2025-10-15T14:22:43-05:00 2025-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 111824299 AUXILIARY SERVICE CORP SUNY FARMINGDALE AUXI 9344202686 MELVILLE ROAD HORTON HALL 115 FARMINGDALE NY 11735 ERICA CHASE CHAIRPERSON 9344202686 2025-10-10 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-10-10 2024 2025-03-06 01:10:19Z ERICA CHASE MELVILLE ROAD HORTON HALL 115 FARMINGDALE NY 11735 5675644 0 X HTTPS://WWW.FARMINGDALE.EDU/AUXILIARY-SERVICE X 1954 NY PROVIDE SERVICES TO STUDENTS, FACULTY AND STAFF 13 3 21 0 0 0 110000 252000 1208792 1324885 309326 287890 0 431457 1628118 2296232 0 0 0 0 424544 610866 0 0 0 372017 951824 796561 1562690 831557 733542 12781661 13400257 2551484 2372929 10230177 11027328 X PROVIDE SERVICES TO STUDENTS, FACULTY AND STAFF 0 0 826268 855210 OTHER AUXILIARY 43065 49406 PROVIDE LAUNDROMAT SERVICES FOR RESIDENTIAL STUDENTS 102122 531726 PROVIDE FOOD SERVICES AND VENDING SERVICES FOR RESIDENT STUDENTS, COMMUTING STUDENTS, FACULTY & STAFF 38897 320000 PROVIDE A CAMPUS STORE FOR RESIDENTIAL AND NONRESIDENTIAL STUDENTS 38897 320000 1010352 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUSAN CUTTONE 9344202666 SUNY FARMINGDALE FARMINGDALE NY 11735 ERICA CHASE CHAIRPERSON 1.00 37.50 X X 0 104235 0 DOUG LOPALO DIRECTOR 1.00 37.50 X 0 114948 0 KERI FRANKLIN TREASURER 1.00 37.50 X X 0 179093 0 RYAN WILLIAMS DIRECTOR 1.00 37.50 X 0 100628 0 JEANNE SOTO DIRECTOR 1.00 37.50 X 0 135289 0 ORLO LOPICCOLO DIRECTOR 1.00 37.50 X 0 132422 0 GERALDO VASQUEZ DIRECTOR 1.00 37.50 X 0 117726 0 GLEN HINCKLEY DIRECTOR 1.00 37.50 X 0 109623 0 KAREN GELLES DIRECTOR 1.00 37.50 X 0 114030 0 STEPHANIE ZIMMERMAN DIRECTOR 1.00 37.50 X 0 82405 0 GEORGE FERNANDEZ DIRECTOR (TO 1/15/2025) 1.00 0.00 X 0 105659 0 JAIRO OROZCO SGA PRESIDENT 1.00 0.00 X 0 0 0 ADEOLUWASEWA IDOWU SGA MEMBER 1.00 0.00 X 0 0 0 MELINA PASCUAL SGA MEMBER 1.00 0.00 X 0 0 0 SUSAN CUTTONE EXECUTIVE DIRECTOR 37.50 0.00 X 69665 0 30663 69665 1296058 30663 0 0 1 0 FANTASTIC TOURS 6143 JERICHO PIKE SUITE 101 COMMACK NY 11725 SHUTTLE BUS SERVICES 504123 1 142000 110000 252000 TRANSPORTATION 480000 399447 399447 CAMPUS STORE 459900 320000 320000 ADMINISTRATION FEES 561000 256064 256064 GOLF FEES 713910 199699 199699 VENDING OPERATIONS 459900 100269 100269 49406 49406 1324885 287890 287890 3810869 3379412 431457 431457 2296232 1756342 0 287890 69665 69665 381169 118475 262694 39590 2264 37326 88783 5077 83706 31659 1810 29849 5709 5709 93739 57673 36066 86957 85270 1687 4699 4699 568 568 39927 28893 11034 TRANSPORTATION 504123 504123 CAMPUS SUPPORT 173517 173517 COMMISSIONS 18339 18339 OTHER 8187 4360 3827 16059 10551 5508 1562690 1010352 552338 0 10695973 265242 304949 11417598 101316 211164 41744 43222 140583 140583 568 0 1637111 1463031 12781661 13400257 34033 75383 40000 20000 2477451 2277546 2551484 2372929 X 10230177 11027328 10230177 11027328 12781661 13400257 733542 63609 0 X X 0 1 X 1 0 X 151368 184070 100000 110000 252000 797438 437620 2323663 3507762 2954498 3996539 13220082 588988 2507733 3607762 3064498 4248539 14017520 0 0 0 14017520 22522 6576 185052 309326 287890 811366 22522 6576 185052 309326 287890 811366 591643 789518 900224 985483 1139215 4406083 1203153 3303827 4693038 4359307 5675644 19234969 0.72880 0.71610 0.04220 0.03520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS - 2020 AMOUNT: $ 362,489. 2021 AMOUNT: $ 571,740. 2022 AMOUNT: $ 692,153. 2023 AMOUNT: $ 727,727. 2024 AMOUNT: $ 798,151. ADMINISTRATIVE FEES - 2020 AMOUNT: $ 204,961. 2021 AMOUNT: $ 210,652. 2022 AMOUNT: $ 208,066. 2023 AMOUNT: $ 237,756. 2024 AMOUNT: $ 256,064. UTILITY REIMBURSEMENTS - 2020 AMOUNT: $ 20,000. 2023 AMOUNT: $ 20,000. 2024 AMOUNT: $ 85,000. OTHER INCOME - 2020 AMOUNT: $ 4,193. 2021 AMOUNT: $ 7,126. 2022 AMOUNT: $ 5. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140583 140583 0 0 CAMPUS CUSTODIAL 1280832 RESTRICTED ASSETS-AGENCY ACCOUNTS 182199 1463031 CAMPUS CUSTODIAL 1248890 POSTEMLOYMENT HEALTH BENEFITS 846457 RESTRICTED LIABILITIES-AGENCY ACCOUNTS 182199 2277546 X 5675644 3379412 3379412 2296232 0 2296232 4942102 3379412 3379412 1562690 0 1562690 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD SERVICES 3,379,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD SERVICES 3,379,412. 0 0 0 0 0 0 0 0 0 KERI FRANKLIN TREASURER 0 179093 0 0 0 0 0 0 0 0 0 179093 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS PROVIDED TO EACH BOARD MEMBER AND MANAGEMENT EMPLOYEE. EACH INDIVIDUAL IS REQUIRED TO SIGN THE POLICY AND DISCLOSE IF ANY CONFLICTS EXIST. COMPLIANCE WITH POLICY IS ENFORCED VIA FREQUENT DISCUSSIONS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY BOARD OF DIRECTORS AND IS DETERMINED BASED ON SUNY'S GUIDELINES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES IN AUDIT OVERSIGHT OR SELECTION FOR THE CURRENT YEAR. SUNY FARMINGDALE MELVILLE ROAD FARMINGDALE NY 11735 STATE UNIVERSITY NY SEC 115 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0