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ORGANIZATION OF ANCILLARY SERVICES SUNY ONEONTA

ONEONTA, NY · EIN 150589897 · Form 990 · FY2024 · NTEE B80Z · Education · Medium ($1M-$10M)
revenue
$5.8M
expenses
$4.8M
net assets
$11.3M
employees
16
volunteers
10
program ratio
68%
mission · from form 990

Support SUNY by operating, managing, enhancing and promoting programs and auxiliary services.

profile · synthesized from sources

Nonprofit auxiliary organization supporting SUNY Oneonta by managing and funding academic and student-focused programs. Primary activities include awarding scholarship funds, supporting campus operations, and operating student services such as a campus bookstore and merchandise retail. The organization channels millions in program funding annually to enhance educational access and institutional capacity.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $1.14M
    Program account funding is available to 14 different programs the largest being Scholarships $625,000, second largest President's office $171,418,third largest Admissions $65,496 and fourth largest Better Tomorrow Fund $74,638.
  2. #2 $387K
    Red Dragon Outfitters provides a wide selection of school supplies, logo merchandise and gifts.
named programs · 4 · from sources

What they call their work

Better Tomorrow Fund
Supports student success and campus enhancement initiatives at SUNY Oneonta
Damascene
Provides new, used, rental, and e-book textbooks to SUNY Oneonta students
Red Dragon Outfitters
Operates a campus retail store offering school supplies, logo merchandise, and gifts
Scholarships
Provides financial aid to students at SUNY Oneonta, with annual funding exceeding $600,000
activities · 2 groups

What they do

  • Local High School Scholarship Programs 1 activity
    • Funding scholarships and institutional programs
      Allocates annual funding to scholarships and various institutional programs including the President's office, Admissions, and the Better Tomorrow Fund, with scholarship support ranging from $550,000 to $625,000 annually across 13–14 programs.
  • College Auxiliary Retail and Convenience Services 1 activity
    • Operating campus retail and textbook services
      Operates Red Dragon Outfitters, which sells school supplies, logo merchandise, gifts, and computer software, and Damascene, which provides new, used, rental, and e-book textbooks to support student needs.
financials · form 990 · fy2024
revenue
Total revenue$5.76M
Contributions & grants$60K1%
Program service revenue$00%
Investment income$512K9%
Other revenue$5.19M
expenses
Total expenses$4.83M
Program expenses68%
Admin / overhead32%
Fundraising0%
Salaries & benefits$1.71M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$14.83M
Cash$4.76M
Investments$7.06M
Liabilities$3.49M
Net assets$11.34M
Liquid reserves29.3 mo
6 years on record · 2019–2024 · YoY revenue +0.4%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 3
NameTitleHours/wkCompensation
Diane M Williams Outgo Exec Dir 40 $223K
Darrin Lyons Manager/Exec dir 40 $192K
Susan Obergefell Controller 40 $149K
board members · 8
  • 3 student body members — Board member
  • Alec Hodge — Vice President
  • Cindy Lehr — board member
  • Dr Tracy Johnson — BOARD MEMBER
  • Graig Eichler — Secretary
  • Julie Piscitello — Treasurer
  • Karen Brown — Board member
  • Oscar Oberkircher — President