2014-04-21T10:19:40-05:00 2013-06-30 161170608 TOSKI & CO CPAS PC 300 ESSJAY RD SUITE 115 WILLIAMSVILLE NY 14221 990 2012-07-01 132936232 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES COLL 7189823035 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 IRA S PERSKY 7189823035 2014-04-21 1 JOHN T O'BRIEN MBA MST P01253588 7166340700 2014-04-07 2012 2015-11-30 17:44:51Z IRA S PERSKY 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 4138614 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. 11 11 503 0 0 0 0 0 3583002 3562690 25447 21214 360210 199165 3968659 3783069 228586 144026 0 0 1589080 1629785 0 0 0 1834975 1944603 3652641 3718414 316018 64655 77503473 79155928 74610895 78480198 2892578 675730 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 3037513 3761855 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 AUXILIARY IS CURRENTLY DEVELOPING STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC. 144026 144026 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. 119847 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP. PROVIDES SUPPORT TO THE COLLEGE OF STATEN ISLAND FOR COMMUNTY RELATIONS. 3301386 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 503 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X GEORGIA GERAGHTY 7189823035 2800 VICTORY BLVD BLDG 1C RM 208 STATEN ISLAND NY 10314 IRA PERSKY 7.00 X X 0 178509 30911 KENICHI IWAMA 7.00 X X 0 135384 0 SALVADOR MENA 2.00 X X 0 141411 17690 MEAGAN DERBYSHIRE 2.00 X X 0 0 0 GEORGE TARGOWNIK 2.00 X 0 115757 33513 VASILLIOS PETRATOS 2.00 X 0 96097 30564 JONATHAN PETERS 2.00 X 0 96335 38056 MICHAEL ALLAMBY 2.00 X 0 0 0 JOHN DIXON 2.00 X 0 0 0 KELYN POTES 2.00 X 0 0 0 GEORGE GUZMAN CRUZ 2.00 X 0 0 0 0 763493 150734 0 0 1 0 0 FOOD SERVICE REVENUE 611710 2260203 2260203 PARKING FEES 611710 797500 797500 BOOKSTORE COMMISSONS 611710 240000 240000 TENNIS CENTER COMMISSI 611710 165000 165000 ADMINISTRATIVE FEES 611710 99987 99987 3562690 18988 18988 357771 355545 2226 2226 2226 PARKING ENFORCEMENT 611710 151994 151994 OTHER REVENUE 611710 47171 47171 199165 3783069 3761855 0 21214 144026 144026 1321378 1055489 265889 59970 44491 15479 144669 130985 13684 103768 83382 20386 16042 173 15869 16380 13632 2748 58019 39986 18033 6636 5383 1253 223572 223572 95706 60225 35481 FOOD SERVICE COST OF SA 1002302 1002302 FOOD SERVICE DISPOSABLE 146656 146656 COMMUNITY RELATIONS 119847 119847 SNOW REMOVAL 64524 64524 194919 166713 28206 3718414 3301386 417028 0 13551 14212 1674775 2000437 104383 83449 68468 58482 20674 324633 2711491 1728344 938911 983147 614247 643963 74068464 75047605 77503473 79155928 4843874 8165080 82743 862021 1088675 67800000 67800000 1105000 1343700 74610895 78480198 X 1953667 -307417 938911 983147 2892578 675730 77503473 79155928 64655 19670 -2301173 0 X X 0 1 X 1 0 X 3299277 3290278 3465906 3583002 3562690 17201153 3299277 3290278 3465906 3583002 3562690 17201153 0 0 0 17201153 36594 168683 32361 25447 21214 284299 36594 168683 32361 25447 21214 284299 157856 174417 181837 360210 199165 1073485 3493727 3633378 3680104 3968659 3783069 18558937 0.92680 0.92470 0.01530 0.01620 X 0 1 X 1694004 1035968 658036 937699 667549 270150 79788 24827 54961 983147 BONDS PROCEEDS ACCOUNT 14682081 CAPITALIZED INTEREST ACCOUNT 4738947 DEBT SERVICE ACCOUNT 3985350 CONTROL ACCOUNT 1606958 REVENUE ACCOUNT 14408 CONSTRUCTION IN PROGRESS 49781161 SECURITY DEPOSITS 238700 75047605 SECURITY DEPOSIT 243700 DUE TO RELATED ENTITIES 1100000 1343700 X 4200097 19670 397358 417028 3783069 0 3783069 4115772 397358 397358 3718414 0 3718414 PART IV, LINE 2B: THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO THE COLLEGE OF STATEN ISLAND. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009 AND PRIOR. 0 COLLEGE OF STATEN ISLAND FOUNDATION 2800 VICTORY BLVD STATEN ISLAND NY 10314 133683723 501(C)(3) 21000 TO FUND STUDENT SCHOLARSHIPS THE COLLEGE OF STATEN ISLAND 2800 VICTORY BLVD STATEN ISLAND NY 10314 132547180 501(C)(3) 40000 COLLEGE SUPPORT - TO PAY CAMPUS CENTER EMPLOYEES THE COLLEGE OF STATEN ISLAND 2800 VICTORY BLVD STATEN ISLAND NY 10314 132547180 501(C)(3) 83026 COLLEGE SUPPORT - VARIOUS 2 X X 0 0 0 0 0 0 0 0 0 IRA PERSKY 0 178509 0 0 0 0 0 0 0 30911 0 209420 0 0 SALVADOR MENA 0 141411 0 0 0 0 0 0 0 17690 0 159101 0 0 A NYS HOUSING DEVELOPMENT CORPORATION 132688369 64970WAZ4 2012-03-01 65775934 RESIDENTIAL REVENUE BONDS (COLLEGE OF STATEN ISLAND RESIDENCES) 0 0 0 A 60981851 3985390 4738947 1008733 46197926 305910 14682081 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 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 11 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, 2013. CSI STUDENT HOUSING LLC 2800 VICTORY BLVD STATEN ISLAND NY 10314 263100228 STUDENT HOUSING NY 489 -2300684 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 BLVD STATEN ISLAND NY 10314 133683723 FUNDRAISING NY 501(C)(3) LINE 11A, I 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 THE COLLEGE OF STATEN ISLAND E 1100000 CASH THE COLLEGE OF STATEN ISLAND B 83026 CASH THE COLLEGE OF STATEN ISLAND FOUNDATION B 21000 CASH THE COLLEGE OF STATEN ISLAND L 29983 FMV THE COLLEGE OF STATEN ISLAND N 367375 FMV THE COLLEGE OF STATEN ISLAND O 40000 FMV