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Employer Identification Number 14-1380310

CAMPUS AUXILIARY SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMPUS AUXILIARY SERVICES, INC.
Employer identification number (EIN):14-1380310
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration CAMPUS AUXILIARY SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTO PROVIDE SPECIFIC SERVICES TO THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ PURSUANT TO A CONTRACT WITH THE STATE UNIVERSITY OF NEW YORK. THIS CONTRACT REQUIRES CAMPUS AUXILIARY SERVICES TO PROVIDE DINING SERVICES, CAMPUS SUPPLY STORES, VENDING AND LAUNDRY SERVICES, RECREATIONAL FACILITIES, ADMINISTRATIVE AND ACCOUNTING SERVICES AND OTHER AUXILIARY SERVICES AS MAY BE REQUESTED BY THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FOR THE BENEFIT OF THEIR STUDENTS, FACULTY AND STAFF.
Number of Employees31
Number of Volunteers0
Year Formed1950

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent4

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,466,665
Program Service Revenue from current yearUSD $ 4,287,760
Investment Income from prior yearUSD $ 297,074
Investment Income from current yearUSD $ 274,872
Other Revenue from prior yearUSD $ 185,035
Other Revenue from current yearUSD $ 251,134
Gross receipts from all sourcesUSD $ 12,311,782
Net assets / fund balances at end of fiscal yearUSD $ 11,961,245
Net assets / fund balances at beginning of fiscal yearUSD $ 10,898,437
Total liabilities at end of fiscal yearUSD $ 2,355,375
Total liabilities at beginning of fiscal yearUSD $ 1,669,143
Total assets at end of fiscal yearUSD $ 14,316,620
Total assets at beginning of fiscal yearUSD $ 12,567,580
Revenues less expenses for current yearUSD $ 1,276,641
Revenues less expenses for previous yearUSD $ 705,674
Total expenses for current yearUSD $ 3,537,125
Total expenses for previous yearUSD $ 3,401,397
Other expenses in current yearUSD $ 2,742,611
Other expenses in previous yearUSD $ 2,557,074
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 719,764
Employee salary and benefits paid in previous yearUSD $ 758,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 74,750
Grants and similar amounts paid in previous yearUSD $ 86,130
Total revenue in current fiscal yearUSD $ 4,813,766
Total revenue in previous fiscal yearUSD $ 4,107,071
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 158,297
Total of other revenueUSD $ 251,134
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,545,525
Program Service Revenue from current yearUSD $ 3,466,665
Investment Income from prior yearUSD $ 462,565
Investment Income from current yearUSD $ 297,074
Other Revenue from prior yearUSD $ 163,120
Other Revenue from current yearUSD $ 185,035
Gross receipts from all sourcesUSD $ 14,950,815
Net assets / fund balances at end of fiscal yearUSD $ 10,898,437
Net assets / fund balances at beginning of fiscal yearUSD $ 10,875,520
Total liabilities at end of fiscal yearUSD $ 1,669,143
Total liabilities at beginning of fiscal yearUSD $ 2,233,467
Total assets at end of fiscal yearUSD $ 12,567,580
Total assets at beginning of fiscal yearUSD $ 13,108,987
Revenues less expenses for current yearUSD $ 705,674
Revenues less expenses for previous yearUSD $ -590,843
Total expenses for current yearUSD $ 3,401,397
Total expenses for previous yearUSD $ 2,905,253
Other expenses in current yearUSD $ 2,557,074
Other expenses in previous yearUSD $ 2,025,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 758,193
Employee salary and benefits paid in previous yearUSD $ 839,835
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 86,130
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 4,107,071
Total revenue in previous fiscal yearUSD $ 2,314,410
Contributions and grants from current yearUSD $ 158,297
Contributions and grants from previous yearUSD $ 143,200
Total of other revenueUSD $ 185,035
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,145,863
Program Service Revenue from current yearUSD $ 1,545,525
Investment Income from prior yearUSD $ 6,163
Investment Income from current yearUSD $ 462,565
Other Revenue from prior yearUSD $ 236,880
Other Revenue from current yearUSD $ 163,120
Gross receipts from all sourcesUSD $ 13,236,183
Net assets / fund balances at end of fiscal yearUSD $ 10,875,520
Net assets / fund balances at beginning of fiscal yearUSD $ 10,559,971
Total liabilities at end of fiscal yearUSD $ 2,233,467
Total liabilities at beginning of fiscal yearUSD $ 2,285,284
Total assets at end of fiscal yearUSD $ 13,108,987
Total assets at beginning of fiscal yearUSD $ 12,845,255
Revenues less expenses for current yearUSD $ -590,843
Revenues less expenses for previous yearUSD $ 478,176
Total expenses for current yearUSD $ 2,905,253
Total expenses for previous yearUSD $ 3,910,730
Other expenses in current yearUSD $ 2,025,418
