2026-09-10T07:35:00-05:00 2026-05-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2025-06-01 160774048 BROCKPORT AUXILIARY SERVICE CORPORATION BROC 5853952497 BROCKWAY HALL BROCKPORT NY 14420 WILLIAM MCNAMARA EXECUTIVE DIRECTOR 5853952497 2026-09-10 1 MARK PEREZ P02222157 7162506600 2026-09-08 2025 WILLIAM MCNAMARA BROCKWAY HALL BROCKPORT NY 14420 19660999 0 X WWW.BASC1.ORG X 1950 NY THE BROCKPORT AUXILIARY SERVICE CORPORATION IS AN INNOVATIVE AND ENTREPRENURIAL ORGANIZATION THAT DELIVERS KEY SERVICES WITH INTEGRITY AND EFFICIENCY TO FOSTER STUDENT SUCCESS, ENHANCE THE QUALITY OF LIFE, AND SUPPORT THE STRATEGIC INITIATIVES AT SUNY BROCKPORT. 11 4 452 0 0 0 0 0 17811687 19022526 467046 484794 181100 112506 18459833 19619826 0 2500000 0 0 7379308 8346163 0 0 0 8218804 7390837 15598112 18237000 2861721 1382826 23549569 23998185 4395868 3461658 19153701 20536527 THE BROCKPORT AUXILIARY SERVICE CORPORATION IS AN INNOVATIVE AND ENTREPRENURIAL ORGANIZATION THAT DELIVERS KEY SERVICES WITH INTEGRITY AND EFFICIENCY TO FOSTER STUDENT SUCCESS, ENHANCE THE QUALITY OF LIFE, AND SUPPORT THE STRATEGIC INITIATIVES AT SUNY BROCKPORT. 0 0 13179634 18473523 FOOD SERVICE AND RELATED: EMPLOYED OVER 67 FULL-TIME AND 50 PART TIME PEOPLE IN THE PREPARATION AND SERVING OF FOOD TO OVER 5,082 BOARD CONTRACT STUDENTS IN DINING HALLS AND TO ALL STUDENTS AND THE UNIVERSITY IN OTHER CASH OPERATIONS. 2500000 2500000 UNIVERSITY SUPPORT: FUNDS DONATED TO VARIOUS SEGMENTS OF THE UNIVERSITY TO FURTHER ACTIVITIES NOT FUNDED BY THE STATE OF NEW YORK. THESE SERVICES PROVIDE A BENEFIT TO THE UNIVERSITY AND THE STUDENTS AS A WHOLE. 466796 666245 OTHER SERVICES AND ACTIVITIES: AGREEMENT WITH THE STATE UNIVERSITY OF NEW YORK AT BROCKPORT TO PROVIDE OTHER SERVICES (VENDING, LAUNDRY, AND OTHER SERVICES) TO THE FACULTY, STAFF, AND STUDENTS OF THE UNIVERSITY. 16146430 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 452 1 0 0 0 0 0 0 0 0 0 0 X 11 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X VERNON VANSKIVER FINANCE MANAGER 5853952497 BROCKWAY HALL BROCKPORT NY 14420 DONALD MURRAY BOARD MEMBER 1.00 39.00 X 0 116868 64278 SHARVANI REGMI BOARD MEMBER 1.00 X 0 0 0 MEGAN SARKIS BOARD MEMBER 1.00 X 0 94342 51888 LORRAINE ACKER BOARD MEMBER 1.00 X 0 188942 103918 IYANA VOLTAIRE BOARD MEMBER 1.00 X 0 0 0 JULIANA CORLETTA BOARD MEMBER 1.00 X 0 0 0 IAN HARPER BOARD MEMBER 1.00 X 0 203475 111911 NAUTICA MURRAY TREASURER 1.00 39.00 X X 0 0 0 CARL O'CONNOR SECRETARY 1.00 39.00 X X 0 81533 44843 KATHLEEN PETERSON BOARD VICE PRESIDENT 1.00 39.00 X X 0 178608 98235 CHARLES CALLAHAN III BOARD PRESIDENT 1.00 39.00 X X 0 124143 68279 WILLIAM MCNAMARA EXECUTIVE DIRECTOR 40.00 X 208313 0 39184 ANNA HINTZ ASSISTANT EXECUTIVE DIRECT 40.00 X 147462 0 14810 CATHY LEGACY DINNER SERVICE DIRECTOR 40.00 X 116691 0 49570 JEFFREY DAVIDSON IT DIRECTOR 40.00 X 106594 0 14478 DEBORAH FERRIS ACCOUNTING & FINANCE DIREC 40.00 X 118466 0 25352 697526 987911 686746 5 0 1 0 0 FOOD SERVICE 722514 18478260 18478260 LAUNDRY 812300 207783 207783 TRANSPORTATION 480000 166684 166684 CAMPUS STORE 459210 94775 94775 VENDING 900099 75024 75024 19022526 484794 484794 36437 41173 -4736 -4736 OTHER MISC. REVENUE 900099 117242 117242 117242 19619826 19139768 0 480058 2500000 2500000 391316 391316 6112481 5389652 722829 303180 187310 115870 1147482 866306 281176 391704 302720 88984 9834 9834 25700 25700 145461 134510 10951 19186 19186 706170 683814 22356 357007 201134 155873 301316 288575 12741 44245 27745 16500 17116 7085 10031 30698 30698 307262 307262 167762 3572 164190 