Nonprofit · EIN 16-0768260
CAMPUS AUXILIARY SERVICES INC
Also known as STATE UNIVERSITY COLLEGE GENESEO NY
Tax-exempt · GENESEO, NY 14454
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $14,604,974 | $14,883,036 | -$278,062 | $15,400,283 | $3,124,455 | $12,275,828 |
| May 31, 2024 | 990 | $13,096,313 | $13,869,405 | -$773,092 | $15,670,384 | $3,291,879 | $12,378,505 |
| May 31, 2023 | 990 | $12,987,929 | $13,161,263 | -$173,334 | $17,124,324 | $4,529,888 | $12,594,436 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,259,457
- Investment income
- $299,700
- Net gain from sales of assets
- $123,907
- Other revenue
- $45,817
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $332,892
- Other salaries and wages
- $5,763,744
- Salaries, compensation and benefits (total)
- $7,833,667
- Professional fundraising fees
- $0
- Occupancy
- $299,139
- Travel
- $32,602
- Depreciation
- $387,132
- Program services (functional)
- $11,955,271
- Management and general (functional)
- $2,927,765
Balance sheet and other
- Total assets, start of year
- $15,670,384
- Total assets, end of year
- $15,400,283
- Total liabilities, end of year
- $3,124,455
- Net assets, end of year
- $12,275,828
- Land, buildings and equipment
- $2,133,378
- Publicly traded securities
- $5,904,242
- Net assets without donor restrictions
- $12,275,828
- Gross receipts
- $17,763,714
- Employees
- 512
- Volunteers
- 13
- Year formed
- 1952
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE BUEHLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $224,315 | $143,449 |
| MICHAEL TABERSKI | DIRECTOR Trustee or director | 1 | $0 | $165,753 | $105,999 |
| MARK RIDER | DIRECTOR Trustee or director | 1 | $0 | $144,052 | $92,121 |
| ENRICO JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $134,992 | $86,327 |
| MAT FELTHOUSEN | EXECUTIVE DIRECTOR Officer | 40 | $166,756 | $0 | $18,874 |
| SHARON PECK | DIRECTOR Trustee or director | 1 | $0 | $97,661 | $62,454 |
| PAMELA CONNOR | ASSOCIATE EXECUTIVE DIRECTOR & BUSINESS OFFICER Officer | 40 | $122,152 | $0 | $25,110 |
| JOELLE DUPONT | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $112,295 | $0 | $25,789 |
| RAVI LAMONTAGNE | DIRECTOR Trustee or director | 1 | $0 | $76,294 | $48,790 |
| TYLER SAVAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF FASOLDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SOPHIA BENANTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KYLIE TOUCHETTE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GRAEME LECHNER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ORQUIDIA GERALDINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIANNA VANVALKENBURGH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE BUEHLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $187,691 | $120,028 |
| MICHAEL TABERSKI | DIRECTOR Trustee or director | 1 | $0 | $138,555 | $88,606 |
| ENRICO JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $119,413 | $76,365 |
| MAT FELTHOUSEN | EXECUTIVE DIRECTOR Officer | 40 | $164,572 | $0 | $18,549 |
| POUYA SEIFZADEH | DIRECTOR Trustee or director | 1 | $0 | $90,595 | $57,935 |
| PAMELA CONNOR | ASSOCIATE EXECUTIVE DIRECTOR & BUSINESS OFFICER Officer | 40 | $118,617 | $0 | $24,859 |
| SHARON PECK | DIRECTOR Trustee or director | 1 | $0 | $82,424 | $52,710 |
| JOELLE DUPONT | HUMAN RESOURCES DIRECTOR Highest-paid employee | 40 | $108,407 | $0 | $21,946 |
| RAVI LAMONTAGNE | DIRECTOR Trustee or director | 1 | $0 | $64,876 | $41,488 |
| MICHELLE WOODS | DIRECTOR Trustee or director | 1 | $0 | $951 | $0 |
| MADISON BRAGG | DIRECTOR Trustee or director | 1 | $0 | $53 | $0 |
| TYLER SAVAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF FASOLDT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SOPHIA BENNETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RYAN FRANGIPANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIANNA VANVELKENBURGH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JULIE BUEHLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $187,560 | $119,945 |