Other expenses in previous yearUSD $ 2,979,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 839,835
Employee salary and benefits paid in previous yearUSD $ 863,616
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,000
Grants and similar amounts paid in previous yearUSD $ 68,100
Total revenue in current fiscal yearUSD $ 2,314,410
Total revenue in previous fiscal yearUSD $ 4,388,906
Contributions and grants from current yearUSD $ 143,200
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 163,120
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,421,415
Program Service Revenue from current yearUSD $ 4,145,863
Investment Income from prior yearUSD $ 160,400
Investment Income from current yearUSD $ 6,163
Other Revenue from prior yearUSD $ 651,773
Other Revenue from current yearUSD $ 236,880
Gross receipts from all sourcesUSD $ 16,039,980
Net assets / fund balances at end of fiscal yearUSD $ 10,559,971
Net assets / fund balances at beginning of fiscal yearUSD $ 9,927,328
Total liabilities at end of fiscal yearUSD $ 2,285,284
Total liabilities at beginning of fiscal yearUSD $ 2,431,911
Total assets at end of fiscal yearUSD $ 12,845,255
Total assets at beginning of fiscal yearUSD $ 12,359,239
Revenues less expenses for current yearUSD $ 478,176
Revenues less expenses for previous yearUSD $ 1,493,030
Total expenses for current yearUSD $ 3,910,730
Total expenses for previous yearUSD $ 8,740,558
Other expenses in current yearUSD $ 2,979,014
Other expenses in previous yearUSD $ 3,147,161
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 863,616
Employee salary and benefits paid in previous yearUSD $ 882,680
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 68,100
Grants and similar amounts paid in previous yearUSD $ 4,710,717
Total revenue in current fiscal yearUSD $ 4,388,906
Total revenue in previous fiscal yearUSD $ 10,233,588
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 236,880
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,384,714
Program Service Revenue from current yearUSD $ 9,421,415
Investment Income from prior yearUSD $ 301,022
Investment Income from current yearUSD $ 160,400
Other Revenue from prior yearUSD $ 321,692
Other Revenue from current yearUSD $ 651,773
Gross receipts from all sourcesUSD $ 21,674,278
Net assets / fund balances at end of fiscal yearUSD $ 9,927,328
Net assets / fund balances at beginning of fiscal yearUSD $ 8,717,776
Total liabilities at end of fiscal yearUSD $ 2,431,911
Total liabilities at beginning of fiscal yearUSD $ 7,714,486
Total assets at end of fiscal yearUSD $ 12,359,239
Total assets at beginning of fiscal yearUSD $ 16,432,262
Revenues less expenses for current yearUSD $ 1,493,030
Revenues less expenses for previous yearUSD $ 526,489
Total expenses for current yearUSD $ 8,740,558
Total expenses for previous yearUSD $ 4,480,939
Other expenses in current yearUSD $ 3,147,161
Other expenses in previous yearUSD $ 3,477,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 882,680
Employee salary and benefits paid in previous yearUSD $ 958,111
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,710,717
Grants and similar amounts paid in previous yearUSD $ 44,925
Total revenue in current fiscal yearUSD $ 10,233,588
Total revenue in previous fiscal yearUSD $ 5,007,428
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 651,773
2018-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,838,482
Program Service Revenue from current yearUSD $ 4,384,714
Investment Income from prior yearUSD $ 126,013
Investment Income from current yearUSD $ 301,022
Other Revenue from prior yearUSD $ 351,544
Other Revenue from current yearUSD $ 321,692
Gross receipts from all sourcesUSD $ 11,813,051
Net assets / fund balances at end of fiscal yearUSD $ 8,717,776
Net assets / fund balances at beginning of fiscal yearUSD $ 8,129,382
Total liabilities at end of fiscal yearUSD $ 7,714,486
Total liabilities at beginning of fiscal yearUSD $ 2,493,277
Total assets at end of fiscal yearUSD $ 16,432,262
Total assets at beginning of fiscal yearUSD $ 10,622,659
Revenues less expenses for current yearUSD $ 526,489
Revenues less expenses for previous yearUSD $ -1,304,923
Total expenses for current yearUSD $ 4,480,939
Total expenses for previous yearUSD $ 7,628,290
Other expenses in current yearUSD $ 3,477,903
Other expenses in previous yearUSD $ 3,151,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 958,111
Employee salary and benefits paid in previous yearUSD $ 1,024,879
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,925
Grants and similar amounts paid in previous yearUSD $ 3,451,736
Total revenue in current fiscal yearUSD $ 5,007,428
Total revenue in previous fiscal yearUSD $ 6,323,367
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,328
Total of other revenueUSD $ 321,692
2017-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,996,970
