Organization Of Ancillary Services Of State University College Et Al
- Assets
- $11.9m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 14
- Location
- Oneonta, NY
- Founding
- 12/1953
- Data as of
- 05/2022
- EIN
- 15-0589897
Organization Overview
Organization Of Ancillary Services Of State University College Et Al is located in Oneonta, NY. The organization was established in 1953. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 05/2022, Organization Of Ancillary Services Of State University College Et AL employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Organization Of Ancillary Services Of State University College Et AL 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, Organization Of Ancillary Services Of State University College Et AL generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.6m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
SUPPORT THE COLLEGE AT ONEONTA BY OPERATING, MANAGING, ENHANCING AND PROMOTING PROGRAMS AND AUXILIARY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING SERVICES PROVIDED A WIDE VARIETY OF FOOD SERVICE OPTIONS TO OVER 3,000 RESIDENTS STUDENTS, ABOUT 500 COMMUTER STUDENTS SELECTING AN OPTIONAL DINING PLAN, AND AVAILABILITY OF FOOD SERVICES TO ANOTHER 2,500 STUDENTS, FACULTY AND STAFF.
PROGRAM ACCOUNT FUNDING IS AVAILABLE TO 13 DIFFERENT PROGRAMS THE LARGEST BEING SCHOLARSHIPS $550,000, SECOND LARGEST PRESIDENT'S OFFICE $90,023 AND THE THIRD LARGEST BETTER TOMORROW FUND $65,000.
RED DRAGON OUTFITTERS PROVIDES A WIDE SELECTION OF SCHOOL SUPPLIES, LOGO MERCHANDISE, AND COMPUTER SOFTWARE. DAMASCENE PROVIDES NEW,USED,RENTAL AND E-BOOK TEXTBOOKS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane M Williams Exec Director | Officer | 40 | $169,772 |
Susan Obergefell Controller | 40 | $121,292 | |
Darrin Lyons Manager Bus Ops | 40 | $111,805 | |
Gabriella Cecere Vice President | OfficerTrustee | 2 | $0 |
Julie Piscitello Treasurer | OfficerTrustee | 2 | $0 |
Oscar Oberkircher President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,109 |
| Total Program Service Revenue | $0 |
| Investment income | $291,458 |
| 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 | $3,437,314 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,592,852 |
| 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. | $402,869 |
| Compensation of current officers, directors, key employees. | $402,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $597,688 |
| Pension plan accruals and contributions | $117,298 |
| Other employee benefits | $242,455 |
| Payroll taxes | $79,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,457 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,037 |
| Office expenses | $6,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $783,665 |
| Travel | $0 |
| 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 | $448,884 |
| Insurance | $52,109 |
| All other expenses | $76,833 |
| Total functional expenses | $3,646,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,796,699 |
| Savings and temporary cash investments | $3,030,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $488,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $184,373 |
| Prepaid expenses and deferred charges | $6,520 |
| Net Land, buildings, and equipment | $1,473,184 |
| Investments—publicly traded securities | $4,889,714 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,869,102 |
| Accounts payable and accrued expenses | $573,221 |
| Grants payable | $0 |
| Deferred revenue | $155,262 |
| 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 | $3,117,069 |
| Total liabilities | $3,845,552 |
| Net assets without donor restrictions | $8,023,550 |
| 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 | $11,869,102 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Morrisville Auxiliary Of State Univ College Of Agricult & Technology Morrisville, NY | $25,329,251 | $17,429,247 |
Faculty Student Association State University College At Fredonia Inc Fredonia, NY | $20,429,854 | $14,962,919 |
The Jain Family Institute New York, NY | $1,266,575 | $5,283,522 |
Brockport Auxilary Service Corporation Brockport, NY | $15,024,153 | $10,683,968 |
Learning Lamp Inc Johnstown, PA | $5,123,554 | $8,804,669 |
West Chester University Student Services Inc West Chester, PA | $13,094,103 | $8,544,648 |
Student Association Inc California, PA | $24,020,549 | $6,805,716 |
Student Cooperative Association Inc Indiana, PA | $29,525,625 | $9,645,452 |
Albert Einstein College Of Medicine Staff Housing Company Inc Bronx, NY | $37,908,103 | $6,828,997 |
The Possible Project Inc Boston, MA | $20,628,656 | $12,891,174 |
Bernard M Baruch College Auxiliary Enterprises Corporation New York, NY | $2,835,381 | $7,073,623 |
The Boston Education Development Foundation Inc Roxbury, MA | $14,159,042 | $7,338,660 |