Stockton Affiliated Services Inc
- Assets
- $3.0m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Galloway, NJ
- Founding
- 06/2009
- Data as of
- 06/2020
- EIN
- 94-3435466
Organization Overview
Stockton Affiliated Services Inc is located in Galloway, NJ. The organization was established in 2009. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Stockton Affiliated Services Inc employed 35 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Stockton Affiliated 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 06/2020, Stockton Affiliated Services Inc generated $12.7m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $13.3m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Stockton Affiliated Services Inc has awarded 12 individual grants totaling $8,214,595. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE, EXPAND AND IMPROVE SERVICE LEVELS AT STOCKTON UNIVERSITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STOCKTON AFFILIATED SERVICES, INC. PROVIDES FOOD SERVICES IN SUPPORT OF THE UNIVERSITY'S MISSION. FOOD SERVICES ARE PROVIDED TO APPROXIMATELY 8,850 STUDENTS, 3,200 EMPLOYEES, AS WELL AS VISITORS TO THE CAMPUS. STOCKTON AFFILIATED SERVICES IS PARTNERED WITH CHARTWELLS. CHARTWELLS SERVES MANY HIGHER EDUCATION INSTITUTIONS AROUND THE WORLD AND IS DEDICATED TO PROVIDING "FUN, HEALTHY DINING OPTIONS", GREAT SERVICE, AND LISTENING CLOSELY TO THE NEEDS AND OPINIONS OF STOCKTON STUDENTS. AT COLLEGES AND UNIVERSITIES, CHARTWELLS PERFORMS WEEKLY ON-LINE SURVEYS, FOOD PREFERENCE SURVEYS, CUSTOMER SATISFACTION SURVEYS, ANNUAL VOLUNTARY ROUND TABLE DISCUSSIONS AND NATIONWIDE RESEARCH.
OTHER ANCILLARY SERVICES
STOCKTON AFFILIATED SERVICES, INC. PROVIDES GENERAL INSTITUTIONAL SUPPORT FOR THE UNIVERSITY'S MISSION, WHICH CAN BRIEFLY BE CHARACTERIZED AS EDUCATION, RESEARCH AND SERVICE. THE SUPPORT THAT IS PROVIDED IN THIS AREA IS ALMOST ENTIRELY GENERAL REVENUE THAT CAN BE USED FOR ANY ACTIVITY WITHIN THE UNIVERSITY'S MISSION. IN GENERAL, THE INDIVIDUALS SERVED ARE APPROXIMATELY 8,850 STUDENTS OF THE UNIVERSITY. THOUGH MUCH OF THE UNIVERSITY'S MISSION-RELATED ACTIVITY SERVES THE GENERAL PUBLIC AS WELL.
STOCKTON AFFILIATED SERVICES, INC. PROVIDES TRANSPORTATION AND SAFETY SUPPORT FOR THE UNIVERSITY'S MISSION. TRANSPORTATION IS PROVIDED FOR APPROXIMATELY 8,850 STUDENTS AND 3,200 FACULTY AND STAFF OF STOCKTON UNIVERSITY. SERVICES ARE PROVIDED ON CAMPUS FROM THE RESIDENTIAL AREAS TO THE ADMINISTRATIVE AND TEACHING FACILITIES OF THE UNIVERSITY. TRANSPORTATION IS ALSO PROVIDED TO AND FROM STAOCKTON'S PARKWAY BUILDING FOR CLINICS AND CLASSES, AS WELL AS FOR THE ATHLETIC TEAMS AND COLLEGE EVENTS. BEGINNING IN THE FALL OF 2018 THE TRANSPORTATION SERVICE AREA EXTENDED TO AND FROM THE UNIVERSITY'S NEW ATLANTIC CITY CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Harvey Kesselman Board Member | Trustee | 1 | $0 |
E Michael Angulo ESQ Chair | OfficerTrustee | 1 | $0 |
Jennifer M Potter President Of Sasi | OfficerTrustee | 1 | $0 |
Audrey Latourette ESQ Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dr Michael Busler Board Member | Trustee | 1 | $0 |
Lawrence A Huff Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stout's Charter Service Inc Transportation | 6/29/21 | $593,908 |
Compass Group Food Service Management | 6/29/21 | $243,075 |
B & B Parking Inc Parking | 6/29/21 | $220,186 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $327,362 |
| Investment income | $33,540 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82,742 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,674,409 |
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,155 |
| Pension plan accruals and contributions | $26,148 |
| Other employee benefits | $40,217 |
| Payroll taxes | $53,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,421 |
| Fees for services: Accounting | $38,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,769,003 |
| Advertising and promotion | $23,966 |
| Office expenses | $27,038 |
| Information technology | $2,500 |
| Royalties | $0 |
| Occupancy | $67,207 |
| Travel | $4,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,708 |
| Interest | $48,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,268 |
| Insurance | $122,701 |
| All other expenses | $0 |
| Total functional expenses | $13,329,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $837,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,746 |
| 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 | $113,940 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,221 |
| Total assets | $3,017,488 |
| Accounts payable and accrued expenses | $307,104 |
| Grants payable | $0 |
| Deferred revenue | $7,170 |
| 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 | $1,314,683 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $743,690 |
| Total liabilities | $2,372,647 |
| 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 | $644,841 |
Grants Awarded
Over the last fiscal year, Stockton Affiliated Services Inc has awarded $128,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
STOCKTON UNIVERSTIY PURPOSE: SUPPORT OF UNIVERSITY | $108,000 |
STOCKTON UNIVERSITY FOUNDATION PURPOSE: SUPPORT OF FOUNDATION | $20,000 |