Civic Intelligence

The College of Staten Island

EIN 13-2936232 • 501(c)3 • Staten Island, NY

View Organization Page

Profile

To provide auxiliary services, such as food services, parking facilities, parking enforcement, residential housing, athletic and recreational facilities and other auxiliary services and facilities for the benefit of the students, faculty and staff of the college of staten island and its local community.

2800 Victory Boulevard 1c208Staten Island, NY 10314-6600

www.csi.cuny.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

5.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$303,472

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

8th percentile

-6.1%

Faster asset growth than 8% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$58,729,676

Down $3,796,389 (-6.1%) from 2023

Liabilities

Down

$60,132,088

Down $2,200,693 (-3.5%) from 2023

Net Assets

Down

-$1,402,412

Down $1,595,696 (-826%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$11,960,351

Up $2,245,452 (+23%) from 2023

Expenses

Up

$13,556,812

Up $2,478,312 (+22%) from 2023

Net Income

Down

-$1,596,461

Down $232,860 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $3,981,458Liabilities 2010: $1,422,187Net Assets 2010: $2,559,2712010Assets 2011: $4,282,636Liabilities 2011: $1,694,824Net Assets 2011: $2,587,8122011Assets 2012: $77,503,473Liabilities 2012: $74,610,895Net Assets 2012: $2,892,5782012Assets 2013: $79,155,928Liabilities 2013: $78,480,198Net Assets 2013: $675,7302013Assets 2014: $71,066,599Liabilities 2014: $70,820,701Net Assets 2014: $245,8982014Assets 2015: $70,674,522Liabilities 2015: $71,492,524Net Assets 2015: -$818,0022015Assets 2016: $69,688,160Liabilities 2016: $71,118,267Net Assets 2016: -$1,430,1072016Assets 2017: $68,430,337Liabilities 2017: $70,361,521Net Assets 2017: -$1,931,1842017Assets 2018: $68,591,388Liabilities 2018: $69,909,978Net Assets 2018: -$1,318,5902018Assets 2019: $66,541,834Liabilities 2019: $68,039,152Net Assets 2019: -$1,497,3182019Assets 2020: $62,695,629Liabilities 2020: $65,141,382Net Assets 2020: -$2,445,7532020Assets 2021: $65,044,151Liabilities 2021: $64,109,104Net Assets 2021: $935,0472021Assets 2022: $65,122,482Liabilities 2022: $63,566,394Net Assets 2022: $1,556,0882022Assets 2023: $62,526,065Liabilities 2023: $62,332,781Net Assets 2023: $193,2842023Assets 2024: $58,729,676Liabilities 2024: $60,132,088Net Assets 2024: -$1,402,4122024

Highlighted filing

2024

Assets$58,729,676
Liabilities$60,132,088
Net Assets-$1,402,412
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,292,3812010Revenue 2011: $3,688,185Expenses 2011: $3,697,859Net Income 2011: -$9,6742011Expenses 2012: $3,652,6412012Revenue 2013: $3,783,069Expenses 2013: $3,718,414Net Income 2013: $64,6552013Revenue 2014: $9,654,861Expenses 2014: $10,129,447Net Income 2014: -$474,5862014Revenue 2015: $10,386,465Expenses 2015: $11,441,869Net Income 2015: -$1,055,4042015Revenue 2016: $10,303,414Expenses 2016: $10,903,425Net Income 2016: -$600,0112016Revenue 2017: $10,385,364Expenses 2017: $10,886,441Net Income 2017: -$501,0772017Revenue 2018: $10,665,656Expenses 2018: $10,978,526Net Income 2018: -$312,8702018Revenue 2019: $10,647,627Expenses 2019: $10,779,780Net Income 2019: -$132,1532019Revenue 2020: $9,780,570Expenses 2020: $12,808,783Net Income 2020: -$3,028,2132020Revenue 2021: $12,071,763Expenses 2021: $8,693,622Net Income 2021: $3,378,1412021Revenue 2022: $12,182,335Expenses 2022: $11,559,737Net Income 2022: $622,5982022Revenue 2023: $9,714,899Expenses 2023: $11,078,500Net Income 2023: -$1,363,6012023Revenue 2024: $11,960,351Expenses 2024: $13,556,812Net Income 2024: -$1,596,4612024

