2026-04-28T14:34:07-05:00 2025-06-30 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-07-01 132936232 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC COLL 7189823035 2800 VICTORY BOULEVARD 1C208 STATEN ISLAND NY 103146600 ROBERT WALLACE PRESIDENT 7189823035 2026-04-22 1 0 DAVID A URBAN CPA P00630018 7166340700 2026-04-22 2024 2025-03-06 01:10:19Z ROBERT WALLACE 2800 VICTORY BOULEVARD 1C208 STATEN ISLAND NY 103146600 11806328 0 X WWW.CSI.CUNY.EDU X 1977 NY 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. 11 6 243 0 0 0 20684 32085 11221703 11198535 300622 311381 417342 264327 11960351 11806328 743170 722100 0 0 3824301 4176783 0 0 0 8989341 8171885 13556812 13070768 -1596461 -1264440 58729676 56017811 60132088 58683647 -1402412 -2665836 X 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. 0 0 7137868 6500570 THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP., INC. PROVIDES STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC, A SUBSIDIARY OF CSI AUXILIARY. 4995656 546217 4962292 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. 175883 175883 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. 12309407 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 44 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X NANCY CASEY 7189823035 2800 VICTORY BLVD BLDG 1C RM 208 STATEN ISLAND NY 10314 NEOPHYTOS ANTONIADES TREASURER 1.00 35.00 X X 0 202371 101388 ROBERT WALLACE PRESIDENT 1.00 35.00 X X 0 214039 107234 JASMINE CARDONA BOARD MEMBER (NON-VOTING) 1.00 35.00 X 0 144944 72617 MICHEL HODGE BOARD MEMBER 1.00 35.00 X 0 186103 93238 KEITH PISONS BOARD MEMBER 1.00 35.00 X 0 164351 82340 PAUL ARCHIBALD BOARD MEMBER 1.00 35.00 X 0 115167 57699 ADRIAN ROSALES BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW GREENFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS CHEN BOARD MEMBER 1.00 0.00 X 0 0 0 REGINA MINAYA BOARD MEMBER 1.00 0.00 X 0 0 0 KEVIN KIET DO BOARD MEMBER 1.00 0.00 X 0 0 0 RAULPH RAHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY CASEY FINANCE CONTROLLER 35.00 0.00 X 125232 0 9777 125232 1026975 524293 1 0 1 0 ADVANCED SITE CONTRACTORS INC 4223 ARTHUR KILL ROAD STATEN ISLAND NY 10309 PARKING LOT REPAIRS 511775 AMERICAN CAMPUS COMMUNITIES 12700 HILL COUNTRY BLVD STE T-200 AUSTIN TX 78738 MANAGEMENT - STUDENT HOUSING 353289 2 4000 28085 32085 STUDENT HOUSING RENTAL 531110 6230683 6230683 TRUST & AGENCY INCOME 611710 1900987 1900987 FOOD SERVICE REVENUE 611710 1845045 1845045 PARKING FEES 611710 702905 702905 COMMISSIONS 611710 240010 240010 278905 278905 11198535 311026 311026 355 0 355 355 355 SUMMER CONFERENCE HOUSING 531110 161115 161115 MISCELLANEOUS 900099 43693 43693 FEES & CHARGES - HOUSING 531110 36766 36766 22753 22753 264327 11806328 11462862 0 311381 175883 175883 546217 546217 3556863 2981660 575203 61758 40304 21454 260812 231516 29296 297350 261469 35881 421244 421244 36438 30438 6000 27586 13493 14093 195274 194163 1111 58058 54107 3951 9946 9735 211 126007 126007 735592 735592 19929 19929 17078 17078 2361736 2360506 1230 1750457 1750457 324518 269026 55492 FOOD AND CATERING 642652 642652 UNCOLLECTIBLE RENT 575715 575715 MISCELLANEOUS 356367 340802 15565 SUPPLIES 241601 239727 1874 271687 271687 13070768 