irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $74KCOLLEGE STORE - SUPPLIES TEXTBOOKS, MERCHANDISE AND CONVENIENCE STORE ITEMS TO THE STUDENTS, FACULTY AND STAFF OF SUNY PLATTSBURGH.
- #2 $998KOTHER STUDENT/STAFF/FACULTY SERVICES - OPERATES CAMPUS SHUTTLE, COORDINATES VACATION BUSING, MANAGES CAMPUS ID CARD PROGRAM,CONTRACTS FOR RESIDENT HALL LAUNDRY SERVICES. COORDINATES CONFERENCES AND EVENTS. MANAGES EVENT SPACE AND LODGING ROOMS.
named programs · 6 · from sources
What they call their work
Campus ID Card Program
Manages the production and distribution of campus ID cards used for access, payments, and identification.
Campus Shuttle & Transportation Services
Operates campus shuttle and coordinates vacation busing for students traveling to and from campus.
College Store
Supplies textbooks, merchandise, and convenience store items to students, faculty, and staff at SUNY Plattsburgh.
Conference & Event Management
Coordinates conferences, events, and manages event spaces and lodging rooms on campus.
Resident Hall Laundry Services
Contracts for and manages laundry services in student residence halls.
Vending Services
Provides beverage and snack vending services across residence halls and campus facilities.
activities · 2 groups
What they do
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College Auxiliary Retail and Convenience Services 2 activities
- Operates campus bookstoreRuns a college store at SUNY Plattsburgh that provides textbooks, merchandise, and convenience items to students, faculty, and staff.
- Provides vending services on campusOperates beverage and snack vending services in resident halls and other campus facilities at SUNY Plattsburgh.
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Campus Auxiliary Services Management 1 activity
- Provides campus services and event coordinationOffers a range of services including operation of a campus shuttle, vacation busing coordination, management of the campus ID card program, contracting for resident hall laundry services, and coordination of conferences and events for SUNY Plattsburgh students, staff, and faculty.
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financials · form 990 · fy2024
revenue
Total revenue$13.70M
Contributions & grants$00%
Program service revenue$12.35M90%
Investment income$187K1%
Other revenue$1.17M
expenses
Total expenses$12.10M
Program expenses93%
Admin / overhead7%
Fundraising0%
Salaries & benefits$924K
Grants paid out$263K
Largest expense lineFacilities
balance sheet
Total assets$12.25M
Cash$1.36M
Investments$4.53M
Liabilities$2.03M
Net assets$10.22M
Liquid reserves5.8 mo
5 years on record · 2019–2024 · YoY revenue +2.5%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 9
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MAGEN RENADETTE | TREASURER | 1 | $247K |
| TJ MYERS | DIRECTOR | 1 | $227K |
| KAREN MCGRATH | DIRECTOR | 1 | $226K |
| RICHARD GOTTSCHALL | DIRECTOR | 1 | $179K |
| CATHERINE KELEHER NON-VOTING | EXECUTIVE DIRECTOR | 38 | $162K |
| AUBREY BRESETT | DIRECTOR | 1 | $155K |
| CHERYL COLE | DIRECTOR | 1 | $142K |
| JAMES SHERMAN | PRESIDENT | 1 | $109K |
| MICHAEL DHALIWAL NON-VOTING | CONTROLLER | 38 | $55K |
board members · 6
- CARTER MOSHER — DIRECTOR
- CHRISTOPHER RUSSELL — DIRECTOR
- ELIZABETH ALDEN — DIRECTOR
- KALEMA GOODING — DIRECTOR
- LIYA GIRMA — DIRECTOR
- SYDNEY WISE — DIRECTOR
relationships · 1
Who they work with
- SUNY Plattsburgh Partner — Primary institution served through provision of student, faculty, and staff services including bookstore operations, transportation, event management, and vending.