irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $497KOTHER SERVICES & ACTIVITIES - AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE OTHER SERVICES (BANKING, LAUNDRY, OTHER SERVICES) TO FACULTY, STAFF, AND STUDENTS OF THE UNIVERSITY.
- #2 $141KCAMPUS STORE - AGREEMENT WITH STATE UNIVERSITY OF NEW YORK AT ALBANY TO PROVIDE ACCESS TO SUPPLY AND OPERATE THE CAMPUS STORE FOR FACULTY, STAFF, AND STUDENTS OF THE UNIVERSITY.
named programs · 3 · from sources
What they call their work
Auxiliary Services Provision
Provides non-academic support services including laundry, banking, and other campus-based conveniences under contract with SUNY Albany.
Campus Store Operations
Manages and operates the university bookstore, providing academic supplies, textbooks, and merchandise to students, faculty, and staff at the University at Albany.
Financial Support for SUNY Albany
Direct financial contributions and operational support provided to benefit the State University of New York at Albany, enhancing campus infrastructure and services.
activities · 1 group
What they do
-
College Auxiliary Retail and Convenience Services 1 activity
- Operation of campus auxiliary servicesProvides and operates auxiliary services including a university bookstore, banking, and laundry facilities for faculty, staff, and students at the University at Albany under a contractual agreement with the State University of New York.
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financials · form 990 · fy2024
revenue
Total revenue$14.41M
Contributions & grants$00%
Program service revenue$13.87M96%
Investment income$547K4%
Other revenue$0
expenses
Total expenses$13.19M
Program expenses43%
Admin / overhead57%
Fundraising0%
Salaries & benefits$1.99M
Grants paid out$0
Largest expense lineFacilities
balance sheet
Total assets$32.91M
Cash$20.43M
Investments$5.79M
Liabilities$7.62M
Net assets$25.29M
Liquid reserves23.9 mo
4 years on record · 2020–2024 · YoY revenue +8.2%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 15
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| FARDIN SANAI | BOARD MEMBER | 1 | $595K |
| TODD FOREMAN | TREASURER | 1 | $535K |
| MICHAEL CHRISTAKIS | PRESIDENT | 1 | $436K |
| STEPHEN PEARSE | EXECUTIVE DIRECTOR | 40 | $300K |
| CAROL PERRIN | BOARD MEMBER | 1 | $219K |
| CARA WHITE | BOARD MEMBER | 1 | $210K |
| INDUMATHI LNU | SECRETARY | 1 | $202K |
| MICHELLE SCHIFLEY | SENIOR DIRECTOR OF ADMINIS | 40 | $193K |
| RANDY SIMMONS | SENIOR DIRECTOR OF FINANCE | 40 | $179K |
| MICHELLE BOWEN | SENIOR DIRECTOR OF MARKETI | 40 | $172K |
| DAFNEY AMILCAR-RODRIGUEZ | BOARD MEMBER | 1 | $162K |
| SHARON WEBSTER | DIRECTOR OF ID CARD | 1 | $152K |
| JERMAINE HARRIS | BOARD MEMBER | 1 | $136K |
| MICHAEL RAMELLA | EXECUTIVE DIRECTOR | 40 | $117K |
| MARY BETH MURNAN | BOARD MEMBER | 1 | $101K |
board members · 8
- EMMA RENNARD — BOARD MEMBER
- ETHAN MADAPPATT — BOARD MEMBER
- JALEN ROSE — VICE PRESIDENT
- KELLY OSEI — BOARD MEMBER
- LEE SERRAVILLO — BOARD MEMBER
- MACEO FOSTER — BOARD MEMBER
- NIC FELDMAN — BOARD MEMBER
- ZAINAB GONDAL — BOARD MEMBER
relationships · 1
Who they work with
- State University of New York at Albany Government — Contractual partner for the provision of food and auxiliary services to the university community.