12309407 761361 0 1048534 402398 3761149 2879083 1068130 1043639 37138 45805 147506 114987 62194990 20154528 43204079 42040462 144223 150942 9318917 9340495 58729676 56017811 2217371 2416458 165669 218265 57435000 55815000 314048 233924 60132088 58683647 X 0 0 -14230921 -13774538 12828509 11108702 -1402412 -2665836 58729676 56017811 -1264440 1016 0 X X 0 1 X 1 0 X 6513400 5559543 20684 28085 12121712 5335957 6489529 9372299 11221703 11202678 43622166 11849357 12049072 9372299 11242387 11230763 55743878 0 0 0 55743878 14216 19493 156492 295414 311026 796641 14216 19493 156492 295414 311026 796641 208190 125555 186108 207518 236242 963613 12071763 12194120 9714899 11745319 11778031 57504132 0.96940 0.97170 0.01390 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 52972090 15899063 37073027 9096167 4128732 4967435 80744 80744 0 45989 45989 0 42040462 CONTROL ACCOUNT 1681467 DEBT SERVICE ACCOUNT 3980987 ESCROW 960558 LEASES RECEIVABLE 49617 REVENUE ACCOUNT 2540644 TENANTS' SECURITY DEPOSITS 127222 9340495 DEFERRED INFLOWS OF RESOURCES 46569 OTHER LIABILITIES 55133 TENANTS' SECURITY DEPOSITS 132222 233924 X 12313351 1016 506007 507023 11806328 0 11806328 13576775 506007 506007 13070768 0 13070768 PART IV, LINE 2B: THE AUXILIARY HOLDS FUNDS ON BEHALF OF CERTAIN GROUPS AND ORGANIZATIONS RELATED TO THE COLLEGE OF STATEN ISLAND. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 THE COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132547180 501(C)(3) 175883 0 GENERAL PROGRAM SUPPORT ATHLETIC SCHOLARSHIPS 96 546217 X X 0 0 0 0 0 0 0 0 0 ROBERT WALLACE PRESIDENT 0 214039 0 0 0 0 0 0 0 107234 0 321273 0 0 NEOPHYTOS ANTONIADES TREASURER 0 202371 0 0 0 0 0 0 0 101388 0 303759 0 0 MICHEL HODGE BOARD MEMBER 0 186103 0 0 0 0 0 0 0 93238 0 279341 0 0 KEITH PISONS BOARD MEMBER 0 164351 0 0 0 0 0 0 0 82340 0 246691 0 0 JASMINE CARDONA BOARD MEMBER (NON-VOTING) 0 144944 0 0 0 0 0 0 0 72617 0 217561 0 0 PAUL ARCHIBALD BOARD MEMBER 0 115167 0 0 0 0 0 0 0 57699 0 172866 0 0 FORM 990, PART VI, SECTION A, LINE 7A STUDENT MEMBERS ON THE BOARD OF DIRECTORS ARE ELECTED BY THE STUDENTS OF THE COLLEGE IN A GENERAL STUDENT ELECTION. FACULTY MEMBERS OF THE BOARD OF DIRECTORS ARE SELECTED BY THE PRESIDENT OF THE COLLEGE FROM A PANEL OF FOUR FACULTY SUBMITTED BY THE FACULTY THROUGH A FACULTY ELECTION. ADMINISTRATIVE MEMBERS ARE SELECTED BY THE COLLEGE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT OF THE COLLEGE (A RELATED ENTITY) HAS THE RIGHT OF FINAL REVIEW AND MAY DISAPPROVE ACTIONS TAKEN BY THE BOARD AND SEND THOSE ITEMS BACK TO THE BOARD OF DIRECTORS FOR RECONSIDERATION. DURING THIS YEAR, THE PRESIDENT HAS NOT HAD REASON TO EXERCISE THIS RIGHT. FORM 990, PART VI, SECTION B, LINE 11B THE 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. CSI STUDENT HOUSING LLC 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 263100228 STUDENT HOUSING NY THE COLLEGE OF STATEN ISLAND AUXILIARY THE COLLEGE OF STATEN ISLAND 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 132547180 EDUCATION NY 501(C)(3) LINE 6 0 THE COLLEGE OF SI FOUNDATION 2800 VICTORY BOULEVARD STATEN ISLAND NY 10314 133683723 FUNDRAISING NY 501(C)(3) LINE 12A, I 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1