Program Service Revenue from current yearUSD $ 5,838,482
Investment Income from prior yearUSD $ 71,206
Investment Income from current yearUSD $ 126,013
Other Revenue from prior yearUSD $ 307,847
Other Revenue from current yearUSD $ 351,544
Gross receipts from all sourcesUSD $ 11,849,330
Net assets / fund balances at end of fiscal yearUSD $ 8,129,382
Net assets / fund balances at beginning of fiscal yearUSD $ 9,339,732
Total liabilities at end of fiscal yearUSD $ 2,493,277
Total liabilities at beginning of fiscal yearUSD $ 4,517,864
Total assets at end of fiscal yearUSD $ 10,622,659
Total assets at beginning of fiscal yearUSD $ 13,857,596
Revenues less expenses for current yearUSD $ -1,304,923
Revenues less expenses for previous yearUSD $ 789,639
Total expenses for current yearUSD $ 7,628,290
Total expenses for previous yearUSD $ 4,601,988
Other expenses in current yearUSD $ 3,151,675
Other expenses in previous yearUSD $ 2,740,415
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,024,879
Employee salary and benefits paid in previous yearUSD $ 969,013
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,451,736
Grants and similar amounts paid in previous yearUSD $ 892,560
Total revenue in current fiscal yearUSD $ 6,323,367
Total revenue in previous fiscal yearUSD $ 5,391,627
Contributions and grants from current yearUSD $ 7,328
Contributions and grants from previous yearUSD $ 15,604
Total of other revenueUSD $ 351,544
2016-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,150,212
Program Service Revenue from current yearUSD $ 4,996,970
Investment Income from prior yearUSD $ 202,341
Investment Income from current yearUSD $ 71,206
Other Revenue from prior yearUSD $ 270,412
Other Revenue from current yearUSD $ 307,847
Gross receipts from all sourcesUSD $ 8,557,501
Net assets / fund balances at end of fiscal yearUSD $ 9,339,732
Net assets / fund balances at beginning of fiscal yearUSD $ 8,761,808
Total liabilities at end of fiscal yearUSD $ 4,517,864
Total liabilities at beginning of fiscal yearUSD $ 5,490,378
Total assets at end of fiscal yearUSD $ 13,857,596
Total assets at beginning of fiscal yearUSD $ 14,252,186
Revenues less expenses for current yearUSD $ 789,639
Revenues less expenses for previous yearUSD $ 1,283,021
Total expenses for current yearUSD $ 4,601,988
Total expenses for previous yearUSD $ 3,348,360
Other expenses in current yearUSD $ 2,740,415
Other expenses in previous yearUSD $ 2,410,384
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 969,013
Employee salary and benefits paid in previous yearUSD $ 937,976
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 892,560
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,391,627
Total revenue in previous fiscal yearUSD $ 4,631,381
Contributions and grants from current yearUSD $ 15,604
Contributions and grants from previous yearUSD $ 8,416
Total of other revenueUSD $ 307,847
2015-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,439,141
Program Service Revenue from current yearUSD $ 4,150,212
Investment Income from prior yearUSD $ 54,795
Investment Income from current yearUSD $ 202,341
Other Revenue from prior yearUSD $ 3,931,399
Other Revenue from current yearUSD $ 270,412
Gross receipts from all sourcesUSD $ 6,110,351
Net assets / fund balances at end of fiscal yearUSD $ 8,761,808
Net assets / fund balances at beginning of fiscal yearUSD $ 7,486,870
Total liabilities at end of fiscal yearUSD $ 5,490,378
Total liabilities at beginning of fiscal yearUSD $ 4,220,447
Total assets at end of fiscal yearUSD $ 14,252,186
Total assets at beginning of fiscal yearUSD $ 11,707,317
Revenues less expenses for current yearUSD $ 1,283,021
Revenues less expenses for previous yearUSD $ 1,119,081
Total expenses for current yearUSD $ 3,348,360
Total expenses for previous yearUSD $ 4,310,616
Other expenses in current yearUSD $ 2,410,384
Other expenses in previous yearUSD $ 2,764,961
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 937,976
Employee salary and benefits paid in previous yearUSD $ 924,972
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 620,683
Total revenue in current fiscal yearUSD $ 4,631,381
Total revenue in previous fiscal yearUSD $ 5,429,697
Contributions and grants from current yearUSD $ 8,416
Contributions and grants from previous yearUSD $ 4,362
Total of other revenueUSD $ 270,412

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141380310

USA Mailing Address
SUNY NEW PALTZ
1 HAWK DRIVE - HDH
NEW PALTZ
NY
12561
Date first seen: 2008-10-01
Date last seen: 2024-08-31
USA Location Address
SUNY NEW PALTZ
1 HAWK DRIVE - HDH
NEW PALTZ
NY
12561
Date first seen: 2008-10-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  CAMPUS AUXILIARY SERVICES AT STATE UNIVERSITY COLLEGE AT GENESEO   160768260

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