Highlighted filing

2024

Revenue$11,960,351
Expenses$13,556,812
Net Income-$1,596,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,729,676
Liabilities
$60,132,088
Net assets
-$1,402,412
Revenue
$11,960,351
Expenses
$13,556,812
Net income
-$1,596,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$60.1$1.40$12.0$13.6$1.60
2023Detailed filing. Detailed filing data is available for this year.$62.5$62.3$0.19$9.71$11.1$1.36
2022Detailed filing. Detailed filing data is available for this year.$65.1$63.6$1.56$12.2$11.6$0.62
2021Detailed filing. Detailed filing data is available for this year.$65.0$64.1$0.94$12.1$8.69$3.38
2020Detailed filing. Detailed filing data is available for this year.$62.7$65.1$2.45$9.78$12.8$3.03
2019Detailed filing. Detailed filing data is available for this year.$66.5$68.0$1.50$10.6$10.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$68.6$69.9$1.32$10.7$11.0$0.31
2017Detailed filing. Detailed filing data is available for this year.$68.4$70.4$1.93$10.4$10.9$0.50
2016Detailed filing. Detailed filing data is available for this year.$69.7$71.1$1.43$10.3$10.9$0.60
2015Detailed filing. Detailed filing data is available for this year.$70.7$71.5$0.82$10.4$11.4$1.06
2014Detailed filing. Detailed filing data is available for this year.$71.1$70.8$0.25$9.65$10.1$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.2$78.5$0.68$3.78$3.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$74.6$2.89$3.65
2011Summary only. Only limited summary data is available for this year.$4.28$1.69$2.59$3.69$3.70$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.42$2.56$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$11,960,351
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, operation of the campus bookstore, parking facilities, and parking enforcement for the benefit of the campus community of the college of staten island.

To provide auxiliary services, such as food services, parking facilities, parking enforcement, residential housing, athletic and recreational facilities and other auxiliary services and facilities for the benefit of the students, faculty and staff of the college of staten island and its local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,900,505$43,204,079▼ $1,696,426
Rtn Earn Endowment Incm Other Fnds$14,292,779$12,828,509▼ $1,464,270
Savings and Temporary Cash Investments$3,233,913$3,761,149▲ $527,236
Accounts Receivable$3,875,296$1,068,130▼ $2,807,166
Cash and Non-Interest-Bearing Accounts$807,366$1,048,534▲ $241,168
Prepaid Expenses and Deferred Charges$125,467$147,506▲ $22,039
Investments in Publicly Traded Securities$139,900$144,223▲ $4,323
Inventories for Sale or Use$37,729$37,138▼ $591
Cap Stk Tr Prin Current Funds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-14,099,495$-14,230,921▼ $131,426
Total Assets$62,526,065$58,729,676▼ $3,796,389
Other Assets Total$9,405,889$9,318,917▼ $86,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,000,000$57,435,000▼ $1,565,000
Accounts Payable and Accrued Expenses$2,709,383$2,217,371▼ $492,012
Other Liabilities$532,282$314,048▼ $218,234
Deferred Revenue$91,116$165,669▲ $74,553
Total Liabilities$62,332,781$60,132,088▼ $2,200,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,284$-1,402,412▼ $1,595,696
Total Liabilities and Net Assets / Fund Balance$62,526,065$58,729,676▼ $3,796,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,397,766$14,574,324$52,972,090
Leasehold Improvements$4,787,479$3,721,848$8,509,327
Equipment$18,834$61,910$80,744
Other Land Buildings$0$45,989$45,989
Other Assets Org$131,460--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi Ann BencivengaDining Services ManagerFT$115,520$51,945$167,465
Georgia GeraghtyFinance Controller (to 2/2/24)FT$103,981$9,818$113,799
Nancy CaseyFinance Controller (beg 2/13/24)FT$15,656-$15,656

Board Members and Trustees

NameTitle
Robert WallacePresident
Danielle DimitrovVice President
Andrew GreenfieldBoard Member
Angela NichollsBoard Member
Janine ShehadaBoard Member
Keith PisonsBoard Member
Luke KatzBoard Member
Paul ArchibaldBoard Member
Regina MinayaBoard Member
Thomas ChenBoard Member
Jasmine CardonaBoard Member (non-voting)
Neophytos AntoniadesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Campus CommunitiesManagement - Student Housing12700 HILL COUNTRY BLVD STE T-200, Austin, TX 78738$342,999
Revenue and Support

Revenue Composition

Contributions and Grants
$20,684
Program Service Revenue
$11,221,703
Investment Income
$300,622
Other Revenue
$417,342
All Other Contributions
$20,684
Change in Net Assets
$-1,596,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,960,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$492,765
Total Revenue per Audited Statements
$12,453,116
Total Revenue per Form 990
$11,960,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,989,341
Salaries, Compensation, and Employee Benefits$3,824,301
Grants and Similar Amounts Paid$743,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,549$463,118-$3,249,667
Interest$2,418,572$615-$2,419,187
Depreciation Depletion$1,709,609--$1,709,609
All Other Expenses$694,048$48,712-$742,760
Occupancy$714,181--$714,181
Grants to Domestic Individuals$626,160--$626,160
Fees for Services Management$438,182--$438,182
Other Expenses$294,332--$294,332
Other Employee Benefits$263,707$15,026-$278,733
Insurance$188,572$48,628-$237,200
Payroll Taxes$191,766$28,881-$220,647
Fees for Services Other$159,586$3,347-$162,933
Information Technology$152,425$3,489-$155,914
Grants to Domestic Orgs$117,010--$117,010
Pension Plan Contributions$43,599$31,655-$75,254
Advertising$57,497--$57,497
Fees for Services Legal$28,648$6,000-$34,648
Office Expenses$27,315$6,887-$34,202
Fees for Services Accounting$13,578$14,678-$28,256
Travel$22,190$96-$22,286
Conferences and Meetings$10,690--$10,690
Total Functional Expenses$12,885,680$671,132$0$13,556,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,048,812
Expenses per Audited Statements$13,556,812
Total Expenses per Form 990$13,556,812
Expenses Not Reported on Form 990$492,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The College of Staten IslandStaten Island, NY501(c)(3)General Program Support$117,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$136,460
Other Liabilities$103,077
Deferred Inflows of Resources$74,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Student members on the board of directors are elected by the students of the college in a general student election. Faculty members of the board of directors are selected by the president of the college from a panel of four faculty submitted by the faculty through a faculty election. Administrative members are selected by the college president.”

