COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC (EIN 13-2936232)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202621189349301827
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-28T14:34:07-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333303535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFPR ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132936232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF STATEN ISLAND | BusinessNameLine1Txt |
| Business Name Line2 | AUXILIARY SERVICES CORP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7189823035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BOULEVARD 1C208 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103146600 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT WALLACE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7189823035 | PhoneNum |
| Signature | 2026-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A URBAN CPA | PreparerPersonNm |
| PTIN | P00630018 | PTIN |
| Phone | 7166340700 | PhoneNum |
| Preparation | 2026-04-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BOULEVARD 1C208 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 103146600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,806,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSI.CUNY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, PARKING ENFORCEMENT, RESIDENTIAL HOUSING, ATHLETIC AND RECREATIONAL FACILITIES AND OTHER AUXILIARY SERVICES AND FACILITIES FOR THE BENEFIT OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE OF STATEN ISLAND AND ITS LOCAL COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,221,703 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,198,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $300,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $311,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $417,342 | PYOtherRevenueAmt |
| CY Other Revenue | $264,327 | CYOtherRevenueAmt |
| PY Total Revenue | $11,960,351 | PYTotalRevenueAmt |
| CY Total Revenue | $11,806,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $743,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $722,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,824,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,176,783 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,989,341 | PYOtherExpensesAmt |
| CY Other Expenses | $8,171,885 | CYOtherExpensesAmt |
| PY Total Expenses | $13,556,812 | PYTotalExpensesAmt |
| CY Total Expenses | $13,070,768 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,596,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,264,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,729,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,017,811 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,132,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,683,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,402,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,665,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, PARKING ENFORCEMENT, RESIDENTIAL HOUSING, ATHLETIC AND RECREATIONAL FACILITIES AND OTHER AUXILIARY SERVICES AND FACILITIES FOR THE BENEFIT OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE OF STATEN ISLAND AND ITS LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,137,868 | ExpenseAmt |
| Revenue | $6,500,570 | RevenueAmt |
| Desc | THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP., INC. PROVIDES STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC, A SUBSIDIARY OF CSI AUXILIARY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,995,656 | ExpenseAmt |
| Grant | $546,217 | GrantAmt |
| Revenue | $4,962,292 | RevenueAmt |
| Desc | THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. PROVIDES FOOD SERVICES FOR THE CAMPUS COMMUNITY. 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 ENTITIES CALLED TRUST & AGENCY ACCOUNTS LOCATED AT THE COLLEGE OF STATEN ISLAND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,883 | ExpenseAmt |
| Grant | $175,883 | GrantAmt |
| Desc | THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP, INC. SUPPORTED THE COLLEGE IN VARIOUS WAYS AND THESE EXPENDITURES ARE INCLUDED ON PART IX AS COLLEGE SUPPORT. EXPENDITURES WERE MADE FOR COMMUNITY EVENTS AND OUTREACH TO SUPPORT THE COLLEGE. EXPENDITURES WERE ALSO MADE FOR MAINTENANCE OF PARKING LOTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,309,407 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY CASEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189823035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BLVD BLDG 1C RM 208 | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NEOPHYTOS ANTONIADES | |||||||
| TREASURER | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $202,371 | $101,388 |
| ROBERT WALLACE | |||||||
| PRESIDENT | 1.00 | 35.00 | Yes (X) | Yes (X) | $0 | $214,039 | $107,234 |
| JASMINE CARDONA | |||||||
| BOARD MEMBER (NON-VOTING) | 1.00 | 35.00 | Yes (X) | $0 | $144,944 | $72,617 | |
| MICHEL HODGE | |||||||
| BOARD MEMBER | 1.00 | 35.00 | Yes (X) | $0 | $186,103 | $93,238 | |
| KEITH PISONS | |||||||
| BOARD MEMBER | 1.00 | 35.00 | Yes (X) | $0 | $164,351 | $82,340 | |
| PAUL ARCHIBALD | |||||||
| BOARD MEMBER | 1.00 | 35.00 | Yes (X) | $0 | $115,167 | $57,699 | |
| ADRIAN ROSALES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GREENFIELD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS CHEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA MINAYA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KIET DO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAULPH RAHMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CASEY | |||||||
| FINANCE CONTROLLER | 35.00 | 0.00 | Yes (X) | $125,232 | $0 | $9,777 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,232 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,026,975 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $524,293 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADVANCED SITE CONTRACTORS INC | |||||
