2019-04-08T14:19:32-05:00 2018-05-31 263726540 ROSEMARIE PALMERI CPA PO BOX 38 LAGRANGEVILLE NY 12540 990 2017-06-01 141380310 CAMPUS AUXILIARY SERVICES INC CAMP 8452573373 SUNY NEW PALTZ - 1 HAWK DR - HDH NEW PALTZ NY 12561 STEVEN DEUTSCH EXECUTIVE DIRECTOR 8452573373 2019-04-06 1 ROSEMARIE PALMERICPA P00896437 8456774300 X 174.44.101.89 2019-04-06 08:29:47 ED P 943C2B779621AE68CF3E0BED5C235FDF89DF7949 B9C8B9F5CBEC93766BE951FFB7B412DA439B7834 2017 2019-02-21 02:37:17Z STEVEN DEUTSCH SUNY NEW PALTZ - 1 HAWK DR - HDH NEW PALTZ NY 12561 11813051 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 26 0 0 0 7328 0 5838482 4384714 126013 301022 351544 321692 6323367 5007428 3451736 44925 0 0 1024879 958111 0 0 0 3151675 3477903 7628290 4480939 -1304923 526489 10622659 16432262 2493277 7714486 8129382 8717776 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 1658346 3109078 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. 1204953 1126827 CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES AND CABLE SERVICES. 566966 44925 CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS. 147473 470501 CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. 147473 470501 3577738 1 0 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 34 0 1 26 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 MICHELE HALSTEAD CHAIRPERSON 6.00 40.00 X X 0 179360 48995 L DAVID EATON PARLIMENTARIAN 2.00 40.00 X X 0 160385 32444 STEPHANIE BLAISDELL VICE-CHAIR 4.00 40.00 X X 0 74774 0 NIZA CARDONA DIRECTOR 2.00 40.00 X 0 87836 34273 RACHEL RIGOLINO DIRECTOR 2.00 40.00 X 0 58185 30041 DARIANA ALMEYDA DIRECTOR 3.00 X 0 0 0 KAINA RIVERA DIRECTOR 3.00 X 0 0 0 BRYANT BONILLA DIRECTOR 1.00 X 0 0 0 ISMAEL ALI MOUSSA DIRECTOR 1.00 X 0 0 0 FRED DESTEFANO DIRECTOR 2.00 40.00 X 0 57921 21769 CORINNA CARACCI DIRECTOR (ALTERNATE) 2.00 40.00 X 0 99154 21743 ANDREA PAREDES DIRECTOR 1.00 X 0 0 0 ISABELLE HAYES DIRECTOR (ALTERNATE) 1.00 X 0 0 0 BRIAN OBACH DIRECTOR (ALTERNATE) 1.00 40.00 X 0 75174 18626 ELEE WOLF-SONKIN DIRECTOR (ALTERNATE) 1.00 X 0 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 40.00 X 158445 0 26322 MELINDA CIRILLO CONTROLLER 40.00 X 83884 0 7892 242329 792789 242105 1 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE OPERATION & FACILITIES RENO 12965095 DEMBLING & DEMBLING ARCHITECTS PC WASHINGTON AVENUE ALBANY NY 12206 ARCHITECTURE AND DESIGN SERVICES 457290 STARBUCKS CORPORATION PO BOX 74008016 CHICAGO IL 606748016 FOOD SERVICE EQUIPMENT 260771 MECHANICAL ELECTRICAL ENGINEERING CONSUL 150 NORTH CHESTNUT STREET ROCHESTER NY 14604 ENGINEERING SERVICES RELATED TO PROJECTS 207742 APOGEE 100 FIRST STAMFORD PLAZA STAMFORD CT 06902 CABLEVISION PROVIDER 151928 8 FOOD SERVICE, NET 722210 2741342 2741342 AUXILIARY SUPPORT 561439 658445 658445 LAUNDRY 900099 298500 298500 CAMPUS STORE 451211 250000 250000 CABLE 900099 169882 169882 266545 266545 4384714 247605 247605 6859040 6805623 53417 53417 53417 CONTRACT SIGNING BONUS 900099 225000 225000 OTHER INCOME 900099 52592 52592 SPONSORSHIP FEE 900099 40000 40000 4100 4100 321692 5007428 4706406 0 301022 44925 44925 260325 260325 458556 259329 199227 61329 19274 42055 122143 49839 72304 55758 21645 34113 6708 6708 25600 25600 30415 30415 256578 240109 16469 4994 3302 1692 141948 111537 30411 54945 49736 5209 996602 976158 20444 1235 1235 482051 469007 13044 22711 7926 14785 PROGRAM EXPENDITURES 522041 522041 OTHER AUXILIARY SERVICE 466462 466462 REPAIRS AND MAINTENANCE 195421 193198 2223 PUBLIC & EMPLOYEE RELAT 182501 92844 89657 87691 50406 37285 4480939 3577738 903201 0 142228 1390331 143778 156678 666508 480515 45559 1099147 9811990 2974746 6369075 6837244 1847545 5160737 1407966 1307610 10622659 16432262 722495 599296 362816 5807580 1407966 1307610 2493277 7714486 X 8129382 8717776 8129382 8717776 10622659 16432262 526489 61905 0 X 0 1 X 1 0 X 4362 8416 15604 7328 0 35710 3931399 3905016 3412075 4267144 4216978 19732612 3935761 3913432 3427679 4274472 4216978 19768322 0 0 0 19768322 66469 202049 120666 115883 247605 752672 66469 202049 120666 115883 247605 752672 1439141 515608 1892742 1923882 489428 6260801 5441371 4631089 5441087 6314237 4954011 26781795 0.73810 0.74460 0.02810 0.02290 X 0 1 X 4775713 2974746 1800967 5036277 5036277 6837244 AGENCY CASH 1307610 1307610 5069333 61905 61905 5007428 0 5007428 4480939 0 4480939 0 4480939 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 44925 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 MICHELE HALSTEAD CHAIRPERSON 0 179360 0 0 0 0 0 27226 0 21769 0 228355 0 0 L DAVID EATON PARLIMENTARIAN 0 160385 0 0 0 0 0 23771 0 8673 0 192829 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 158445 0 0 0 0 0 16164 0 10158 0 184767 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 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 EXECUTIVE DIRECTOR'S COMPENSATION WAS AUTHORIZED BY THE CHAIRMAN OF THE BOARD BASED ON REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW OF 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 1 0 0 STATE UNIVERSITY OF NEW YORK AT NEW PALTZ K 839862 CHARGES FOR RENT AND UTILITIES STATE UNIVERSITY OF NEW YORK AT NEW PALTZ B 44925 COST BASIS STATE UNIVERSITY OF NEW YORK AT NEW PALTZ Q 60306 COST BASIS