2026-04-21T15:08:13-05:00 2025-05-31 061667465 PRAGER METIS CPAS LLC 1951 KIDWELL DRIVE SUITE 200 TYSONS CORNER VA 22182 990 2024-06-01 141380310 CAMPUS AUXILIARY SERVICES INC CAMP 8452573373 SUNY NEW PALTZ-1 HAWK DR-PDH NEW PALTZ NY 12561 STEVEN DEUTSCH EXCUTIVE DIRECTOR 8452573373 2026-03-11 1 1 HIN CHIU LO P00968200 7038210702 2026-03-05 2024 2025-03-06 01:10:19Z STEVEN DEUTSCH SUNY NEW PALTZ-1 HAWK DR-PDH NEW PALTZ NY 12561 13677186 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. 14 4 12 4 0 0 0 0 4180846 4470610 465785 575481 204175 210997 4850806 5257088 68500 111800 0 0 726655 777208 0 0 0 2684325 2575011 3479480 3464019 1371326 1793069 17415495 18319297 3480985 2413857 13934510 15905440 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 1515733 3533581 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. 571524 635770 CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES. 378325 111800 CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS. 64662 512256 CAMPUS BOOKSTORE, VENDING AND ADMINISTRATIVE OPERATIONS. 64662 512256 2530244 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 14 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 4 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 DR-PDH NEW PALTZ NY 12561 MICHELE HALSTEAD CHAIRPERSON 8.00 40.00 X X 0 256802 33415 MARK MCFADDEN VICE CHAIR 1.00 40.00 X X 0 116409 13015 STELLA TURK PRESIDENT'S DESIGNEE 1.00 40.00 X X 0 203031 60749 CORINNA CARACCI DIRECTOR (ALTERNATE) 1.00 40.00 X 0 142409 51111 NIZA CARDONA DIRECTOR 1.00 40.00 X 0 111068 49926 RACHEL RIGOLINO DIRECTOR 1.00 40.00 X 0 90823 46162 KEVIN SAUNDERS DIRECTOR 1.00 40.00 X 0 134772 50870 FRED DESTEFANO DIRECTOR 1.00 40.00 X 0 69199 33415 DEREK RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MARKUS MEYERPFLUG DIRECTOR 1.00 X 0 0 0 EDWARD CURLEY DIRECTOR 1.00 X 0 0 0 STEVEN DEUTSCH EXE DIR/SECRETARY/TREASURER 40.00 X X 180363 0 44092 ATHENA ANTHOS DIRECTOR 1.00 X 0 0 0 MELINDA CIRILLO CONTROLLER 40.00 X 150195 0 22058 330558 1124513 404813 2 0 1 0 SODEXO INC & AFFILIATES 9801WASHINGTON BLVD GATHERSBURGH MD 20878 FOOD SERVICE OPERATIONS & FACILITIES 15109376 ADVANCED BUILDING SOLUTIONS 2022 ROUTE 22 STE 105 BREWSTER NY 10509 CLEANING SERVICE 393026 FOLLETT 3 WESTBROOK CORPORATE PARK WESTCHESTER IL 60154 CAMPUS BOOKSTORE 164420 GRUB HUB PO BOX 7410174 CHICAGO IL 606740174 ORDERING PLATFORM 160159 CAMPUS SPECIALTIES INC 510 GLEASON DRIVE MOOSIC PA 18507 REFRIGERATION LEASING 141897 7 FOOD SERVICE, NET 722514 3021227 3021227 FACILITIES ENHANCEMENT PROGRAM 900099 512354 512354 LAUNDRY 812300 290156 290156 AXILIARY SUPPORT 561439 203717 203717 CAMPUS STORE 459210 165012 165012 278144 278144 4470610 525660 525660 8469919 8417348 2750 52571 -2750 49821 49821 OTHER INCOME 900099 147623 147623 SPONSORSHIP FEE 900099 20000 20000 CONTRACT INCENTIVE 900099 20000 20000 23374 23374 210997 5257088 4681607 0 575481 111800 111800 413830 79879 333951 268474 51822 216652 15138 2922 12216 39063 7540 31523 40703 7857 32846 3956 3956 24000 24000 64900 64900 126758 85991 40767 122112 94288 27824 124425 117221 7204 955471 