COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC (EIN 13-2936232)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-09
- IRS object ID
- 201301299349301800
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T13:11:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161170608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ESSJAY RD SUITE 115 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132936232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 7189823035 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BOULEVARD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA S PERSKY | Name |
| Title | PRESIDENT | Title |
| Phone | 7189823035 | Phone |
| Date Signed | 2013-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T O'BRIEN MBA MST | Name |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | Phone |
| Date Prepared | 2013-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRA S PERSKY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BOULEVARD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4276708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSI.CUNY.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 567 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3465906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3583002 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40442 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 181837 | OtherRevenuePriorYear |
| Other Revenue Current Year | 360210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3688185 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3968659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 228586 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1643244 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1589080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1994965 | OtherExpensePriorYear |
| Other Expenses Current Year | 1834975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3697859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3652641 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9674 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 316018 | RevenuesLessExpensesCY |
| Total Assets BOY | 4282636 | TotalAssetsBOY |
| Total Assets EOY | 77503473 | TotalAssetsEOY |
| Total Liabilities BOY | 1694824 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74610895 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2587812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2892578 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2879217 | Expense |
| Revenue | 3943212 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 228586 | Expense |
| Grants | 228586 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138620 | Expense |
| Description | THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP. PROVIDES SUPPORT TO THE COLLEGE OF STATEN ISLAND FOR COMMUNTY RELATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3246423 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 567 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA GERAGHTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7189823035 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BLVD BLDG 1C RM 208 | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| IRA PERSKY | ||||||
| PRESIDENT (PT-YR)/EXEC DIR (PT-YR) | 7.00 | X | X | 0 | 139339 | 35926 |
| GEORGE TARGOWNIK | ||||||
| DIRECTOR | 2.00 | X | 0 | 115605 | 20809 | |
| SALVADOR MENA | ||||||
| TREASURER | 2.00 | X | X | 0 | 53205 | 9577 |
| VASILLIOS PETRATOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 106721 | 19210 | |
| KENICHI IWAMA | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 132887 | 23920 |
| JONATHAN PETERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 101284 | 18231 | |
| KEVIN STORBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEAGAN DERBYSHIRE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN MCLAUGHLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMANDA STEFANESE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HEATHER COHEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILTON SANTIAGO | ||||||
| PRESIDENT (PART-YEAR) | 7.00 | X | X | 0 | 174328 | 31379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 823369 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159052 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD SERVICE REVENUE | 611710 | 2265102 | 2265102 |
| PARKING FEES | 611710 | 834647 | 834647 |
| BOOKSTORE COMMISSONS | 611710 | 246091 | 246091 |
| TENNIS CENTER COMMISSI | 611710 | 134000 | 134000 |
| ADMINISTRATIVE FEES | 611710 | 103162 | 103162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3583002 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20322 | TotalRevenueColumn |
| Exclusion | $20,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313174 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 308049 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5125 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5125 | TotalRevenueColumn |
| Exclusion | $5,125 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REFUND OF PROFESSIONAL | 611710 | 165111 | 165111 |
| PARKING ENFORCEMENT | 611710 | 145024 | 145024 |
| MOTORCYCLE SAFETY SCHO | 611710 | 40075 | 40075 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 360210 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3968659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3943212 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,447 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228586 | Total |
| Program Services | 228586 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294743 | Total |
| Program Services | 1032804 | ProgramServices |
| Management And General | 261939 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62077 | Total |
| Program Services | 44022 | ProgramServices |
| Management And General | 18055 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51872 | Total |
| Program Services | 38750 | ProgramServices |
| Management And General | 13122 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180388 | Total |
| Program Services | 159510 | ProgramServices |
| Management And General | 20878 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17086 | Total |
| Program Services | 741 | ProgramServices |
| Management And General | 16345 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20738 | Total |
| Program Services | 18730 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4550 | Total |
| Program Services | 1988 | ProgramServices |
| Management And General | 2562 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194634 | Total |
| Program Services | 194634 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80783 | Total |
| Program Services | 50304 | ProgramServices |
| Management And General | 30479 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SERVICE COST OF SA | 989559 | 989559 | |
| FOOD SERVICE DISPOSABLE | 151147 | 151147 | |
| COMMUNITY RELATIONS | 138620 | 138620 | |
| SUPPLIES | 77461 | 63376 | 14085 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160397 | Total |
| Program Services | 133652 | ProgramServices |
| Management And General | 26745 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3652641 | Total |
| Program Services | 3246423 | ProgramServices |
| Management And General | 406218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11625 | BOY |
| EOY | 13551 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3028323 | BOY |
| EOY | 1674775 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143188 | BOY |
| EOY | 104383 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51788 | BOY |
| EOY | 68468 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7404 | BOY |
