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← FACULTY-STUDENT ASSOC OF STATE UNIVERSITY OF NY AT STONY BROOK

Form 990 for tax year 2022

Filed by FACULTY-STUDENT ASSOC OF STATE UNIVERSITY OF NY AT STONY BROOK.

Totals

Total revenue
$35,496,994
Total expenses
$36,476,146
Contributions and grants received
$0
Grants paid
$935,000
Program service revenue
$11,926,721
Investment income
$311,789
Other revenue
$23,258,484
Total assets, end of year
$56,851,293
Total liabilities, end of year
$16,091,341
Net assets or fund balances, end of year
$40,759,952
Program services expenses (Part IX)
$33,094,284
Management and general expenses
$3,381,862
Fundraising expenses
$0
Program service expenses (Part III)
$33,094,284

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: COMMISSIONS

    total $10,253,744 · related or exempt $10,253,744

  • 2b · Program service revenue: ADMINISTRATIVE FEES

    total $1,672,977 · related or exempt $1,672,977

  • 3 · Investment income

    total $311,789 · excluded $311,789

  • 10a · Gross sales of inventory

    $29,868,906

  • 10b · Cost of goods sold

    $9,024,204

  • 10c · Net income from sales of inventory

    total $20,844,702 · related or exempt $20,844,702

  • 11a · Other revenue: CONTRACTUAL

    total $2,084,300 · related or exempt $2,084,300

  • 11b · Other revenue: REIMBURSEMENTS

    total $329,482 · related or exempt $329,482

  • 11e · Other revenue, total

    $2,413,782

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 2 · Grants to domestic individuals

    total $435,000 · program services $435,000

  • 7 · Other salaries and wages

    total $14,445,490 · program services $13,062,878 · management and general $1,382,612

  • 8 · Pension plan contributions

    total $448,000 · program services $422,213 · management and general $25,787

  • 9 · Other employee benefits

    total $5,726,897 · program services $5,397,252 · management and general $329,645

  • 10 · Payroll taxes

    total $433,464 · program services $408,514 · management and general $24,950

  • 11b · Fees: legal

    total $115,106 · program services $2,334 · management and general $112,772

  • 11g · Fees: other

    total $151,261 · program services $3,068 · management and general $148,193

  • 12 · Advertising and promotion

    total $16,908 · program services $3,717 · management and general $13,191

  • 14 · Information technology

    total $221,996 · program services $4,503 · management and general $217,493

  • 16 · Occupancy

    total $2,581,828 · program services $2,581,828

  • 17 · Travel

    total $20,814 · program services $8,419 · management and general $12,395

  • 20 · Interest

    total $39,282 · management and general $39,282

  • 22 · Depreciation, depletion and amortization

    total $2,294,969 · program services $2,257,036 · management and general $37,933

  • 23 · Insurance

    total $413,982 · program services $1,296 · management and general $412,686

  • 24a · Other expenses: UNIVERSITY PROGRAM SUPP

    total $2,281,645 · program services $2,281,645

  • 24b · Other expenses: SPECIAL CONTRACTUAL SER

    total $1,813,404 · program services $1,776,581 · management and general $36,823

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $1,416,731 · program services $1,247,277 · management and general $169,454

  • 24d · Other expenses: SUPPLIES

    total $1,228,475 · program services $1,228,421 · management and general $54

  • 24e · All other expenses

    total $1,890,894 · program services $1,472,302 · management and general $418,592

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,907,353 · end of year $4,993,753

  • 2 · Savings and temporary cash investments

    beginning of year $16,794,750 · end of year $1,448,116

  • 4 · Accounts receivable

    beginning of year $3,055,308 · end of year $4,765,679

  • 8 · Inventories for sale or use

    beginning of year $127,704 · end of year $150,157

  • 9 · Prepaid expenses and deferred charges

    beginning of year $221,534 · end of year $312,161

  • 10a · Land, buildings and equipment: cost or other basis

    $41,890,706

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,499,668

  • 10c · Land, buildings and equipment, net

    beginning of year $18,095,010 · end of year $17,391,038

  • 12 · Investments: other securities

    beginning of year $11,755,315 · end of year $27,790,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,730,733 · end of year $5,595,233