Form 990, Part VI, Section A, Line 7B

“The president of the college (a related entity) has the right of final review and may disapprove actions taken by the board and send those items back to the board of directors for reconsideration. During this year, the president has not had reason to exercise this right.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and controller and then presented at the next board meeting to the organization's board members for review.”

Form 990, Part VI, Section B, Line 12C

“The auxiliary has a conflict of interest policy that all officers, directors, and key employees must comply with. All individuals are required to disclose any potential conflicts to the board of directors. This policy is monitored by the board of directors or by a committee of the board. No conflicts were indentified this year.”

Form 990, Part VI, Section B, Line 15

“The finance controller's compensation is set by the president of auxiliary, established using compensation data of individuals in similar positions at the college of staten island.”

Form 990, Part VI, Section C, Line 19

“The auxiliary makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is also published on the internet at www.guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy are available ror review, upon request, at the auxiliary's place of business.”

Filing and Contact Details

Filer

Filer Name
The College of Staten Island
EIN
13-2936232
Phone
7189823035
Address
2800 VICTORY BOULEVARD 1C208, STATEN ISLAND, NY 10314-6600

Signing Officer

Name
Robert Wallace
Title
President
Phone
7189823035
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wallace
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
6
Employees
234
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

Financial Statement Notes

PART IV, LINE 2B:

“The auxiliary holds funds on behalf of certain groups and organizations related to the college of staten island.”

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 813 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1101292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt381829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt472570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt559325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451945
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1NEOPHYTOS ANTONIADES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE DIMITROV
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH PISONS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASMINE CARDONA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINA MINAYA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANINE SHEHADA
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGIA GERAGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JODI ANN BENCIVENGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1315656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115520
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1202180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2138553
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4144850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE CONTROLLER (TO 2/2/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE CONTROLLER (BEG 2/13/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DINING SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04941
IRS990/GainOrLossGrp/SecuritiesAmt0267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0626160
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117010
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04941
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267
IRS990/GrossReceiptsAmt011960351
IRS990/GrossRentsGrp/RealAmt0209824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037283
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IRS990/MissionDesc0TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, PARKING ENFORCEMENT, RESIDENTIAL HOUSING, ATHLETIC AND RECREATIONAL FACILITIES AND OTHER AUXILIARY SERVICES AND FACILITIES FOR THE BENEFIT OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE OF STATEN ISLAND AND ITS LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057435000
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0209824
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IRS990/NetUnrlzdGainsLossesInvstAmt0765
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06887
IRS990/OfficeExpensesGrp/ProgramServicesAmt027315
IRS990/OfficeExpensesGrp/TotalAmt034202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt09405889
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263707
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IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02786549
IRS990/OtherSalariesAndWagesGrp/TotalAmt03249667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191766
IRS990/PayrollTaxesGrp/TotalAmt0220647
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-14099495
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-14230921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043599
IRS990/PensionPlanContributionsGrp/TotalAmt075254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147506
IRS990/PrincipalOfficerNm0ROBERT WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TRUST & AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARKING FEES
IRS990/ProgramServiceRevenueGrp/Desc4PARKING ENFORCEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12282578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21820789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3615982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4163143
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12282578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21820789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3615982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4163143
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. PROVIDES FOOD SERVICES FOR THE CAMPUS COMMUNITY. THE CORPORATION ALSO ADMINISTERS THE SALES OF PARKING DECALS TO THE CAMPUS COMMUNITY AS WELL AS OVERSEEING PARKING ENFORCEMENT ON THE CAMPUS.THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP.INC ALSO PROVIDES ACCOUNTING SERVICES FOR APPROXIMATELY TWENTY ENTITIES CALLED TRUST & AGENCY ACCOUNTS LOCATED AT THE COLLEGE OF STATEN ISLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05513799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0626160
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05107616
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. SUPPORTED THE COLLEGE IN VARIOUS WAYS AND THESE EXPENDITURES ARE INCLUDED ON PART IX AS COLLEGE SUPPORT. EXPENDITURES WERE MADE FOR COMMUNITY EVENTS AND OUTREACH TO SUPPORT THE COLLEGE. EXPENDITURES WERE ALSO MADE FOR MAINTENANCE OF PARKING LOTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0285083
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IRS990/PYProgramServiceRevenueAmt09372299
IRS990/PYRevenuesLessExpensesAmt0-1363601
IRS990/PYSalariesCompEmpBnftPaidAmt03350640
IRS990/PYTotalExpensesAmt011078500
IRS990/PYTotalProfFndrsngExpnsAmt00

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