| EOY | 20674 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2451733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1512822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755794 | BOY |
| EOY | 938911 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284514 | BOY |
| EOY | 614247 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 74068464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4282636 | BOY |
| EOY | 77503473 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151775 | BOY |
| EOY | 4843874 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538049 | BOY |
| EOY | 862021 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 67800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 1105000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1694824 | BOY |
| EOY | 74610895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832018 | BOY |
| EOY | 1953667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755794 | BOY |
| EOY | 938911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587812 | BOY |
| EOY | 2892578 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4282636 | BOY |
| EOY | 77503473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 316018 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -11252 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2349523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3299277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3290278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3465906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3583002 | CurrentTaxYear |
| Total | 15987986 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2349523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3299277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3290278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3465906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3583002 | CurrentTaxYear |
| Total | 15987986 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15987986 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25447 | CurrentTaxYear |
| Total | 280723 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 168683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25447 | CurrentTaxYear |
| Total | 280723 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360210 | CurrentTaxYear |
| Total | 1021595 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2514436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3493727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3633378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3680104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3968659 | CurrentTaxYear |
| Total | 17290304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1618369 | OtherCostOrOtherBasis |
| Depreciation | 880543 | Depreciation |
| Book Value | 737826 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 745526 | OtherCostOrOtherBasis |
| Depreciation | 581247 | Depreciation |
| Book Value | 164279 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87838 | OtherCostOrOtherBasis |
| Depreciation | 51032 | Depreciation |
| Book Value | 36806 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 938911 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BONDS PROCEEDS ACCOUNT | 43992406 |
| CAPITALIZED INTEREST ACCOUNT | 4738947 |
| DEBT SERVICE ACCOUNT | 3985350 |
| CONTROL ACCOUNT | 1600408 |
| REVENUE ACCOUNT | 14408 |
| CONSTRUCTION IN PROGRESS | 19736945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 74068464 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSIT | $5,000 |
| DUE TO RELATED ENTITIES | $1,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1105000 | TotalOfAmounts |
| Total Revenue | 3968659 | TotalRevenue |
| Total Expenses | 3652641 | TotalExpenses |
| Excess Or Deficit For Year | 316018 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11252 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11252 | TotalAdjustments |
| Excess Or Deficit Per FS | 304766 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4234204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11252 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 441908 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 430656 | RevenueNotRptdF990 |
| Revenue Subtotal | 3803548 | RevenueSubtotal |
| Other Revenues Not Included | 165111 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 165111 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3968659 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3929438 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 441908 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 441908 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3487530 | ExpensesSubtotal |
| Other Expenses Not Included | 165111 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 165111 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3652641 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO THE COLLEGE OF STATEN ISLAND. | |
| PART X: | 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, 2008 AND PRIOR. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REIMBURSED PROFESSIONAL FEES 165,111. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| REIMBURSED PROFESSIONAL FEES 165,111. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLLEGE OF STATEN ISLAND FOUNDATION | |||||||
| 2800 VICTORY BLVD | STATEN ISLAND | NY | 10314 | 133683723 | 501(C)(3) | 58650 | TO FUND STUDENT SCHOLARSHIPS |
| THE COLLEGE OF STATEN ISLAND | |||||||
| 2800 VICTORY BLVD | STATEN ISLAND | NY | 10314 | 132547180 | 501(C)(3) | 45000 | COLLEGE SUPPORT - TO PAY CAMPUS CENTER EMPLOYEES |
| THE COLLEGE OF STATEN ISLAND | |||||||
| 2800 VICTORY BLVD | STATEN ISLAND | NY | 10314 | 132547180 | 501(C)(3) | 116114 | COLLEGE SUPPORT - VARIOUS |
| THE COLLEGE OF STATEN ISLAND | |||||||
| 2800 VICTORY BLVD | STATEN ISLAND | NY | 10314 | 132547180 | 501(C)(3) | 8822 | COLLEGE SUPPORT - NEW STUDENT ORIENTATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRA PERSKY | |||||||||||||
| 0 | 139339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35926 | 0 | 175265 | 0 | 0 |
| KENICHI IWAMA | |||||||||||||
| 0 | 132887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23920 | 0 | 156807 | 0 | 0 |
| MILTON SANTIAGO | |||||||||||||
| 0 | 174328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31379 | 0 | 205707 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NYS HOUSING DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132688369 | IssuerEIN |
| CUSIP Number | 64970WAZ4 | CUSIPNumber |
| Date Issued | 2012-03-01 | DateIssued |
| Issue Price | 65775934 | IssuePrice |
| Description Of Purpose | RESIDENTIAL REVENUE BONDS (COLLEGE OF STATEN ISLAND RESIDENCES) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 65775934 | TotalProceeds |
| Amount In Reserve Fund | 3785350 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1008733 | IssuanceCostsFromProceeds |
| Capital Expenditures | 60981851 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -11,252. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI STUDENT HOUSING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BLVD | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263100228 | EIN |
| Primary Activities | STUDENT HOUSING | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 72472376 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF STATEN ISLAND AUXILIARY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE COLLEGE OF STATEN ISLAND | ||
| E | 1100000 | CASH |
| THE COLLEGE OF STATEN ISLAND | ||
| B | 169936 | CASH |
| THE COLLEGE OF STATEN ISLAND FOUNDATION | ||
| B | 58650 | CASH |
| THE COLLEGE OF STATEN ISLAND | ||
| K | 138620 | FMV |
| THE COLLEGE OF STATEN ISLAND | ||
| M | 422475 | FMV |
| THE COLLEGE OF STATEN ISLAND | ||
| N | 19433 | FMV |
Comments