Campus Auxiliary Services Inc
- Assets
- $17.3m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 532
- Location
- Geneseo, NY
- Founding
- 02/1953
- Data as of
- 05/2020
- EIN
- 16-0768260
Organization Overview
Campus Auxiliary Services Inc is located in Geneseo, 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, Campus Auxiliary Services Inc employed 532 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Auxiliary Services 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 05/2020, Campus Auxiliary Services Inc generated $15.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $16.4m during the year ending 05/2020. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AUXILIARY SERVICES FOR SUNY GENESEO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING SERVICES: PROVIDE MEALS TO SUNY GENESEO STUDENTS (APPROX. 4,400 STUDENTS PER SEMESTER) AND FACULTY.
BOOKSTORE: THE GENESEO UNIVERSITY BOOKSTORE PROVIDES TEXTBOOKS, SUPPLIES, APPAREL AND ACCESSORIES TO STUDENTS, FACULTY AND STAFF. APPROX. 26,600 SERVED.
VENDING: PROVIDE VENDING AND LAUNDRY SERVICES FOR THE CONVENIENCE OF SUNY GENESEO STUDENTS. APPROX. 4,400 SERVED PER SEMESTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mat Felthousen Executive Director | Officer | 40 | $165,807 |
Pamela Connor Associate Executive Director | Officer | 40 | $133,383 |
Ralph Velasquez Director | Trustee | 1 | $5,062 |
Laura Benjamin Vice President | OfficerTrustee | 1 | $2,569 |
Enrico Johnson President | OfficerTrustee | 1 | $0 |
Julie Buehler Secretary/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $128,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89,479 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,748,461 |
| Statement of Expenses | |
|---|---|
| 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. | $376,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,300,237 |
| Pension plan accruals and contributions | $145,602 |
| Other employee benefits | $642,512 |
| Payroll taxes | $787,785 |
| 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 | $0 |
| Fees for services: Other | $592,740 |
| Advertising and promotion | $23,619 |
| Office expenses | $84,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $271,837 |
| Travel | $19,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $884,960 |
| Insurance | $167,377 |
| All other expenses | $0 |
| Total functional expenses | $16,350,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,636,202 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,304,887 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $220,042 |
| Prepaid expenses and deferred charges | $419,545 |
| Investments—publicly traded securities | $4,453,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,284,029 |
| Accounts payable and accrued expenses | $603,703 |
| Grants payable | $0 |
| Deferred revenue | $46,435 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,673,868 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,616,969 |
| Unsecured mortgages and notes payable | $926,768 |
| Other liabilities | $874,418 |
| Total liabilities | $7,742,161 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $9,541,868 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Campus Auxiliary Services Inc has recieved totaling $5,385.
| Awarding Organization | Amount |
|---|---|
Hillel The Foundation For Jewish Campus Life Washington, DC | | $5,385 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Immaculata University Immaculata, PA | $90,984,973 | $52,685,329 |
La Roche University Pittsburgh, PA | $39,277,168 | $46,530,372 |
Elmira College Elmira, NY | $122,975,141 | $39,621,630 |
Americans For Oxford Inc New York, NY | $27,457,394 | $43,472,852 |
Pittsburgh Technical Institute Inc Oakdale, PA | $64,231,966 | $39,911,852 |
Faculty Students Association Of State University Of New York Buffalo, NY | $43,712,712 | $37,728,658 |
Eastern Nazarene College Quincy, MA | $46,152,111 | $30,810,403 |
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 |