irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $5.59MFOOD SERVICES-DINING HALLS & SNACK BARSAPPROXIMATELY 2,000 STUDENTS SERVED
- #2 $1.28MSTUDENT SERVICES - DORMITORY SERVICES AND FACILITY MAINTENANCE
named programs · 4 · from sources
What they call their work
Campus Store
Sells books and school supplies to approximately 3,000 students annually
Equine Testing and Research Program
Conducts drug testing and research for the pari-mutuel horse racing industry in New York State; laboratory based in Ithaca, NY
Food Services - Dining Halls & Snack Bars
Provides meal services to approximately 2,000 college students at Morrisville Campus
Student Services - Dormitory Services and Facility Maintenance
Manages student housing and maintains campus facilities
activities · 4 groups
What they do
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College Auxiliary Retail and Convenience Services 1 activity
- Operate campus store for books and school suppliesRuns a campus store serving approximately 3,000 students with books and school supplies.
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Campus Auxiliary Services Management 1 activity
- Operate dining halls and snack bars for college studentsProvides food services to approximately 2,000 to 3,000 college students through dining halls and snack bars. Scale varies slightly across reporting periods.
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Student Housing and Residential Services 1 activity
- Provide dormitory and facility maintenance servicesOffers dormitory accommodations and performs facility maintenance for students at the institution.
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Uncategorized 1 activity
- Conduct drug testing and research for horse racing industryOperates a laboratory in Ithaca, NY, conducting drug testing and research in support of the pari-mutuel horse racing industry.
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financials · form 990 · fy2024
revenue
Total revenue$16.77M
Contributions & grants$1.20M7%
Program service revenue$15.52M93%
Investment income$51K0%
Other revenue$0
expenses
Total expenses$16.89M
Program expenses90%
Admin / overhead10%
Fundraising0%
Salaries & benefits$7.39M
Grants paid out$25K
Largest expense lineCompensation
balance sheet
Total assets$22.41M
Cash$8.31M
Investments$1.06M
Liabilities$2.99M
Net assets$19.43M
Liquid reserves6.7 mo
6 years on record · 2019–2024 · YoY revenue +11.0%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 11
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DR DAVID ROGERS | EX-OFFICIO VOTING MEMBER | 1 | $320K |
| GEORGE MAYLIN | DIRECTOR OF EQUINE DRUG TESTING | 40 | $254K |
| THERESA KEVORKIAN | EX-OFFICIO VOTING MEMBER | 1 | $173K |
| JENNIFER J BOWDEN | EXECUTIVE DIRECTOR | 40 | $165K |
| STANLEY SMITH | DIRECTOR OF EQUINE OPERATIONS & MAINTENANCE | 40 | $158K |
| KENNETH PECK | ASSOCIATE DIRECTOR OF EQUINE DRUG TESTING | 40 | $151K |
| MONICA GRAU | BOARD MEMBER | 1 | $150K |
| MARK RUSSELL | FACILITIES SYSTEM MANAGER | 40 | $147K |
| ROBERT KLISH | DIRECTOR OF TECHNOLOGY SERVICES | 40 | $138K |
| TAMMY RANGSTROM | CONFIRMATION SUPERVISOR | 40 | $122K |
| KYLE CAMPANARO | BOARD MEMBER | 1 | $120K |
board members · 7
- ALEX BODENHAM — BOARD MEMBER
- ASIANNA EDMUNDS — BOARD MEMBER
- JAMAR LIGON — BOARD MEMBER
- JULIE COREY — VICE PRESIDENT
- LAURIE ZBOCK — BOARD MEMBER
- MEGAN DOOLEY — COMMUNITY MEMBER/TREASURER
- NICKOLAS DALTON — BOARD MEMBER
relationships · 1
Who they work with
- NY State Gaming Commission Government — Primary funder of the equine drug testing and research program.