| MICHAEL TABERSKI | DIRECTOR Trustee or director | 1 | $0 | $140,123 | $89,609 |
| PAUL YAN | DIRECTOR Trustee or director | 1 | $0 | $122,064 | $78,121 |
| ENRICO JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $117,769 | $75,313 |
| MAT FELTHOUSEN | EXECUTIVE DIRECTOR Officer | 40 | $158,954 | $0 | $24,748 |
| PAMELA CONNOR | ASSOCIATE EXECUTIVE DIRECTOR Officer | 40 | $129,650 | $0 | $28,625 |
| POUYA SEIFZADEH | DIRECTOR Trustee or director | 1 | $0 | $87,045 | $55,665 |
| JAMES KIMBALL | DIRECTOR Trustee or director | 1 | $0 | $86,532 | $55,337 |
| DEBORAH KRUEGER | DIRECTOR OF RESTAURANTS & CAFES Highest-paid employee | 40 | $101,539 | $0 | $7,293 |
| RAVI LAMONTAGNE | DIRECTOR Trustee or director | 1 | $0 | $61,182 | $39,126 |
| RALPH VELASQUEZ | DIRECTOR Trustee or director | 1 | $0 | $11,317 | $0 |
| AMARI MCFADDEN | DIRECTOR Trustee or director | 1 | $0 | $5,876 | $0 |
| JEFF FASOLDT | DIRECTOR Trustee or director | 1 | $0 | $5,491 | $0 |
| ALEXANDER RUIZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $1,086 | $0 |
| TYLER SAVAGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JESSICA LOPRESTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- BLAKE A BLDG SUNY, GENESEO, NY 14454-0000
- Principal officer (990 for 2024)
- MAT FELTHOUSEN, ONE COLLEGE CIRCLE, GENESEO, NY 14454
- Signed the 990
- MAT FELTHOUSEN, EXECUTIVE DIRECTOR
- Phone
- (585) 245-5648
- Website
- HTTP://GENESEO.EDU/CAS
- Return prepared by
- BONADIO & CO LLP
Mission
TO PROVIDE AUXILIARY SERVICES FOR SUNY GENESEO.
Program accomplishments
- DINING SERVICES: PROVIDE MEALS TO SUNY GENESEO STUDENTS (APPROX. 3,966 STUDENTS PER SEMESTER) AND FACULTY.Expenses $11,848,676 · revenue $13,357,185
- BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 18,858 TRANSACTIONS.Expenses $24,156 · revenue $169,935
- VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 3,966 SERVED PER SEMESTER.Expenses $80,939 · revenue $655,285
- OTHER PROGRAMSExpenses $1,500 · revenue $122,869
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0768260
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1953
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43I)
- Assets (IRS master file)
- $15,400,283
- Income (IRS master file)
- $17,763,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $14,604,974 | $14,883,036 | $15,400,283 | XML |
| 990 | May 2024 | $13,096,313 | $13,869,405 | $15,670,384 | XML |
| 990 | May 2023 | $12,987,929 | $13,161,263 | $17,124,324 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $18,814,622 | $13,832,671 | $19,253,742 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0768260).
Questions about CAMPUS AUXILIARY SERVICES INC
- What is the EIN of CAMPUS AUXILIARY SERVICES INC?
- The employer identification number (EIN) of CAMPUS AUXILIARY SERVICES INC is 16-0768260.
- Is CAMPUS AUXILIARY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to CAMPUS AUXILIARY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CAMPUS AUXILIARY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPUS AUXILIARY SERVICES INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPUS AUXILIARY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CAMPUS AUXILIARY SERVICES INC?
- The 990 for the year ended May 31, 2025 names MAT FELTHOUSEN.
- Who are the officers and directors of CAMPUS AUXILIARY SERVICES INC?
- The 990 for the year ended May 31, 2025 lists 16 people; 3 received compensation from the organization.
- How much revenue does CAMPUS AUXILIARY SERVICES INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $14,604,974, expenses of $14,883,036 and total assets of $15,400,283 at year end.
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