2024-11-13T13:07:03-06:00 2024-06-30 010723685 DERMODY BURKE & BROWN CPAS LLC 443 N FRANKLIN ST STE 100 SYRACUSE NY 132041441 990 2023-07-01 150548524 AUXILIARY SERVICES CORPORATION OF SUNY CORTLAND AUXI 6077535668 15 NEUBIG ROAD CORTLAND NY 13045 RICHARD COYNE PRESIDENT 6077532518 2024-11-15 1 0 CAROLYN S STURICK CPA P01278448 3154719171 2024-11-11 2023 2024-10-15 13:58:12Z RICHARD COYNE 15 NEUBIG HALL CORTLAND NY 13045 23864581 0 X WWW.CORTLANDAUX.COM X 1952 NY THE CORPORATION HAS THE PRIMARY RESPONSIBILITY FOR THE OPERATION OF ALL ON-CAMPUS COMMERCIAL ACTIVITIES - THE ADMINISTRATION OF FOOD SERVICE, CAMPUS STORE AND VENDING MACHINE FUNCTION. 13 13 588 46 0 0 0 0 19048654 23519574 2677 247792 2522102 83979 21573433 23851345 0 303000 0 0 9389392 10038962 0 0 0 9537683 10274220 18927075 20616182 2646358 3235163 22077095 25520906 4053443 3950889 18023652 21570017 X THE CORPORATION HAS THE PRIMARY RESPONSIBILITY FOR THE OPERATION OF ALL ON-CAMPUS COMMERCIAL ACTIVITIES - THE ADMINISTRATION OF FOOD SERVICE, CAMPUS STORE AND VENDING MACHINE FUNCTION. 0 0 14790638 303000 20710062 FOOD SERVICE: COORDINATES CAFETERIA AND SNACK BAR SERVICES TO SUNY CORTLAND STUDENTS. APPROXIMATELY 8,000 STUDENTS SERVED. 1836272 1974936 CAMPUS STORE: SALE OF TEXTBOOKS AND SUNDRY ITEMS TO SUNY CORTLAND STUDENTS. APPROXIMATELY 8,000 STUDENTS SERVED. 569449 834576 ANCILLARY OPERATIONS: VENDING MACHINE PRODUCTS TO SUNY CORTLAND STUDENTS AND ANTLERS/RAQUETTE LAKE, WHICH COORDINATES STUDENT BIOLOGY, ECOLOGY, AND OTHER SCIENCE/NATURE FIELD TRIPS. 517066 CAMPUS SUPPORT FOR SUNY CORTLAND STUDENTS. 78979 MISCELLANEOUS ADMINISTRATIVE INCOME. 303000 CONTRIBUTION TO SUNY CORTLAND COLLEGE FOUNDATION AND FAMILY FUND. 820066 78979 18016425 1 0 0 0 0 0 0 0 0 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 0 0 1 49 0 1 588 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6077534627 15 NEUBIG ROAD CORTLAND NY 13045 RICHARD COYNE PRESIDENT 0.50 40.00 X X 0 154578 29614 LISA KAHLE VICE PRESIDENT 0.50 40.00 X X 0 157370 51032 LAURA DUNBAR TREASURER 0.50 40.00 X X 0 60715 17149 PAM SCHROEDER SECRETARY 0.50 40.00 X X 0 64457 29614 ANDREA ROBINSON-KURETICH DIRECTOR 0.50 X 0 71190 14152 MARK YACAVONE DIRECTOR 0.50 X 0 211331 27473 ATHENA VUNK-MOYNIHAN DIRECTOR 0.50 X 0 57613 29614 JOSEPH MASCETTA DIRECTOR 0.50 X 0 5000 0 ROBERT RUSSELL DIRECTOR 0.50 X 0 0 0 ALLISON HALL LEFT 92023 DIRECTOR 0.50 X 0 0 0 CLOE SMITH DIRECTOR 0.50 X 0 0 0 MERCY ALADEGBOUNGBE DIRECTOR 0.50 X 0 2500 0 EMILY SOMMER DIRECTOR 0.50 X 0 3500 0 PATHIRCK KIERMAN DIRECTOR 0.50 X 0 1000 0 RENEE SYDOROWYCH EXECUTIVE DIRECTOR 40.00 X 175874 0 27103 NICHOLE EDWARDS ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 136161 0 50988 DANIEL CONDON ASSISTANT DIRECTOR 40.00 X 118253 0 38800 JOHN DONOVAN DINING DIRECTOR 40.00 X 119742 0 69798 550030 789254 385337 4 0 1 0 0 FOOD SERVICES 611310 20661426 20661426 CAMPUS STORE 611310 1868872 1868872 ANCILLARY SERVICES 611310 810510 810510 SALES COMISSIONS 611310 178766 178766 23519574 261028 261028 5000 0 5000 5000 5000 13236 -13236 -13236 -13236 OTHER ADMINISTRATIVE REVENUE 611310 78979 78979 78979 23851345 23598553 0 252792 