495 675385 1674539 21055 105481 888521 1047957 770414 653008 2355375 3480985 X 11961245 13934510 11961245 13934510 14316620 17415495 1371326 601939 0 X 0 1 X 1 0 X 143200 158297 301497 3740535 1195912 3021091 3827861 3709660 15495059 3740535 1339112 3179388 3827861 3709660 15796556 0 0 0 15796556 185193 239115 339336 330180 362004 1455828 185193 239115 339336 330180 362004 1455828 642208 512733 630609 711033 675361 3171944 4567936 2090960 4149333 4869074 4747025 20424328 0.77340 0.61780 0.07130 0.05290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS - 2019 AMOUNT: $ 10,661. 2020 AMOUNT: $ 6,000. 2022 AMOUNT: $ 6,696. 2023 AMOUNT: $ 2,780. OTHER INCOME - 2019 AMOUNT: $ 161,219. 2020 AMOUNT: $ 85,453. 2021 AMOUNT: $ 86,702. 2022 AMOUNT: $ 162,354. 2023 AMOUNT: $ 113,062. CONTRACT REVENUE - 2019 AMOUNT: $ 470,328. 2020 AMOUNT: $ 421,280. 2021 AMOUNT: $ 543,907. 2022 AMOUNT: $ 541,983. 2023 AMOUNT: $ 559,519. 0 1 X 5714963 5016738 698225 698225 AGENCY CASH 1149141 RIGHT-OF-USE ASSETS - OPERATING LEASES 475282 1624423 MERCHANT PROGRAM DEPOSITS 101014 LEASE LIABILITIES - OPERATING LEASES 551994 653008 5397601 601939 601939 4795662 55144 55144 4850806 3424336 0 3424336 55144 55144 3479480 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 SUNY NEW PALTZ FOUNDATION INC 1 HAWK DRIVE NEW PALTZ NY 12561 222141645 501(C)(3) 40000 0 BOOK VALUE GRANT FOR SCHOLARSHIPS STATE UNIVERSITY OF NEW YORK AT NEW PALTZ 1 HAWK DRIVE NEW PALTZ NY 12561 146013200 28500 0 BOOK VALUE GRANTS FOR AID TO STUDENTS 2 X X X 0 0 0 0 0 0 0 0 0 MICHELE HALSTEAD CHAIRPERSON 0 219574 0 0 0 0 0 33549 0 29614 0 282737 0 0 STELLA TURK PRESIDENT'S DESIGNEE 0 149859 0 0 0 0 0 21456 0 29614 0 200929 0 0 CORINNA CARACCI DIRECTOR (ALTERNATE) 0 118912 0 0 0 0 0 15669 0 30026 0 164607 0 0 KEVIN SAUNDERS DIRECTOR (ALTERNATE) 0 123570 0 0 0 0 0 16329 0 30026 0 169925 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 174716 0 0 0 0 0 18466 0 23766 0 216948 0 0 0 MELINDA CIRILLO CONTROLLER 143464 0 0 0 0 0 14109 0 6750 0 164323 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 THE CHAIRPERSON OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A COMPARISON OF COMPENSATION AND BENEFITS TO WHAT OTHER EXECUTIVE DIRECOTRS OF AUXILIARY SERVICES CORPORATIONS OF SIMILAR SIZES ARE BEING PAID. THE CHAIRPERSON SPEAKS WITH THE BOARD MEMBERS AND SHARES THE REVIEW. THE BOARD DETERMINES ANNUAL COMPENSATION CHANGES. 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 1 0 0 STATE UNIVERSITY OF NEW YORK AT NEW PALTZ K 993747 CHARGES FOR RENT AND UTILITIES STATE UNIVERSITY OF NEW YORK AT NEW PALTZ Q 84544 COST BASIS STATE UNIVERSITY OF NEW YORK AT NEW PALTZ B 28500 COST BASIS