AUXILIARY SERVICES CORPORATION OF SUNY CORTLAND

EIN: 150548524 501(c)(3) Education

CORTLAND, NY

Total Revenue
$25,415,115
Total Expenses
$22,152,174
Total Assets
$28,828,942
Net Assets
$25,160,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
NY
Principal Officer
RICHARD COYNE
Phone
6077535668
Tax Period
2024-07-01 to 2025-06-30

AUXILIARY SERVICES CORPORATION OF SUNY CORTLAND, founded in 1952, is a mid-sized nonprofit in the Education sector that reported $25.4M in total revenue in fiscal year 2024. Expenses of $22.2M left a modest 13% surplus.

Mission

THE CORPORATION HAS THE PRIMARY RESPONSIBILITY FOR THE OPERATION OF ALL ON-CAMPUS COMMERCIAL ACTIVITIES - THE ADMINISTRATION OF FOOD SERVICE, CAMPUS STORE AND VENDING MACHINE FUNCTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $24,448,601
Investment Income $596,544
Other Revenue $369,970
TOTAL REVENUE $25,415,115

Expense Breakdown

Grants Paid $303,000
Salaries & Benefits $10,971,668
Fundraising Expenses $0
Program Expenses $19,436,168
Other Expenses $10,877,506
TOTAL EXPENSES $22,152,174

Year-over-Year Comparison

2024 2023 Change
Revenue $25,415,115 $23,851,345 +0.1%
Expenses $22,152,174 $20,616,182 +0.1%
Net Income $3,262,941 $3,235,163 +0.0%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
622
Volunteers
45

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$654,526
Total Directors
17
$1,115,356
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD COYNE PRESIDENT 0.50
Officer Director
$0 $33,415 $240,382
LISA KAHLE VICE PRESIDENT 0.50
Officer Director
$0 $57,623 $235,108
LAURA DUNBAR TREASURER 0.50
Officer Director
$0 $18,079 $80,716
PAM SCHROEDER SECRETARY 0.50
Officer Director
$0 $33,415 $98,320
ANDREA ROBINSON-KURETICH DIRECTOR 0.50
Director
$0 $12,414 $82,103
MARK YACAVONE DIRECTOR 0.50
Director
$0 $31,151 $271,376
ATHENA VUNK-MOYNIHAN DIRECTOR 0.50
Director
$0 $33,415 $89,487
JOSEPH MASCETTA DIRECTOR 0.50
Director
$0 $0 $0
ROBERT RUSSELL DIRECTOR 0.50
Director
$0 $0 $0
CLOE SMITH DIRECTOR 0.50
Director
$0 $0 $0
MERCY ALADEGBOUNGBE DIRECTOR 0.50
Director
$0 $0 $0
EMILY SOMMER DIRECTOR 0.50
Director
$0 $0 $0
PATHIRCK KIERMAN DIRECTOR 0.50
Director
$0 $0 $0
KHYLA DIGGS DIRECTOR 0.50
Director
$0 $0 $1,992
PARKER ARENAS DIRECTOR 0.50
Director
$0 $0 $3,540
SHREYA DHITAL DIRECTOR 0.50
Director
$0 $0 $7,742
TANNU PUNN DIRECTOR 0.50
Director
$0 $0 $4,590
RENEE SYDOROWYCH EXECUTIVE DIRECTOR 40.00
Highest
$192,187 $28,084 $220,271
NICHOLE EDWARDS ASSOCIATE EXECUTIVE DIRECTOR 40.00
Highest
$152,479 $52,595 $205,074
DANIEL CONDON ASSISTANT DIRECTOR 40.00
Highest
$128,207 $51,617 $179,824
JOHN DONOVAN DINING DIRECTOR 40.00
Highest
$124,451 $73,736 $198,187
CHRIS PECONE ASSISTANT DINING DIRECTOR 40.00
Highest
$104,610 $68,923 $173,533
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $25,415,115 $22,152,174 $28,828,942 $3,262,941
2024 $23,851,345 $20,616,182 $25,520,906 $3,235,163
2023 $21,573,433 $18,927,075 $22,077,095 $2,646,358
2022 $12,739,144 $12,813,402 $18,898,219 $-74,258
2021 $10,450,642 $12,596,726 $19,099,097 $-2,146,084
2020 $11,854,197 $14,101,379 $22,519,631 $-2,247,182
2019 $15,088,372 $14,535,000 $23,389,883 $553,372
2018 $15,517,270 $15,082,692 $27,581,429 $434,578
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