303000 303000 736719 585220 151499 6583087 5306576 1276511 364854 253604 111250 1888159 1458861 429298 466143 362701 103442 28600 28600 262456 220369 42087 19646 9128 10518 25612 16623 8989 196272 94375 101897 1288601 1213898 74703 42120 27686 14434 27653 8638 19015 850919 817560 33359 130477 78958 51519 FOOD SERVICES 4437520 4437520 CAMPUS STORE 1088210 1088210 SUPPLIES 734252 706330 27922 OTHER COLLEGE PROGRAMIN 517066 517066 624816 510102 114714 20616182 18016425 2599757 0 1351250 953429 2715217 7581315 2743154 1444809 774233 611498 155292 259457 24399984 14172798 10211338 10227186 2581628 2891860 1544983 1551352 22077095 25520906 1253602 1153712 90177 92010 2709664 2705167 4053443 3950889 X 18023652 21570017 18023652 21570017 22077095 25520906 3235163 311202 0 X X 0 1 X 1 0 X X 1 STATE UNIVERSITY OF NEW YORK CORTLAND COLLEGE 146013200 2 1 517066 0 1 517066 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATION IS A STATE UNIVERISTY AND IS NOT REQUIRED TO OBTAIN IRS RECOGNITION OF ITS EXEMPT STATUS. PART IV, SECTION D, LINE 3 THE BOARD OF DIRECTORS, WHICH INCLUDES REPRESENTATION FROM THE SUPPORTED ORGANIZATION, REVIEWS AND APPROVES THE INVESTMENT POLICY OF THE AUXILIARY SERVICES CORPORATION. PART IV, SECTION E, LINE 1C THE AUXILAIRY SERVICES CORPORATION OF SUNY CORTLAND IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND OPERATE AUXILAIRY SERVICES FOR THE BENEFIT OF SUNY CORTLAND INCLUDING, BUT NOT LIMITED TO, DINING, COLLEGE STORE, AND ID CARDS. 16000 16000 16432929 8470706 7962223 7345097 5702092 1643005 605958 605958 10227186 OTHER ASSETS 10905 RIGHT OF USE ASSET 304520 DEPOSITS HELD FOR OTHERS 1235927 1551352 DEPOSITS HELD FOR OTHERS 1235927 POSTRETIREMENT BENEFIT OBLIGATIONS 1114720 OPERATING LEASE LIABILITY - CURRENT 17437 OPERATING LEASE LIABILITY - NON CUR 337083 2705167 24162547 311202 311202 23851345 0 23851345 20616182 0 20616182 0 20616182 0 CORTLAND COLLEGE FOUNDATION INC 160979814 300000 0 FMV CONTRIBUTE TO FOUNDATION 1 X X 0 0 0 0 0 0 0 0 0 RICHARD COYNE PRESIDENT 0 154578 0 0 0 0 0 0 0 29614 0 184192 0 0 LISA KAHLE VICE PRESIDENT 0 157370 0 0 0 0 0 21418 0 29614 0 208402 0 0 MARK YACAVONE DIRECTOR 0 211331 0 0 0 0 0 27473 0 0 0 238804 0 0 RENEE SYDOROWYCH EXECUTIVE DIRECTOR 175874 0 0 0 0 0 21864 0 5239 0 202977 0 0 0 NICHOLE EDWARDS ASSOCIATE EXECUTIVE DIRECTOR 136161 0 0 0 0 0 35564 0 15424 0 187149 0 0 0 DANIEL CONDON ASSISTANT DIRECTOR 118253 0 0 0 0 0 18073 0 20727 0 157053 0 0 0 JOHN DONOVAN DINING DIRECTOR 119742 0 0 0 0 0 27002 0 42796 0 189540 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS IS THE OFFICER DESIGNATED TO REVIEW AND SIGN THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM ALL DIRECTORS. THE INFORMAITON ON THESE STATEMENTS IS REVIEWED FOR POTENTIAL CONFLICTS BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL OF THE NON-BARGAINING UNITS' COMPENSATION ARE APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORTAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. STATE UNIVERSITY OF NEW YORK CORTLAND COLLEGE 49 GRAHAM AVENUE CORTLAND NY 13045 146013200 EDUCATION NY N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0