2024-09-27T06:54:32-07:00 2024-06-30 200268717 FUOCO GROUP LLP 200 PARKWAY DR S STE 302 HAUPPAUGE NY 11788 990 2023-07-01 111824299 AUXILIARY SERVICE CORP SUNY FARMINGDALE AUXI 9344202686 MELVILLE ROAD HORTON HALL 115 FARMINGDALE NY 11735 ERICA CHASE CHAIRPERSON 2024-09-27 true true Anthony Passudetti CPA P01901048 6313601700 2023 2024-10-15 13:58:12Z ERICA CHASE MELVILLE ROAD HORTON HALL 115 FARMINGDALE NY 11735 1628118 false X https://www.farmingdale.edu/auxiliary-service X 1954 NY PROVIDE SERVICES TO STUDENTS, FACULTY AND STAFF 11 1 21 1 0 100000 110000 1893979 1208792 185052 309326 5 0 2179036 1628118 0 0 619444 424544 0 0 1003587 372017 1623031 796561 556005 831557 12260823 12781661 2862203 2551484 9398620 10230177 X PROVIDE SERVICES TO STUDENTS, FACULTY AND STAFF false false 367619 184682 Other auxiliary 32627 43125 PROVIDE LAUNDROMAT SERVICES FOR RESIDENTIAL STUDENTS 24220 423229 PROVIDE FOOD SERVICES AND VENDING SERVICES FOR RESIDENT STUDENTS, COMMUTING STUDENTS, FACULTY & STAFF 7260 320000 431726 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 21 true false false false false false false false 0 false false false false false false false X 11 1 false false false false false false false true true false false true true true true true true true true false NY X SUSAN CUTTONE 9344202666 SUNY FARMINGDALE FARMINGDALE NY 11735 KERI FRANKLIN Treasurer 1.00 37.50 X X 0 155818 0 JEANNE SOTO Director 1.00 37.50 X 0 125658 0 JEFF GAAB Secretary 1.00 37.50 X X 0 125237 0 GERRY WATNICK FORMER Executive Dir. 37.50 0.00 X 121044 0 0 ORLO LOPICCOLO Director 1.00 37.50 X 0 119769 0 GERALDO VASQUEZ Director 1.00 37.50 X 0 108815 0 DOUG LOPALO Director 1.00 37.50 X 0 106475 0 ERICA CHASE CHAIRPERSON 1.00 37.50 X X 0 104154 0 GLEN HINCKLEY Director 1.00 37.50 X 0 102135 0 GEORGE FERNANDEZ Director 1.00 37.50 X 0 97425 0 RYAN WILLIAMS Director 1.00 37.50 X 0 92359 0 DESTINI BUCHANAN Director 1.00 0.00 X 0 0 0 SUSAN CUTTONE AS OF 1124 Executive Dir. 37.50 0.00 X 0 0 0 121044 1137845 1 false true false 0 110000 110000 CAMPUS STORE 900099 320000 320000 FOOD SERVICES 900099 332177 332177 OTHER AUXILIARY 900099 465563 465563 VENDING OPERATIONS 900099 91052 91052 1208792 309326 309326 0 0 0 0 0 0 0 OTHER INCOME 900099 0 1628118 1518118 0 0 0 0 121044 121044 0 266580 110522 156058 0 36920 8540 28380 0 0 3252 3252 16142 16142 0 0 0 0 0 0 0 0 0 705 705 0 0 0 0 702 702 37930 26950 10980 CAMPUS SUPPORT-OTHER 223889 223889 CONSULTING 33395 14853 18542 LAUNDRY SUB CONTRACTOR 16554 16554 UTILITIES 12479 11725 754 26969 17991 8978 796561 431726 364835 0 9947321 10695973 290897 304949 0 205625 101316 0 0 0 0 39074 41744 328358 327790 1270 568 0 0 0 0 1776636 1637111 12260823 12781661 51864 34033 60000 40000 2750339 2477451 2862203 2551484 X 9398620 10230177 9398620 10230177 12260823 12781661 831557 X false true X true false X 95000 151368 184070 100000 110000 640438 2320335 437620 2323663 3507762 2954498 11543878 0 0 0 2415335 588988 2507733 3607762 3064498 12184316 0 0 12184316 74935 22522 6576 185052 309326 598411 0 74935 22522 6576 185052 309326 598411 0 966062 591643 789518 900224 985483 4232930 3456332 1203153 3303827 4693038 4359307 17015657 0.71610 0.71280 0.03520 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21767 21199 568 306591 306591 568 CAMPUS CUSTODIAL 1426168 OTHER ASSETS 21074 RESTRICTED ASSETS-AGENCY ACCOUNTS 189869 1637111 CAMPUS CUSTODIAL 1389537 POSTEMPLOYMENT HEALTH BENEFITS 898045 RESTRICTED LIABILITIES-AGENCY ACCOUNTS 189869 2477451 X 4359307 2731189 2731189 1628118 1628118 3527750 2731189 2731189 796561 796561 Part X : FIN48 Footnote The Corporation is exempt from income taxation under Internal Revenue Service Code Section 501(c)(3). The Corporation is subject to federal and state tax on net unrelated business income.The Corporation has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 (formerly FIN Interpretation No. 48), Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Corporation does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Corporation has filed IRS Form 990, as required, and all other applicable returns in jurisdictions when it is required. The Corporations information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the years ending June 30, 2019 and subsequent, are subject to review. For the year ended June 30, 2022 there was no interest or penalties recorded or included in the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $2731189 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2731189 false false false false false false false false false KERI FRANKLIN Treasurer 155818 155818 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other auxiliary Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, Line 12c POLICY IS PROVIDED TO EACH BOARD MEMBER AND MANAGEMENT EMPLOYEE. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY AND DISCLOSE IF ANY CONFLICTS EXIST. COMPLIANCE WITH POLICY IS ENFORCED VIA FREQUENT DISCUSSIONS AT BOARD MEETINGS. Form 990, Part VI, Section B, Line 15a COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AND IS DETERMINED BASED ON SUNY'S GUIDELINES Form 990, Part VI, Section C, Line 19 UPON REQUEST SUNY FARMINGDALE MELVILLE ROAD FARMINGDALE NY 11735 STATE UNIVERSITY NY N/A false false false false false false false false false false false false false false true false false false false false