2021-11-08T11:56:32-06:00 2021-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2020-07-01 133024624 PURCHASE COLLEGE ASSOCIATION INC PURCHASE COLLEGE SUNY PURC 9142516962 735 ANDERSON HILL ROAD PURCHASE NY 10577 DENNIS CRAIG PRESIDENT 9142516962 2021-10-19 1 DENNIS CRAIG XXX-XX-XXXX DAVID A URBAN CPA P00630018 7166340700 2021-10-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENNIS CRAIG 735 ANDERSON HILL ROAD PURCHASE NY 10577 4562415 0 X WWW.PURCHASE.EDU X 1978 NY TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 13 7 24 0 0 0 0 161000 903627 4123617 119783 267492 495139 10306 1518549 4562415 0 0 0 0 1238355 742752 0 0 0 1172363 6173389 2410718 6916141 -892169 -2353726 8357516 7095237 1229410 2075464 7128106 5019773 X TO PROVIDE AUXILIARY SERVICES TO THE STUDENTS, FACULTY, AND STAFF OF PURCHASE COLLEGE, SUNY. 0 0 4424326 1848905 PROVIDE FOOD SERVICES TO STUDENTS, FACULTY, STAFF AND THE COMMUNITY. 1338006 1384445 TO PROVIDE HEALTH INSURANCE FOR STUDENTS. 706445 789081 PARKING AND TRANSPORTATION, BOOKSTORE, LAUNDRY, CABLE, VENDING, AND OTHER SERVICES PROVIDED TO RESIDENTIAL AND COMMUTER STUDENTS. 286630 101186 PROVIDE SERVICES TO STUDENTS, FACULTY AND STAFF. 286630 101186 6755407 1 1 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 5 0 1 24 1 0 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 168132 46896 JUDITH NOLAN TREASURER 4.00 37.50 X X 0 268145 44925 SARA ATLASSI DIRECTOR 1.00 0.00 X 0 0 0 KEVIN COLLYMORE DIRECTOR 1.00 0.00 X 0 0 0 MELISSA GLAZER DIRECTOR 1.00 37.50 X 0 92519 21898 JULIA TORTORELLO-ALLEN DIRECTOR 1.00 0.00 X 0 0 0 ERICA KELLY DIRECTOR 1.00 0.00 X 0 0 0 CARRIE MARTIN DIRECTOR 1.00 37.50 X 0 78558 35251 MOZA ASAD DIRECTOR 1.00 0.00 X 0 0 0 NICHOLAS ASTOR DIRECTOR 1.00 0.00 X 0 0 0 NADEGE BOISSON PARDO DIRECTOR 1.00 37.50 X 0 137900 9670 ANDRES VASQUEZ DIRECTOR 1.00 0.00 X 0 0 0 BARBARA WASHINGTON DIRECTOR 1.00 37.50 X 0 92487 37062 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 37.50 0.00 X 145693 0 37302 145693 837741 233004 2 0 1 0 CHARTWELLS 820 N 5TH STREET POPLAR BLUFF MO 63901 FOOD SERVICES 4085492 APOGEE 1905-A KRAMER LANE AUSTIN TX 78758 CABLE TV 156570 2 161000 161000 FOOD SERVICE 722210 1848905 1848905 STUDENT ACCIDENT & HEA 524298 1384445 1384445 PARKING & TRANSPORTATI 485000 392908 392908 CABLE 517000 183270 183270 LAUNDRY SERVICE 812300 100578 100578 213511 213511 4123617 52194 52194 215298 0 215298 215298 215298 UBIT TAX REFUND 900099 8453 8453 MISCELLANEOUS 900099 1853 1853 10306 4562415 4123617 0 277798 531414 531414 46855 46855 121813 121813 42670 42670 4209 4209 26197 26197 27230 27230 89069 68735 20334 9302 9302 8993 8993 50108 48676 1432 101432 98947 2485 59328 59328 FOOD SERVICES COST OF G 4098507 4098507 COST OF STUDENT ACCIDEN 1306218 1306218 CABLE SERVICE 156570 156570 COST OF GOODS SOLD 138155 138155 98071 96847 1224 6916141 6755407 160734 0 11505 2299431 4981772 1095127 123495 123588 17259 0 52667 31827 3925749 3855064 172118 70685 1903965 2383585 1000000 1000000 94735 90994 8357516 7095237 627765 1143208 161000 440645 932256 1229410 2075464 X 7128106 5019773 7128106 5019773 8357516 7095237 -2353726 245393 0 X X 0 1 X 1 0 X 161000 161000 12269441 12796054 14082162 11333557 4038461 54519675 12269441 12796054 14082162 11333557 4199461 54680675 0 0 0 54680675 62956 52634 70306 83813 52194 321903 62956 52634 70306 83813 52194 321903 9796 125185 144076 -66964 0 212093 466965 500378 462450 319563 95462 1844818 12809158 13474251 14758994 11669969 4347117 57059489 0.95830 0.95550 0.00560 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1464058 1455404 8654 2461691 2399660 62031 70685 CASH ACCOUNT 1000000 C 1000000 CONSTRUCTION LIABILITY 841262 RESTRICTED LIABILITIES - AGENCY ACCOUNTS 90994 932256 X 4780578 245393 245393 4535185 27230 27230 4562415 6888911 0 6888911 27230 27230 6916141 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. X 0 0 0 0 0 0 0 0 0 JUDITH NOLAN TREASURER 0 268145 0 0 0 0 0 35255 0 9670 0 313070 0 0 PATRICIA BICE PRESIDENT 0 168132 0 0 0 0 0 22646 0 24250 0 215028 0 0 PATRICK SAVOLSKIS EXECUTIVE DIRECTOR 145693 0 0 0 0 0 12104 0 25198 0 182995 0 0 0 PART I, LINE 3 P. SALVOSKIS, EXECUTIVE DIRECTOR, GIVEN AN EMPLOYMENT LETTER ESTABLISHING COMPENSATION. 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, 2021. 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 50108 BASED ON SQ. FOOTAGE