| 4223 ARTHUR KILL ROAD | STATEN ISLAND | NY | 10309 | PARKING LOT REPAIRS | $511,775 |
| AMERICAN CAMPUS COMMUNITIES | |||||
| 12700 HILL COUNTRY BLVD STE T-200 | AUSTIN | TX | 78738 | MANAGEMENT - STUDENT HOUSING | $353,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,000 | GovernmentGrantsAmt |
| All Other Contributions | $28,085 | AllOtherContributionsAmt |
| Total Contributions | $32,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT HOUSING RENTAL | 531110 | $6,230,683 | $6,230,683 |
| TRUST & AGENCY INCOME | 611710 | $1,900,987 | $1,900,987 |
| FOOD SERVICE REVENUE | 611710 | $1,845,045 | $1,845,045 |
| PARKING FEES | 611710 | $702,905 | $702,905 |
| COMMISSIONS | 611710 | $240,010 | $240,010 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $278,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $278,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,198,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,026 | TotalRevenueColumnAmt |
| Exclusion | $311,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355 | TotalRevenueColumnAmt |
| Exclusion | $355 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CONFERENCE HOUSING | 531110 | $161,115 | $161,115 |
| MISCELLANEOUS | 900099 | $43,693 | $43,693 |
| FEES & CHARGES - HOUSING | 531110 | $36,766 | $36,766 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,753 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,806,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,462,862 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,883 | TotalAmt |
| Program Services | $175,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,217 | TotalAmt |
| Program Services | $546,217 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,863 | TotalAmt |
| Program Services | $2,981,660 | ProgramServicesAmt |
| Management And General | $575,203 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,758 | TotalAmt |
| Program Services | $40,304 | ProgramServicesAmt |
| Management And General | $21,454 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,812 | TotalAmt |
| Program Services | $231,516 | ProgramServicesAmt |
| Management And General | $29,296 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,350 | TotalAmt |
| Program Services | $261,469 | ProgramServicesAmt |
| Management And General | $35,881 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,244 | TotalAmt |
| Program Services | $421,244 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,438 | TotalAmt |
| Program Services | $30,438 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,586 | TotalAmt |
| Program Services | $13,493 | ProgramServicesAmt |
| Management And General | $14,093 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,274 | TotalAmt |
| Program Services | $194,163 | ProgramServicesAmt |
| Management And General | $1,111 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,058 | TotalAmt |
| Program Services | $54,107 | ProgramServicesAmt |
| Management And General | $3,951 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,946 | TotalAmt |
| Program Services | $9,735 | ProgramServicesAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,007 | TotalAmt |
| Program Services | $126,007 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,592 | TotalAmt |
| Program Services | $735,592 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,929 | TotalAmt |
| Program Services | $19,929 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,078 | TotalAmt |
| Program Services | $17,078 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,736 | TotalAmt |
| Program Services | $2,360,506 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,457 | TotalAmt |
| Program Services | $1,750,457 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,518 | TotalAmt |
| Program Services | $269,026 | ProgramServicesAmt |
| Management And General | $55,492 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD AND CATERING | $642,652 | $642,652 | |
| UNCOLLECTIBLE RENT | $575,715 | $575,715 | |
| MISCELLANEOUS | $356,367 | $340,802 | $15,565 |
| SUPPLIES | $241,601 | $239,727 | $1,874 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,687 | TotalAmt |
| Program Services | $271,687 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,070,768 | TotalAmt |
| Program Services | $12,309,407 | ProgramServicesAmt |
| Management And General | $761,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,534 | BOYAmt |
| EOY | $402,398 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761,149 | BOYAmt |
| EOY | $2,879,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,130 | BOYAmt |
| EOY | $1,043,639 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,138 | BOYAmt |
| EOY | $45,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,506 | BOYAmt |
| EOY | $114,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,194,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,154,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,204,079 | BOYAmt |
| EOY | $42,040,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,223 | BOYAmt |
| EOY | $150,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,318,917 | BOYAmt |
| EOY | $9,340,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,729,676 | BOYAmt |
| EOY | $56,017,811 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217,371 | BOYAmt |
| EOY | $2,416,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,669 | BOYAmt |
| EOY | $218,265 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,435,000 | BOYAmt |
| EOY | $55,815,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,048 | BOYAmt |
| EOY | $233,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,132,088 | BOYAmt |
| EOY | $58,683,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,230,921 | BOYAmt |
| EOY | -$13,774,538 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,828,509 | BOYAmt |
| EOY | $11,108,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,402,412 | BOYAmt |
| EOY | -$2,665,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,729,676 | BOYAmt |
