College Of Staten Island Auxiliary Services Corp Inc
- Assets
- $65.0m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 113
- Location
- Staten Island, NY
- Founding
- 07/1978
- Data as of
- 06/2021
- EIN
- 13-2936232
Organization Overview
College Of Staten Island Auxiliary Services Corp Inc is located in Staten Island, NY. The organization was established in 1978. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2022, College Of Staten Island Auxiliary Services Corp Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Of Staten Island Auxiliary Services Corp 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 Auxiliary Services Corp Inc generated $12.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $8.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, College Of Staten Island Auxiliary Services Corp Inc has awarded 19 individual grants totaling $513,509. 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 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP., INC. PROVIDES STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC, A SUBSIDIARY OF CSI AUXILIARY.
THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. PROVIDES FOOD SERVICES FOR THE CAMPUS COMMUNITY AND OVERSEES THE BOOKSTORE OPERATIONS ON THE CAMPUS. 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-THREE ENTITIES CALLED TRUST & AGENCY ACCOUNTS LOCATED AT THE COLLEGE OF STATEN ISLAND.
THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. SUPPORTS VARIOUS COLLEGE PROGRAMS SUCH AS NEW STUDENT ORIENTATION. THE AUXILIARY ALSO SUPPORTS THE COLLEGE WITH GRANTS TO FUND THE WAGES OF STUDENT WORKERS AT THE CAMPUS CENTER AND A SPORTS AND RECREATION CENTER. THE AUXILIARY ALSO PROVIDES SUPPORT TO THE CUNY ATHLETIC CONFERENCE AS WELL AS THE MEN'S AND WOMEN'S TENNIS TEAMS. THESE EXPENDITURES ARE INCLUDED ON PART IX AS COLLEGE SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Wallace President | OfficerTrustee | 3 | $0 |
Jasmine Cardona Board Member (non-Voting) | Trustee | 1 | $0 |
Hope Berte Board Member | Trustee | 1 | $0 |
Danielle Dimitrov Vice President | OfficerTrustee | 1 | $0 |
Neophytos Antoniades Treasurer | OfficerTrustee | 1 | $0 |
Paul Archibald Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,520,988 |
| Investment income | $14,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,071,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $93,201 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,709,050 |
| Pension plan accruals and contributions | $59,986 |
| Other employee benefits | $288,257 |
| Payroll taxes | $126,589 |
| Fees for services: Management | $313,893 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,895 |
| Advertising and promotion | $36,430 |
| Office expenses | $4,779 |
| Information technology | $115,114 |
| Royalties | $0 |
| Occupancy | $117,167 |
| Travel | $2,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,400 |
| Interest | $2,539,298 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,684,874 |
| Insurance | $188,581 |
| All other expenses | $0 |
| Total functional expenses | $8,693,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,325 |
| Savings and temporary cash investments | $2,987,571 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,457,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,492 |
| Prepaid expenses and deferred charges | $208,706 |
| Investments—publicly traded securities | $137,534 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,928,797 |
| Total assets | $65,044,151 |
| Accounts payable and accrued expenses | $1,911,418 |
| Grants payable | $0 |
| Deferred revenue | $55,297 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | -$14,712,902 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $61,995,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $147,389 |
| Total liabilities | $64,109,104 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $935,047 |
Grants Awarded
Over the last fiscal year, College Of Staten Island Auxiliary Services Corp Inc has awarded $22,964 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE COLLEGE OF STATEN ISLAND PURPOSE: TO SUPPORT CAMPUS CENTER PROGRAMS | $14,000 |
COLLEGE OF STATEN ISLAND FOUNDATION PURPOSE: SUPPORT FOR THE COLLEGE OF STATEN ISLAND | $8,964 |