934140 21331 50 50 11457 11457 180749 174478 6271 25156 8037 17119 OTHER EXPENSES 288122 201864 86258 PROGRAM EXPENDITURES 266525 266525 EQUIPMENTAL RENTAL 194406 194406 REPAIRS AND MAINTENANCE 100779 93872 6907 86145 86145 3464019 2530244 933775 0 216870 109056 5253723 4260852 1156599 1251351 1008299 1011774 5951716 5073253 698225 878463 7457356 9330610 1624423 1477191 17415495 18319297 1674539 728379 105481 79066 1047957 1075195 653008 531217 3480985 2413857 X 13934510 15905440 13934510 15905440 17415495 18319297 1793069 177861 0 X X 0 1 X 1 0 X 143200 158297 301497 1195912 3021091 3827861 3709660 3958256 15712780 1339112 3179388 3827861 3709660 3958256 16014277 0 0 0 16014277 239115 339336 330180 362004 525660 1796295 239115 339336 330180 362004 525660 1796295 512733 630609 711033 675361 723351 3253087 2090960 4149333 4869074 4747025 5207267 21063659 0.76030 0.77340 0.08530 0.07130 X EXPLINATION FOR OTHER INCOME COMMISSIONS 2020 AMOUNT: $ 6,000. 2022 AMOUNT: $ 6,696. 2023 AMOUNT: $ 2,780. 2024 AMOUNT: $ 3,374. OTHER INCOME 2020 AMOUNT: $ 85,453. 2021 AMOUNT: $ 86,702. 2022 AMOUNT: $ 162,354. 2023 AMOUNT: $ 113,062. 2024 AMOUNT: $ 147,623. CONTRACT REVENUE 2020 AMOUNT: $ 421,280. 2021 AMOUNT: $ 543,907. 2022 AMOUNT: $ 541,983. 2023 AMOUNT: $ 559,519. 2024 AMOUNT: $ 572,354. 0 1 X 4670891 3997911 672980 1280825 1075342 205483 878463 RIGHT OF USE ASSETS- OPERATING LEASES 296719 AGENCY CASH FUNDS 1180472 1477191 MERCHANT PROGRAM DEPOSITS 105277 OPERATING LEASE LIABILITIES 425940 531217 5370049 177861 177861 5192188 64900 64900 5257088 3399119 0 3399119 64900 64900 3464019 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) 80000 0 BOOK VALUE GRANTS FOR SCHOLORSHIP STATE UNIVERSITY OF NEW YORK AT NEW PALTZ 1 HAWK DRIVE NEW PALTZ NY 12561 146013200 501 (C) (3) 31800 0 BOOK VALUE GRANTS FOR AID TO STUDENTS 2 PART I, LINE 2: THE ORGANIZATION MONITORS AND REVIEWS THE YEAR-END REPORTS PROVIDED BY THE COLLEGE AND FOUNDATION TO ENSURE THAT THE GRANTS ARE USED FOR THE INTENDED PURPOSES. X X X 0 0 0 0 0 0 0 0 0 MICHELE HALSTEAD CHAIRPERSON 0 256802 0 0 0 0 0 0 0 33415 0 290217 0 0 STELLA TURK PRESIDENT'S DESIGNEE 0 203031 0 0 0 0 0 27334 0 33415 0 263780 0 0 STEVEN DEUTSCH EXE DIR/SECRETARY/TREASURER 180363 0 0 0 0 0 18638 0 25454 0 224455 0 0 0 CORINNA CARACCI DIRECTOR (ALTERNATE) 0 142409 0 0 0 0 0 17696 0 33415 0 193520 0 0 KEVIN SAUNDERS DIRECTOR 0 134772 0 0 0 0 0 17455 0 33415 0 185642 0 0 MELINDA CIRILLO CONTROLLER 150195 0 0 0 0 0 15283 0 6775 0 172253 0 0 0 NIZA CARDONA DIRECTOR 0 111068 0 0 0 0 0 15822 0 34104 0 160994 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, CONFLICT OF INTEREST AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRPERSON OF THE BOARD OF DIRECTORS COMPLETED AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE REVIEW INCLUDES A COMPARISON OF COMPENSATION AND BENEFITS TO WHAT OTHER EXECUTIVE DIRECTORS 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 955470 CHARGES FOR RENT AND UTILITIES STATE UNIVERSITY OF NEW YORK AT NEW PALTZ Q 72697 COST BASIS STATE UNIVERSITY OF NEW YORK AT NEW PALTZ B 31800 COST BASIS