| EOY | $56,017,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,264,440 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,016 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,513,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,559,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $20,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,085 | CurrentTaxYearAmt |
| Total | $12,121,712 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,335,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,489,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,372,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,221,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,202,678 | CurrentTaxYearAmt |
| Total | $43,622,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,849,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,049,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,372,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,242,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,230,763 | CurrentTaxYearAmt |
| Total | $55,743,878 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,743,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,026 | CurrentTaxYearAmt |
| Total | $796,641 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,026 | CurrentTaxYearAmt |
| Total | $796,641 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,242 | CurrentTaxYearAmt |
| Total | $963,613 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,071,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,194,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,714,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,745,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,778,031 | CurrentTaxYearAmt |
| Total | $57,504,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97170 | PublicSupportPY509Pct |
| Investment Income CY | 0.01390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,972,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,899,063 | DepreciationAmt |
| Book Value | $37,073,027 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,096,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,128,732 | DepreciationAmt |
| Book Value | $4,967,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,744 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,989 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,040,462 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTROL ACCOUNT | $1,681,467 |
| DEBT SERVICE ACCOUNT | $3,980,987 |
| ESCROW | $960,558 |
| LEASES RECEIVABLE | $49,617 |
| REVENUE ACCOUNT | $2,540,644 |
| TENANTS' SECURITY DEPOSITS | $127,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,340,495 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INFLOWS OF RESOURCES | $46,569 |
| OTHER LIABILITIES | $55,133 |
| TENANTS' SECURITY DEPOSITS | $132,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233,924 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,313,351 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,016 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $506,007 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $507,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,806,328 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,806,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,576,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $506,007 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $506,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,070,768 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,070,768 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF STATEN ISLAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 132547180 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $175,883 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL PROGRAM SUPPORT | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ATHLETIC SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 96 | RecipientCnt |
| Cash Grant | $546,217 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT WALLACE | ||||||||||||||
| PRESIDENT | $0 | $214,039 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $107,234 | $0 | $321,273 | $0 | $0 |
| NEOPHYTOS ANTONIADES | ||||||||||||||
| TREASURER | $0 | $202,371 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $101,388 | $0 | $303,759 | $0 | $0 |
| MICHEL HODGE | ||||||||||||||
| BOARD MEMBER | $0 | $186,103 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $93,238 | $0 | $279,341 | $0 | $0 |
| KEITH PISONS | ||||||||||||||
| BOARD MEMBER | $0 | $164,351 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $82,340 | $0 | $246,691 | $0 | $0 |
| JASMINE CARDONA | ||||||||||||||
| BOARD MEMBER (NON-VOTING) | $0 | $144,944 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $72,617 | $0 | $217,561 | $0 | $0 |
| PAUL ARCHIBALD | ||||||||||||||
| BOARD MEMBER | $0 | $115,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $57,699 | $0 | $172,866 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FORM 990 IS REVIEWED BY THE PRESIDENT 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 FINANCE CONTROLLER'S COMPENSATION IS SET BY THE PRESIDENT OF AUXILIARY, ESTABLISHED USING COMPENSATION DATA OF INDIVIDUALS IN SIMILAR POSITIONS 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 AND IS AVAILABLE ON CSI'S SECURE WEBSITE, WHICH IS AVAILABLE TO STUDENTS, FACULTY AND STAFF. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR 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, 2025. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSI STUDENT HOUSING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 VICTORY BOULEVARD | AddressLine1Txt |
| City | STATEN ISLAND | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263100228 | EIN |
| Primary Activities | STUDENT HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE OF STATEN ISLAND AUXILIARY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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