The College Of Staten Island Association Inc is located in Staten Island, NY. The organization was established in 1978. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, College Of Staten Island Association Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Of Staten Island Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, College Of Staten Island Association Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, College Of Staten Island Association Inc has awarded 25 individual grants totaling $783,524. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE OF STATEN ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE: QUALITY EARLY LEARNING EXPERIENCES WERE OFFERED BOTH IN-PERSON AND REMOTELY AT THE CHILDCARE CENTER FOR CHILDREN OF CSI STUDENTS WHILE THEY ATTENDED VIRTUAL CLASSES. COVID-19 IMPACTED REGISTRATION AS CSI CLASSES WERE HELD REMOTELY. THE CENTER ACCOMMODATED APPROXIMATELY 54 CHILDREN DURING THE FALL SEMESTER, 53 CHILDREN DURING THE WINTER SEMESTER AND 51 CHILDREN DURING THE SPRING SEMESTER. THESE SERVICES, WHICH BEGAN REMOTELY AND MOVED TO A HYBRID VERSION, INCLUDED AN INFANT/TODDLER PROGRAM, PRESCHOOL PROGRAM, AS WELL AS A NEW YORK CITY DEPARTMENT OF EDUCATION-SPONSORED 3K AND PKA (PRE-K FOR ALL) PROGRAM. THE 3K PROVIDED 14 FULL-DAY SEATS AND THE PKA PROVIDED 18 FULL-DAY SEATS. DURING THE JUNE AND JULY SUMMER SESSIONS, THE CHILDREN'S CENTER STAFF OFFERED IN-PERSON LEARNING FOR 18 CHILDREN.
SEE SCHEDULE O:COLLEGE SUPPORT:FUNDING WAS PROVIDED TO ASSIST COLLEGE OFFICES WITH PROVIDING QUALITY SERVICES AND PROGRAMS THAT SUPPORT THE COLLEGE'S ACADEMIC MISSION AND ENHANCE THE LEARNING AND DEVELOPMENT OF ITS WIDELY DIVERSE POPULATION OF STUDENTS. SUPPORT INCLUDED BUT WAS NOT LIMITED TO, FUNDING FOR PROFESSIONAL AND SUPPORT STAFF IN THE COLLEGE'S OFFICES OF STUDENT LIFE, INTERCOLLEGIATE ATHLETICS, INTRAMURALS & RECREATION AND THE HEALTH AND WELLNESS CENTER, AS WELL AS THE CHILDREN'S CENTER. SA FEES WERE UTILIZED FOR EQUIPMENT MAINTENANCE AND UPKEEP AND TO PURCHASE MAINTENANCE EQUIPMENT FOR THE ATHLETIC PROGRAM. FUNDS WERE PROVIDED TO ENSURE THE CONTINUATION OF A MULTI-YEAR CONTRACT WITH A TRANSPORTATION VENDOR THROUGH CONTRIBUTIONS TOWARD COVID RELIEF FOR LOST REVENUE AND DEBT SERVICE ON VEHICLES PURCHASED ON BEHALF OF THE COLLEGE. IN ADDITION, LIMITED SERVICES WERE PROVIDED FOR THE GRADUATION WALK EVENTS INCLUDING LOOP ROAD SHUTTLE SERVICES AND TRANSPORTATION TO AND FROM THE STATEN ISLAND FERRY. EXPENSES: $957,167 GRANTS: $0 REVENUE: $1,158,260
SEE SCHEDULE O:ATHLETICS AND RECREATION: SA FEE FUNDING WAS PROVIDED FOR 14 NCAA DIVISION II ATHLETIC TEAMS. UNFORTUNATELY, THE COVID-19 PANDEMIC FORCED THE SUSPENSION OF THE FALL 2020 & WINTER 2021 VARSITY SPORTS ATHLETIC SEASON. AS SUCH, ALL VARSITY SPORTS TEAMS EXCEPT FOR BASEBALL & SOFTBALL, DID NOT HAVE A SEASON. CSI'S BASEBALL AND SOFTBALL TEAMS COMPETED IN THE SPRING 2021 SEASON AGAINST A FULL DIVISION II OPPONENT SCHEDULE FOR THE FIRST TIME EVER, IN WHAT WAS YEAR TWO OF PROVISIONAL DIVISION II STATUS. IN ADDITION TO THE BASEBALL AND SOFTBALL SEASONS, APPROXIMATELY 100 STUDENT-ATHLETES PARTICIPATED IN APPROXIMATELY 50 HOME AND AWAY VARSITY CONTESTS AND OVER 100 ONLINE E-SPORTS MATCHES. DUE TO THE COVID-19 PANDEMIC, THROUGH THE INTRAMURALS & RECREATION PROGRAM, STUDENTS WERE PROVIDED WITH REMOTE/ONLINE OPPORTUNITIES TO STRENGTHEN THEIR BODIES, MINDS AND HAVE FUN WITH THEIR FELLOW CSI STUDENTS VIA ZOOM. ALL EVENTS WERE AIMED AT MEETING VARIED INTERESTS OF STUDENTS, REGARDLESS OF THEIR ABILITY OR SKILL, AS WELL AS TO ENCOURAGE STUDENT INVOLVEMENT, PHYSICAL FITNESS AND BUILDING OF CAMPUS COMMUNITY.EXPENSES: $259,482 GRANTS: $0 REVENUE: $837,931
STUDENT ACTIVITY FEE (SA FEE) FUNDS WERE UTILIZED TO CONTINUE PROVISION OF PROGRAMS, SERVICES AND ACTIVITIES FOR STUDENTS ATTENDING THE COLLEGE OF STATEN ISLAND (CSI) AIMED AT SUPPORTING, ENHANCING AND COMPLEMENTING THEIR ACADEMIC EXPERIENCE AND ENCOURAGING THEM TO GET INVOLVED IN CAMPUS LIFE. WHILE COVID-19 CLOSURES LIMITED OPPORTUNITIES FOR ON-CAMPUS INVOLVEMENT, STUDENTS WERE PROVIDED WITH OPPORTUNITIES TO LEARN AND PRACTICE LEADERSHIP, PROGRAMMING, MANAGEMENT, SOCIAL RESPONSIBILITY AND INTERPERSONAL SKILLS THROUGH REMOTE OFFERINGS. THROUGH INVOLVEMENT WITH STUDENT GOVERNMENT, THE RADIO STATION, CLUBS AND ORGANIZATIONS, THE CAMPUS ACTIVITIES BOARD, PUBLICATIONS, AND OTHER CAMPUS COMMITTEES, OPPORTUNITIES FOR INTERACTION AMONG STUDENTS, FACULTY, AND STAFF FROM DIVERSE CULTURAL BACKGROUNDS AS WELL AS OPPORTUNITIES TO MAKE FRIENDS AND FORM SOCIAL BONDS, WERE PROVIDED PRIMARILY THROUGH REMOTE OFFERINGS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marianne Mclaughlin Executive Director | Officer | 35 | $119,760 |