  • 19 · Deferred revenue

    beginning of year $8,130,202 · end of year $9,349,385

  • 21 · Escrow or custodial account liability

    beginning of year $328,188 · end of year $297,688

  • 25 · Other liabilities

    beginning of year $858,946 · end of year $849,035

  • 27 · Net assets without donor restrictions

    beginning of year $40,908,905 · end of year $40,759,952

Mission and programs · 2022

Mission

TO ACHIEVE ITS VISION, FSA COMMITS ITSELF TO:MAINTAINING AND ENHANCING THE QUALITY, DIVERSITY, COST, AND VALUE OF FOOD IN THE CAMPUS DINING PROGRAMS; MAINTAINING AND, WHERE POSSIBLE, IMPROVING FISCALLY PRUDENT AND AFFORDABLE FOOD PLANS FOR STUDENTS; ENSURING THE AVAILABILITY OF DESIRED AND APPROPRIATE MERCHANDISE, PRODUCTS, AND SERVICES FOR THE CAMPUS COMMUNITY; FOSTERING AND SUPPORTING A COMMUNITY IDENTITY THAT CONNECTS ALL OF THE CAMPUS AND COMMUNITY CONSTITUENCIES TO STONY BROOK UNIVERSITY'S MISSION BY SUPPORTING ACADEMIC, ATHLETIC, CULTURAL, HEALTHCARE, RESEARCH, AND COMMUNITY-BASED CAMPUS EVENTS; MAINTAINING CONTACT WITH PEER AND ASPIRATIONAL INSTITUTIONS TO KEEP CURRENT ON EMERGING TRENDS RELATIVE TO FSA'S FUNCTIONS ON THE CAMPUS; SUPPORTING THE CAMPUS' CORE MISSION OF ACADEMICS, RESEARCH, SCHOLARSHIP AND INTELLECTUAL CREATIVITY, INCLUSIVITY, AND SUSTAINABILITY.

  • FSA OPERATES THE UNIVERSITY HOSPITAL FOOD AND NUTRITIONAL SERVICES WHICH PROVIDES MEALS TO THE PATIENTS, STAFF AND VISITORS OF THE STONY BROOK UNIVERSITY MEDICAL CENTER.

    Expenses $26,962,289 · Revenue $20,880,646

  • SUBCONTRACTED OPERATIONS INCLUDE ARRANGEMENTS WITH EXTERNAL VENDORS TO OPERATE A MEAL SERVICE PLAN FOR STUDENTS, BOOKSTORES, AND REFRESHMENTS.

    Expenses $802,623 · Revenue $9,760,463

  • UNIVERSITY SUPPORT

    Expenses $3,216,645 · Grants $935,000

  • ADDITIONAL SERVICES TO BENEFIT STAFF AND STUDENTS, SUCH AS RETAIL OPERATIONS, LAUNDRY FACILITIES, AND ADMINISTRATIVE SERVICES.

    Expenses $1,765,897 · Revenue $4,367,386

  • OTHER SERVICES

    Expenses $346,830 · Revenue $106,455

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICK GATTEAU

    PRESIDENT

    Total calculated
    $448,546
    From this org
    $0
    From related orgs
    $373,788
    Other
    $74,758
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,788 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,641 related
    Nontaxable benefits
    $0 + $41,117 related
    Filer's total
    $0 + $448,546 related

  • JED SHIVERS

    TREASURER

    Total calculated
    $204,755
    From this org
    $0
    From related orgs
    $170,629
    Other
    $34,126
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,629 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,357 related
    Nontaxable benefits
    $0 + $18,769 related
    Filer's total
    $0 + $204,755 related

  • KATHLEEN MONAHAN

    VOTING MEMBER

    Total calculated
    $166,450
    From this org
    $0
    From related orgs
    $138,708
    Other
    $27,742
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,708 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,484 related
    Nontaxable benefits
    $0 + $15,258 related
    Filer's total
    $0 + $166,450 related

