University Auxiliary Services At Albany Inc
- Assets
- $43.2m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 65
- Location
- Albany, NY
- Founding
- 01/1953
- Data as of
- 05/2022
- EIN
- 14-1397537
Organization Overview
University Auxiliary Services At Albany Inc is located in Albany, NY. The organization was established in 1953. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 05/2022, University Auxiliary Services At Albany Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Auxiliary Services At Albany Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, University Auxiliary Services At Albany Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $9.1m during the year ending 05/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONTRACTUAL AGREEMENT WITH STATE UNIVERSITY OF NEW YORK TO PROVIDE FOOD AND AUXILIARY SERVICES TO FACULTY, STAFF AND STUDENTS AT THE UNIVERSITY OF ALBANY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE - AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE FOOD SERVICES TO FACULTY, STAFF, AND STUDENTS OF THE UNIVERSITY
OTHER SERVICES & ACTIVITIES - AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE OTHER SERVICES (UNIVERSITY BOOKSTORE, BANKING, LAUNDRY) TO FACULTY, STAFF AND STUDENTS OF THE UNIVERSITY
ORGANIZATION'S FINANCIAL SUPPORT FOR THE BENEFIT OF THE STATE UNIVERSITY OF NEW YORK AT ALBANY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Pearse Executive Director | Officer | 40 | $212,970 |
Michelle Schifley Senior Director Of Administration | 40 | $116,428 | |
Randy Simmons Senior Director Of Finance | 40 | $113,434 | |
Michelle Bowen Senior Director Of Marketing | 40 | $107,528 | |
Michael Christakis President | OfficerTrustee | 1 | $0 |
Nicholas Chin Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cbord Group Inc Software | 5/30/22 | $217,503 |
Csc Service Works Equipment | 5/30/22 | $149,108 |
Kittredge Equipment Company Equipment | 5/30/22 | $226,593 |
Aow Construction Contracting Services | 5/30/22 | $737,878 |
Sodexo Inc And Affiliates Food Services/facilities Management | 5/30/22 | $20,033,626 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $175,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,000 |
| Total Program Service Revenue | $14,164,875 |
| Investment income | $539,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,879,703 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,920 |
| Compensation of current officers, directors, key employees. | $213,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $958,193 |
| Pension plan accruals and contributions | $112,491 |
| Other employee benefits | $198,220 |
| Payroll taxes | $87,500 |
| Fees for services: Management | $41,477 |
| Fees for services: Legal | $3,850 |
| Fees for services: Accounting | $40,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,265 |
| Office expenses | $118,414 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,699,625 |
| Travel | $12,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,307,305 |
| Insurance | $57,950 |
| All other expenses | $0 |
| Total functional expenses | $9,128,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,808,678 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $915,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $59,093 |
| Net Land, buildings, and equipment | $8,570,934 |
| Investments—publicly traded securities | $20,490,443 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,316,252 |
| Total assets | $43,160,685 |
| Accounts payable and accrued expenses | $1,654,337 |
| Grants payable | $1,000,000 |
| Deferred revenue | $3,478,041 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $699,724 |
| Total liabilities | $6,832,102 |
| Net assets without donor restrictions | $36,328,583 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $43,160,685 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that University Auxiliary Services At Albany Inc has recieved totaling $64,000.
| Awarding Organization | Amount |
|---|---|
Equality Alliance Of San Diego County San Diego, CA PURPOSE: California Dept of Social Services | $32,000 |
Equality Alliance Of San Diego County San Diego, CA PURPOSE: California Dept of Social Services | $32,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Auxiliary Services State University College At Oswego Inc Oswego, NY | $22,384,872 | $17,397,841 |
New York School Of Interior Design New York, NY | $51,839,026 | $19,439,647 |
Campus Auxiliary Services Inc Geneseo, NY | $17,284,029 | $15,748,461 |
American Friends Of University College Oxford Inc Glastonbury, CT | $206,820 | $11,471,477 |
Vermont College Of Fine Arts Inc Montpelier, VT | $16,896,015 | $9,896,722 |
Nysernetorg Inc Syracuse, NY | $20,513,816 | $10,109,446 |
University Auxiliary Services At Albany Inc Albany, NY | $43,160,685 | $14,879,703 |
Suny Cobleskill Auxiliary Services Inc Cobleskill, NY | $8,795,968 | $7,700,761 |
New York College Of Health Professions Syosset, NY | $13,423,184 | $7,322,070 |
Holy Apostles College & Seminary Cromwell, CT | $16,975,165 | $9,078,766 |
Central Yeshiva Tomchei Timimim Lubavitz Of The U S A Brooklyn, NY | $11,238,577 | $6,653,725 |
Ccsu Foundation Inc New Britain, CT | $90,256,311 | $11,725,462 |