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AUXILIARY CAMPUS ENTERPRISES & SERVICES STATE UNIVERSITY COLLEGE AT ALFRED INC

ALFRED, NY · EIN 160820691 · Form 990 · FY2024 · Large ($10M-$50M)
revenue
$17.6M
expenses
$15.2M
net assets
$17.7M
employees
424
volunteers
3
program ratio
94%
mission · from form 990

ORGANIZATION PROVIDES NON-ACADEMIC SERVICES SUCH AS FOOD, RETAIL BOOKS AND SUPPLIES, VENDING, AND TRANSPORTATION TO THE CAMPUS COMMUNITY.

profile · synthesized from sources

Auxiliary Campus Enterprises & Services State University College at Alfred Inc. provides non-academic services to support the campus community at Alfred State College. The organization operates a campus store offering food, books, supplies, and vending services, and funds student support programs including scholarships and meal plan assistance. It serves approximately 3,000 students annually through its operational and financial support initiatives.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $2.28M
    CAMPUS STORE - OPERATE A CAMPUS STORE FOR THE CONVENIENCE OF THE STUDENTS AT ALFRED STATE COLLEGE (APPROXIMATELY 3,000 STUDENTS SERVED).
  2. #2 $865K
    COLLEGE SUPPORT - EXPENDITURES MADE TO SUPPORT VARIOUS PROGRAMS OF THE STATE UNIVERSITY COLLEGE AT ALFRED WITH THE MOST SIGNIFICANT BEING SCHOLARSHIPS. THESE EXPENDITURES PROVIDE A BENEFIT TO THE COLLEGE AND STUDENTS AS A WHOLE (APPROXIMATELY 3,000 STUDENTS SERVED).
named programs · 2 · from sources

What they call their work

Campus Store
Operates a campus store providing food, retail books, supplies, and vending services for the convenience of students at Alfred State College
College Support
Provides financial support to various programs at State University College at Alfred, with significant contributions directed toward student scholarships and meal plan assistance
activities · 2 groups

What they do

  • Local High School Scholarship Programs 1 activity
    • Fund scholarships and college programs
      Funds scholarships and other college programs benefiting approximately 3,000 students at State University College at Alfred, including meal plan scholarships.
  • College Auxiliary Retail and Convenience Services 1 activity
    • Operate campus store
      Operates a campus store providing retail goods and supplies for approximately 3,000 students at Alfred State College.
financials · form 990 · fy2024
revenue
Total revenue$17.65M
Contributions & grants$00%
Program service revenue$17.16M97%
Investment income$400K2%
Other revenue$86K
expenses
Total expenses$15.19M
Program expenses94%
Admin / overhead6%
Fundraising0%
Salaries & benefits$5.48M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$18.67M
Cash$5.83M
Investments$7.33M
Liabilities$1.01M
Net assets$17.66M
Liquid reserves10.4 mo
5 years on record · 2020–2024 · YoY revenue -2.3%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 9
NameTitleHours/wkCompensation
GREG SAMMONS PRESIDENTIAL DESIGNEE 1 $310K
KISHAN ZUBER DIRECTOR 1 $298K
MICHAEL A CASE CHAIRMAN 1 $228K
SPENCER PEAVEY DIRECTOR 1 $186K
JONNA ANNE EXECUTIVE DIR/SECRETARY 40 $175K
DANIELLE R GREEN TREASURER 1 $138K
SUSAN GORMAN DIRECTOR 1 $125K
ROSE COOK CONTROLLER 40 $108K
RON FOSTER DIRECTOR 1 $92K
board members · 2
  • JALON RAINEY — VICE PRESIDENT
  • JAMES PRENDERGAST — DIRECTOR
relationships · 1

Who they work with

  • State University College at Alfred Government — Primary beneficiary of organizational expenditures, including scholarships and meal plan support.