The College Of Staten Island Association Inc

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE OF STATEN ISLAND.

SEE SCHEDULE O:CHILDCARE: QUALITY EARLY LEARNING EXPERIENCES WERE OFFERED IN-PERSON, AT THE CHILDCARE CENTER, FOR CHILDREN OF CSI STUDENTS WHILE THEY ATTENDED IN-PERSON AND VIRTUAL CLASSES. REGISTRATION CONTINUED TO BE IMPACTED BY COVID AS SEVERAL CSI CLASSES WERE STILL BEING OFFERED REMOTELY. THE CENTER ACCOMMODATED APPROXIMATELY 45 CHILDREN DURING THE FALL SEMESTER, 38 CHILDREN DURING THE WINTER SEMESTER AND 57 CHILDREN DURING THE SPRING SEMESTER. THESE PROGRAMS 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 PROGRAM PROVIDED 15 FULL-DAY SEATS AND THE PKA PROVIDED 16 FULL-DAY SEATS. DURING THE SUMMER OF 2022, ON-CAMPUS SERVICES WERE PROVIDED FOR 21 CHILDREN. IN ADDITION, THE CENTER OFFERED FIELDWORK EXPERIENCES FOR THREE STUDENTS FROM THE EDUCATION DEPARTMENT, TWO STAFF MEMBERS WORKING TOWARDS THEIR TEACHING LICENSE AND INTERNSHIP OPPORTUNITIES FOR SIX STUDENTS FROM THE NURSING DEPARTMENT, AND SERVED AS A WORK SITE FOR ONE COLLEGE WORK STUDY STUDENT.

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. STUDENTS WERE PROVIDED WITH OPPORTUNITIES FOR ON-CAMPUS INVOLVEMENT AND TO LEARN AND PRACTICE LEADERSHIP, PROGRAMMING, MANAGEMENT, SOCIAL RESPONSIBILITY AND INTERPERSONAL SKILLS THROUGH INVOLVEMENT WITH STUDENT GOVERNMENT, THE RADIO STATION, CLUBS AND ORGANIZATIONS, THE CAMPUS ACTIVITIES BOARD, PUBLICATIONS AND OTHER CAMPUS COMMITTEES. OPPORTUNITIES WERE ALSO PROVIDED FOR INTERACTION AMONG STUDENTS, FACULTY AND STAFF FROM DIVERSE CULTURAL BACKGROUNDS AS WELL AS OPPORTUNITIES TO MAKE FRIENDS AND FORM SOCIAL BONDS THROUGH CAMPUS LIFE OFFERINGS. EXPENSES: $495,684 GRANTS: $153,265 REVENUE: $1,259,540

SEE SCHEDULE O:IN GENERAL, 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 FOR THE ATHLETIC PROGRAM. FUNDS WERE ALSO PROVIDED FOR CAMPUS TRANSPORTATION SERVICES INCLUDING LOOP ROAD SHUTTLE SERVICES AND TRANSPORTATION TO AND FROM THE STATEN ISLAND FERRY. COLLEGE SUPPORT: EXPENSES: $1,278,142 GRANTS: $0 REVENUE: $897,760

SEE SCHEDULE O:ATHLETICS AND RECREATION: DURING 2021-2022, SA FEE FUNDING WAS PROVIDED FOR 14 NCAA DIVISION II ATHLETIC TEAMS. AFTER MUCH OF THE 2020-2021 ATHLETIC SCHEDULE WAS SUSPENDED DURING THE COVID-19 PANDEMIC, THE FALL AND WINTER SPORTS RETURNED TO ACTION IN 2021. THE RETURN OF INTERCOLLEGIATE ATHLETIC COMPETITION FEATURED ALL OF CSI'S ATHLETIC PROGRAMS PLAYING A SCHEDULE COMPRISED OF ENTIRELY DIVISION II OPPONENTS FOR THE FIRST TIME. MAKING THEIR RETURN IN 2021-2022 WERE MEN'S AND WOMEN'S SOCCER, CSI CROSS-COUNTRY/TRACK & FIELD, MEN'S AND WOMEN'S SWIMMING & DIVING, AND MEN'S AND WOMEN'S BASKETBALL. AFTER RETURNING IN THE SPRING OF 2021, BASEBALL AND SOFTBALL ONCE AGAIN PLAYED IN THE SPRING OF 2022. CSI ESPORTS CONTINUED TO COMPETE IN THE EAST COAST CONFERENCE (ECC) AND EASTERN COLLEGE ATHLETICS CONFERENCE (ECAC). SAF WAS USED TO FUND OPERATIONAL COSTS RELATED TO ATHLETIC PROGRAMS ALONG WITH THE CLUB SPORTS, CHEERLEADING AND ESPORTS. THE 2021-2022 SEASON MARKED THE THIRD AND FINAL YEAR FOR THE COLLEGE OF STATEN ISLAND AS A PROVISIONAL NCAA DIVISION II PROGRAM. AS A RESULT, THEY WERE NOT ELIGIBLE TO QUALIFY FOR THE POSTSEASON. HOWEVER, IN THE SUMMER OF 2022, CSI WAS APPROVED FOR FULL DIVISION II MEMBERSHIP BY THE NCAA AND WILL BE ELIGIBLE FOR PLAYOFFS THIS UPCOMING SEASON. THE INTRAMURALS & RECREATION (IM & REC) PROGRAM, AMONG OTHER ACTIVITIES, PROVIDED STUDENTS WITH REMOTE/ONLINE AND IN-PERSON OPPORTUNITIES TO STRENGTHEN THEIR BODIES, MINDS AND HAVE FUN WITH THEIR FELLOW CSI STUDENTS. OVER 450 STUDENTS TOOK ADVANTAGE OF OFFERINGS. 54 INTRA-FIT (GROUP FITNESS CLASSES - YOGA, ZUMBA AND GUTS AND BUTTS) CLASSES WERE OFFERED VIA ZOOM IN THE FALL AND VIA ZOOM/IN-PERSON IN THE SPRING, WITH OVER 150 STUDENTS PARTICIPATING. 30 STUDENTS TOOK ADVANTAGE OF THE IM & REC FREE WEEKLY SWIMMING LESSONS. CONSOLE AND VIRTUAL TOURNAMENTS WERE ALSO OFFERED IN THE FALL. EXPENSES: $439,981 GRANTS: $0 REVENUE: $639,050