  • LAWRENCE ZACARESE

    VOTING MEMBER

    Total calculated
    $428,105
    From this org
    $0
    From related orgs
    $356,754
    Other
    $71,351
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,754 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,108 related
    Nontaxable benefits
    $0 + $39,243 related
    Filer's total
    $0 + $428,105 related

  • CATHERINE-MARY RIVERA

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • ANDREW FLESCHER

    VOTING MEMBER

    Total calculated
    $198,791
    From this org
    $0
    From related orgs
    $165,660
    Other
    $33,131
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,660 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,909 related
    Nontaxable benefits
    $0 + $18,222 related
    Filer's total
    $0 + $198,791 related

  • DANLING JIANG

    VOTING MEMBER

    Total calculated
    $349,509
    From this org
    $0
    From related orgs
    $291,258
    Other
    $58,251
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,258 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,213 related
    Nontaxable benefits
    $0 + $32,038 related
    Filer's total
    $0 + $349,509 related

  • KENYA LEWIS

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • DEVIN LOBOSCO

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • ADITHYA MURALLI

    VOTING MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 40 related

  • A CASAMASSIMA

    VOTING MEMBER

    Total calculated
    $552
    From this org
    $0
    From related orgs
    $460
    Other
    $92
    Hours/week
    0.5 + 40 related

  • BCOOKE

    VOTING MEMBER

    Total calculated
    $416,749
    From this org
    $0
    From related orgs
    $347,291
    Other
    $69,458
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $347,291 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,256 related
    Nontaxable benefits
    $0 + $38,202 related
    Filer's total
    $0 + $416,749 related

  • L JOHNSON

    VOTING MEMBER

    Total calculated
    $448,077
    From this org
    $0
    From related orgs
    $373,397
    Other
    $74,680
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,397 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $33,606 related
    Nontaxable benefits
    $0 + $41,074 related
    Filer's total
    $0 + $448,077 related

  • DIANA KUBIK

    EXECUTIVE DIRECTOR

    Total calculated
    $78,322
    From this org
    $78,223
    From related orgs
    $0
    Other
    $99
    Hours/week
    40

  • MARYANNE REINHARDT

    CHIEF FINANCIAL OFFICER (FORMER)

    Total calculated
    $74,950
    From this org
    $74,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • VAN SULLIVAN

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $162,327
    From this org
    $138,683
    From related orgs
    $0
    Other
    $23,644
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,683
    Bonus
    $0
    Other
    $0
    Deferred
    $9,579
    Nontaxable benefits
    $14,065
    Filer's total
    $162,327

  • MICHAEL WEST

    UH DIR. OF FOOD & RETAIL

    Total calculated
    $212,698
    From this org
    $177,852
    From related orgs
    $0
    Other
    $34,846
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,852
    Bonus
    $0
    Other
    $0
    Deferred
    $12,374
    Nontaxable benefits
    $22,472
    Filer's total
    $212,698

  • DONNA KLINGEL

    DIR CONTRACTS ADMIN & COMP

    Total calculated
    $155,865
    From this org
    $120,360
    From related orgs
    $0
    Other
    $35,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,360
    Bonus
    $0
    Other
    $0
    Deferred
    $13,129
    Nontaxable benefits
    $22,376
    Filer's total
    $155,865

  • SHANNON CRESSY

    FOOD SERVICE DIRECTOR

    Total calculated
    $149,856
    From this org
    $138,335
    From related orgs
    $0
    Other
    $11,521
    Hours/week
    30

  • JEFFREY MOSS

    EMPLOYEE

    Total calculated
    $158,747
    From this org
    $127,780
    From related orgs
    $0
    Other
    $30,967
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,780
    Bonus
    $0
    Other
    $0
    Deferred
    $8,618
    Nontaxable benefits
    $22,349
    Filer's total
    $158,747

  • DAWN VILLACCI

    EMPLOYEE

    Total calculated
    $140,472
    From this org
    $111,407
    From related orgs
    $0
    Other
    $29,065
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420169349300632

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