2015-12-21T14:16:38-06:00 2015-05-31 263726540 ROSEMARIE PALMERI CPA PO BOX 38 LAGRANGEVILLE NY 12540 990 2014-06-01 141380310 CAMPUS AUXILIARY SERVICES INC CAMP 8452573373 SUNY NEW PALTZ - 1 HAWK DR - HDH NEW PALTZ NY 12561 STEVEN DEUTSCH EXECUTIVE DIRECTOR 8452573373 2015-12-17 1 ROSEMARIE PALMERICPA P00896437 8456774300 X 2014 2016-03-07 17:11:31Z STEVEN DEUTSCH SUNY NEW PALTZ - 1 HAWK DR - HDH NEW PALTZ NY 12561 6110351 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. 11 4 30 0 0 0 4362 8416 1439141 4150212 54795 202341 3931399 270412 5429697 4631381 620683 0 0 0 924972 937976 0 0 0 2764961 2410384 4310616 3348360 1119081 1283021 11707317 14252186 4220447 5490378 7486870 8761808 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 1265823 3360914 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. 760510 643342 CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES AND LAUNDRY SERVICES. 330221 CAMPUS PROGRAMMING SUBSIDIES. 165686 416368 CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. 165686 416368 2522240 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 31 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 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 167234 40295 L DAVID EATON PARLIMENTARIAN 2.00 40.00 X X 0 153435 30099 MICHELE HALSTEAD VICE-CHAIR 2.00 40.00 X X 0 172035 43338 CORINNA CARACCI DIRECTOR 2.00 40.00 X 0 96324 20104 KEVIN SAUNDERS DIRECTOR 2.00 40.00 X 0 73869 9228 NIZA CARDONA DIRECTOR 2.00 40.00 X 0 86982 29927 ANTHONY ADAMO DIRECTOR 2.00 40.00 X 0 43281 17974 KRISTINA VIRGIL DIRECTOR 2.00 X 0 0 0 DANIEL BROGAN DIRECTOR (ALTERNATE) 2.00 X 0 0 0 JESSE GINSBERG DIRECTOR (ALTERNATE) 2.00 X 0 0 0 JAMES AUER DIRECTOR 2.00 X 0 0 0 ANNIE COURTENS DIRECTOR 2.00 X 0 0 0 OSATOHAMWEN OKUNDAYE DIRECTOR 2.00 X 0 0 0 STEVEN DEUTSCH EXECUTIVE DIRECTOR 40.00 X 124527 0 19374 DONALD DIAMOND JR CONTROLLER 40.00 X 81817 0 20048 MELINDA CIRILLO CONTROLLER 40.00 X 0 0 0 206344 793160 230387 1 0 1 0 SODEXO INC & AFFILIATES 9801 WASHINGTONIAN BLVD GAITHERSBURG MD 20878 FOOD SERVICE OPERATION & FACILITIES RENO 10416666 DEMBLING & DEMBLING ARCHITECTS PC 307 WASHINGTON AVENUE ALBANY NY 12206 ARCHITECTURAL SERVICES 231683 CAMPUS TELEVIDEO INC 100 FIRST STAMFORD PLAZA STAMFORD CT 06902 CABLEVISION PROVIDER 156735 3 8416 8416 FOOD SERVICE, NET 722210 2915717 2915717 AUXILIARY SUPPORT 561439 400288 400288 CAMPUS STORE 451211 250000 250000 FACILITIES ENHANCEMENT PROGRAM 900099 245196 245196 LAUNDRY 900099 243054 243054 95957 95957 4150212 202049 202049 1479262 1478970 292 292 292 CONTRACT SIGNING BONUS 900099 230001 230001 SPONSORSHIP FEE 900099 25000 25000 OTHER INCOME 900099 12166 12166 3245 3245 270412 4631381 4420624 0 202341 201882 201882 480357 254870 225487 52853 19568 33285 149503 76397 73106 53381 20802 32579 25869 25869 26000 26000 18228 18228 64088 64088 25 25 148065 118626 29439 28001 24507 3494 919672 898113 21559 607 607 273226 262311 10915 19920 6634 13286 PROGRAM EXPENDITURES 330221 330221 OTHER AUXILIARY SERVICE 204192 204192 REPAIRS AND MAINTENANCE 139474 137085 2389 PUBLIC & EMPLOYEE RELAT 136190 63353 72837 76606 41448 35158 3348360 2522240 826120 0 1887652 95640 2284532 2842021 555813 423233 1049304 1047220 6724584 1757243 1643823 4967341 2583764 3094179 1702429 1782552 11707317 14252186 556385 1017713 1961633 2690113 1702429 1782552 4220447 5490378 X 7486870 8761808 7486870 8761808 11707317 14252186 1283021 -8083 0 X 0 1 X 0 0 X 2045 1418 4362 8416 16241 2889290 3057901 3143910 3931399 3905016 16927516 2889290 3059946 3145328 3935761 3913432 16943757 0 0 0 16943757 49509 63248 68773 66469 202049 450048 49509 63248 68773 66469 202049 450048 55153 63637 66542 1439141 515608 2140081 2993952 3186831 3280643 5441371 4631089 19533886 0.86740 0.88950 0.02300 0.01930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2737711 1757243 980468 3986873 3986873 4967341 AGENCY CASH 1782552 1782552 4623298 -8083 -8083 4631381 0 4631381 3348360 0 3348360 0 3348360 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. X 0 0 0 0 0 0 0 0 0 L DAVID ROONEY CHAIRPERSON 0 167234 0 0 0 0 0 22321 0 17974 0 207529 0 0 L DAVID EATON PARLIMENTARIAN 0 153435 0 0 0 0 0 22698 0 7401 0 183534 0 0 MICHELE HALSTEAD VICE-CHAIR 0 172035 0 0 0 0 0 26013 0 17325 0 215373 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. DURING THE CORPORATION'S 2014 TAX YEAR, THE EXECUTIVE COMMITTEE DID NOT MEET. AS SUCH, NO ACTIONS WERE TAKEN OR AUTHORIZED BY THIS COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. 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 0 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 775072 CHARGES FOR RENT AND UTILITIES