COST OF SALES 4774844 4774844 OTHER 484236 422017 62219 18237000 16146430 2090570 0 8288398 6639501 12441638 14618677 556654 449033 105658 96976 191287 218886 4052731 3221278 568975 831453 1396959 1143659 23549569 23998185 445033 551012 44443 47429 2408577 1626003 1497815 1237214 4395868 3461658 X 19153701 20536527 19153701 20536527 23549569 23998185 1382826 0 X 0 1 X 0 0 X X 1 SUNY BROCKPORT 146013200 6 1 2500000 0 1 2500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART IV LINE 1C ACTIVITIES CARRIED OUT BY AUXILIARY CAMPUS SERVICES, SUNY BROCKPORT, WERE ESTABLISHED, OPERATED, MANAGED, AND PROMOTED TO CULTIVATE EDUCATIONAL ACTIVITIES AND RELATIONSHIPS INCIDENTAL THERETO FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF, AND STUDENTS IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL MISSION AND GOALS OF SUNY BROCKPORT. 0 1 X 517859 392904 124955 988542 875836 112706 1843044 1700624 142420 703286 251914 451372 831453 FINANCE LEASE LIABILITY 1059859 OTHER LIABILITIES 169960 OPERATING LEASE LIABILITY 7395 1237214 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AGENCY ACCOUNTS FOR VARIOUS CAMPUS RELATED ORGANIZATIONS. 0 SUNY BROCKPORT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 146013200 501(C)(3) 2500000 0 SUPPORT FOR CAMPUS OPERATIONS X 1 1 X X 0 0 0 0 0 0 0 0 0 IAN HARPER BOARD MEMBER 0 203475 0 0 0 0 0 0 0 111911 0 315386 0 0 LORRAINE ACKER BOARD MEMBER 0 188942 0 0 0 0 0 0 0 103918 0 292860 0 0 KATHLEEN PETERSON BOARD VICE PRESIDENT 0 178608 0 0 0 0 0 0 0 98235 0 276843 0 0 WILLIAM MCNAMARA EXECUTIVE DIRECTOR 208313 0 0 0 0 0 6418 0 32766 0 247497 0 0 0 CHARLES CALLAHAN III BOARD PRESIDENT 0 124143 0 0 0 0 0 0 0 68279 0 192422 0 0 DONALD MURRAY BOARD MEMBER 0 116868 0 0 0 0 0 0 0 64278 0 181146 0 0 CATHY LEGACY DINNER SERVICE DIRECTOR 116691 0 0 0 0 0 11276 0 38294 0 166261 0 0 0 ANNA HINTZ ASSISTANT EXECUTIVE DIRECT 147462 0 0 0 0 0 13250 0 1560 0 162272 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY VERNON VANSKIVER, FINANCE MANAGER, AND WILLIAM MCNAMARA, EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS OF THE BROCKPORT AUXILIARY SERVICE CORPORATION HAVE THE FORM 990 MADE AVAILABLE FOR REVIEW AT THEIR DISCRETION AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING FORMS ARE HANDED OUT. EACH MEMBER ACKNOWLEDGES THE POLICY ON THE FORM, WHICH IS COMPLETED ANNUALLY AND SIGNED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE DECISION PROCESS IS DOCUMENTED IN THE MEETING MINUTES OF THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE BROCKPORT AUXILIARY SERVICE CORPORATION COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. BROCKPORT AUXILIARY SERVICE CORPORATION LLC BROCKWAY HALL BROCKPORT NY 14420 161610032 SELF-FUNDED UNEMPLOYMENT INSURANCE AND PAYROLL FOR EXEMPT EMPLOYEES NY BROCKPORT AUXILIARY SERVICE CORPORATION BROCKPORT AUXILIARY SERVICE CORPORATION FOOD SERVICES LLC BROCKWAY HALL BROCKPORT NY 14420 453060288 TO HOLD A LIQUOR LICENSE FOR CATERING OPERATIONS NY BROCKPORT AUXILIARY SERVICE CORPORATION BASC MANAGEMENT SERVICES LLC BROCKWAY HALL BROCKPORT NY 14420 REAL ESTATE HOLDING LLC NY BROCKPORT AUXILIARY SERVICE CORPORATION SUNY BROCKPORT 350 NEW CAMPUS DRIVE BROCKPORT NY 14420 146013200 PROVIDES HIGHER EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVEL. NY GOVERNMENT ENTITY NO N/A 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 SUNY BROCKPORT B 2500000 DECISION BY BOARD OF DIRECTORS SUNY BROCKPORT K 192935 ACTUAL COST SUNY BROCKPORT L 1296401 WRITTEN SERVICE AGREEMENTS SUNY BROCKPORT P 153952 ACTUAL COST