2020-03-09T15:27:14-05:00 2019-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-07-01 132936232 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES COLL 7189823035 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 KENICHI IWAMA PRESIDENT 7189823035 2020-03-05 1 DAVID A URBAN CPA P00630018 7166340700 2020-02-26 64.88.174.3 2020-03-05 12:02:35 ES P FD1D35AFEB91E0B50F806E3DD83FC0B21AC8382A 0EA1FF6325834F70D8CDFFF8E7740DA7F2EA17F4 2018 2020-09-23 17:36:50Z KENICHI IWAMA 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 10946619 0 X WWW.CSI.CUNY.EDU X 1977 NY 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. 13 2 395 0 0 0 0 0 10121115 10057510 109644 220947 434897 369170 10665656 10647627 93242 38145 0 0 2820133 3008769 0 0 0 8065151 7732866 10978526 10779780 -312870 -132153 68591388 66541834 69909978 68039152 -1318590 -1497318 X 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. 0 0 6485227 6338791 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP., INC. PROVIDES STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC, A SUBSIDIARY OF CSI AUXILIARY. 3474360 4018815 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. 38145 38145 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. 135581 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP. PROVIDES SUPPORT TO THE COLLEGE OF STATEN ISLAND FOR COMMUNITY RELATIONS. 135581 10133313 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 395 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 2 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GEORGIA GERAGHTY 7189823035 2800 VICTORY BLVD BLDG 1C RM 208 STATEN ISLAND NY 10314 KENICHI IWAMA PRESIDENT 3.00 35.00 X X 0 185515 94612 MEL PIPE VICE PRESIDENT 1.00 35.00 X X 0 168389 85879 SCOTT SALINARDI TREASURER 3.00 35.00 X X 0 0 0 MOHAMMED BHATTI SECRETARY 1.00 0.00 X X 0 0 0 HOPE BERTE BOARD MEMBER 1.00 0.00 X 0 166824 85081 DANIELLE DIMITROV BOARD MEMBER 1.00 0.00 X 0 117224 59784 NEO ANTONIADES BOARD MEMBER 1.00 0.00 X 0 128485 65527 NELLY TOURNAKI BOARD MEMBER 1.00 0.00 X 0 0 0 NARDEEN SOLIMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SAMANTHA WONG BOARD MEMBER 1.00 0.00 X 0 0 0 MOHAMED MAHMOUD BOARD MEMBER 1.00 0.00 X 0 0 0 TONY AYE BOARD MEMBER 1.00 0.00 X 0 0 0 JAQUELINE ARMANI BOARD MEMBER 1.00 0.00 X 0 0 0 MARYJEANNE HENNESSY EXECUTIVE DIRECTOR 35.00 0.00 X 0 127297 12730 0 893734 403613 0 0 1 0 AMERICAN CAMPUS COMMUNITIES 12700 HILL COUNTRY BLVD STE T-200 AUSTIN TX 78738 MANAGEMENT - STUDENT HOUSING 197250 1 STUDENT HOUSING RENTAL 531110 6068069 6068069 FOOD SERVICE REVENUE 611710 2544503 2544503 PARKING FEES 611710 744707 744707 TENNIS CENTER COMMISSIONS 611710 205036 205036 PARKING ENFORCEMENT 611710 182097 182097 313098 313098 10057510 162677 162677 357262 280859 18133 76403 -18133 58270 -18133 76403 FEES & CHARGES - HOUSING 531110 207749 207749 SUMMER CONFERENCE HOUSING 531110 53445 53445 MOTORCYCLE SAFETY SCHOOL 900099 47507 47507 60469 9528 50941 369170 10647627 10357606 0 290021 38145 38145 2257015 1885012 372003 73791 47981 25810 462718 441697 21021 215245 166837 48408 306073 306073 5759 5759 296376 260953 35423 62080 60840 1240 34354 32646 1708 162832 122631 40201 240316 240316 13493 7695 5798 2596786 2596786 1713480 1680541 32939 133886 102692 31194 FOOD SERVICE - COST OF 934205 934205 REPAIRS & MAINTENANCE 471999 470219 1780 DISPOSABLES & LINENS 186192 186192 STAFF ACCOMODATIONS - H 175457 175457 399578 370636 28942 10779780 10133313 646467 0 10475 10475 5784570 4913157 390632 756896 55989 52925 147052 150953 60617043 10047965 51926843 50569078 1576780 1393336 8699047 8695014 68591388 66541834 1770416 1748829 66124 64877 2012947 2077355 64735000 63940000 1325491 208091 69909978 68039152 X 0 0 853747 775498 -2172337 -2272816 -1318590 -1497318 68591388 66541834 -132153 -46575 0 X X 0 1 X 1 0 X 10005119 9971477 9928201 10121115 10057510 50083422 10005119 9971477 9928201 10121115 10057510 50083422 0 0 0 50083422 100064 94584 119267 235754 162677 712346 100064 94584 119267 235754 162677 712346 281282 220822 294824 298132 369170 1464230 10386465 10286883 10342292 10655001 10589357 52259998 0.95840 0.96260 0.01360 0.01120 X 0 1 X 52972090 7945816 45026274 7578568 2049565 5529003 27481 17339 10142 38904 35245 3659 50569078 CONTROL ACCOUNT 2151334 DEBT SERVICE ACCOUNT 3980986 ESCROW 488041 REVENUE ACCOUNT 1880999 TENANTS' SECURITY DEPOSITS 193654 8695014 OTHER LIABILITIES 9437 TENANTS' SECURITY DEPOSITS 198654 208091 X 11148316 -46575 547264 500689 10647627 0 10647627 11327044 547264 547264 10779780 0 10779780 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. 0 THE COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132547180 SEC 115 25000 TO SUPPORT CAMPUS CENTER PROGRAMS COLLEGE OF STATEN ISLAND FOUNDATION 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133683723 501(C)(3) 13145 SUPPORT FOR THE COLLEGE OF STATEN ISLAND X X 0 0 0 0 0 0 0 0 0 KENICHI IWAMA PRESIDENT 0 185515 0 0 0 0 0 0 0 94612 0 280127 0 0 MEL PIPE VICE PRESIDENT 0 168389 0 0 0 0 0 0 0 85879 0 254268 0 0 HOPE BERTE BOARD MEMBER 0 166824 0 0 0 0 0 0 0 85081 0 251905 0 0 DANIELLE DIMITROV BOARD MEMBER 0 117224 0 0 0 0 0 0 0 59784 0 177008 0 0 NEO ANTONIADES BOARD MEMBER 0 128485 0 0 0 0 0 0 0 65527 0 194012 0 0 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 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR 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 AUXILIARY'S EXECUTIVE DIRECTOR IS ITS TOP MANAGEMENT OFFICIAL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE PRESIDENT OF AUXILIARY. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED USING COMPENSATION DATA OF INDIVIDUALS IN SIMILAR POSTIONS 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. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2019. CSI STUDENT HOUSING LLC 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 263100228 STUDENT HOUSING NY 6484859 -5968653 THE COLLEGE OF STATEN ISLAND AUXILIARY THE COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132547180 EDUCATION NY 501(C)(3) LINE 6 0 THE COLLEGE OF SI FOUNDATION 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133683723 FUNDRAISING NY 501(C)(3) LINE 12A, I 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0