Jennifer Borrero President | OfficerTrustee | 3 | $0 |
Carlos Serrano Treasurer | OfficerTrustee | 0.7 | $0 |
Jessica Collura Director | Trustee | 0.7 | $0 |
Alan Benimoff Director | Trustee | 0.7 | $0 |
Christina Boyle Director | Trustee | 0.7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $989,028 |
All other contributions, gifts, grants, and similar amounts not included above | $382,985 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,372,013 |
Total Program Service Revenue | $3,479,434 |
Investment income | $22,668 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $25,543 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,899,658 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $40,055 |
Grants and other assistance to domestic individuals. | $85,285 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $167,574 |
Compensation of current officers, directors, key employees. | $167,574 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,213,654 |
Pension plan accruals and contributions | $80,396 |
Other employee benefits | $228,970 |
Payroll taxes | $111,259 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,000 |
Fees for services: Accounting | $10,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $103,891 |
Advertising and promotion | $11,160 |
Office expenses | $13,873 |
Information technology | $8,752 |
Royalties | $0 |
Occupancy | $0 |
Travel | $23,167 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,596 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,874 |
Insurance | $39,369 |
All other expenses | $3,702 |
Total functional expenses | $3,014,150 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,519,423 |
Savings and temporary cash investments | $749,828 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $434,144 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $75,654 |
Net Land, buildings, and equipment | $71,334 |
Investments—publicly traded securities | $2,113,834 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,964,217 |
Accounts payable and accrued expenses | $293,749 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $14,621 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $308,370 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $4,584,513 |
Paid-in or capital surplus, or land, building, or equipment fund | $71,334 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,964,217 |
Over the last fiscal year, The College Of Staten Island Association Inc has awarded $40,055 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
COLLEGE OF STATEN ISLAND PURPOSE: STUDENT GOVERNMENT DONATION TO CSI LIBRARY | $20,000 |
COLLEGE OF STATEN ISLAND PURPOSE: ADJUNCT LIBRARY SERVICES | $10,055 |
COLLEGE OF STATEN ISLAND PURPOSE: DONATION TO CSI GIVING TUESDAY | $10,000 |
Over the last fiscal year, we have identified 1 grants that The College Of Staten Island Association Inc has recieved totaling $92,254.
Awarding Organization | Amount |
---|---|
American Diabetes Association Arlington, VA PURPOSE: Basic Science | $92,254 |
Organization Name | Assets | Revenue |
---|---|---|
Morrisville Auxiliary Of State Univ College Of Agricult & Technology Morrisville, NY | $25,329,251 | $17,429,247 |
Faculty Student Association State University College At Fredonia Inc Fredonia, NY | $20,429,854 | $14,962,919 |
The Jain Family Institute New York, NY | $1,266,575 | $5,283,522 |
Brockport Auxilary Service Corporation Brockport, NY | $15,024,153 | $10,683,968 |
Learning Lamp Inc Johnstown, PA | $5,123,554 | $8,804,669 |
West Chester University Student Services Inc West Chester, PA | $13,094,103 | $8,544,648 |
Student Association Inc California, PA | $24,020,549 | $6,805,716 |
Student Cooperative Association Inc Indiana, PA | $29,525,625 | $9,645,452 |
Albert Einstein College Of Medicine Staff Housing Company Inc Bronx, NY | $37,908,103 | $6,828,997 |
The Possible Project Inc Boston, MA | $20,628,656 | $12,891,174 |
Bernard M Baruch College Auxiliary Enterprises Corporation New York, NY | $2,835,381 | $7,073,623 |
The Boston Education Development Foundation Inc Roxbury, MA | $14,159,042 | $7,338,660 |