Nonprofit · EIN 13-2936232
COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC
Tax-exempt · STATEN ISLAND, NY 10314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,806,328 | $13,070,768 | -$1,264,440 | $56,017,811 | $58,683,647 | -$2,665,836 |
| June 30, 2024 | 990 | $11,960,351 | $13,556,812 | -$1,596,461 | $58,729,676 | $60,132,088 | -$1,402,412 |
| June 30, 2023 | 990 | $9,714,899 | $11,078,500 | -$1,363,601 | $62,526,065 | $62,332,781 | $193,284 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,085
- of which government grants
- $4,000
- Program service revenue
- $11,198,535
- Investment income
- $311,381
- Net gain from sales of assets
- $355
- Other revenue
- $264,327
Expenses
- Grants and similar amounts paid
- $722,100
- Other salaries and wages
- $3,556,863
- Salaries, compensation and benefits (total)
- $4,176,783
- Professional fundraising fees
- $0
- Legal fees
- $36,438
- Accounting fees
- $27,586
- Occupancy
- $735,592
- Travel
- $19,929
- Depreciation
- $1,750,457
- Program services (functional)
- $12,309,407
- Management and general (functional)
- $761,361
Balance sheet and other
- Total assets, start of year
- $58,729,676
- Total assets, end of year
- $56,017,811
- Total liabilities, end of year
- $58,683,647
- Net assets, end of year
- -$2,665,836
- Land, buildings and equipment
- $42,040,462
- Publicly traded securities
- $150,942
- Gross receipts
- $11,806,328
- Employees
- 243
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT WALLACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $214,039 | $107,234 |
| NEOPHYTOS ANTONIADES | TREASURER Trustee or director, Officer | 1 | $0 | $202,371 | $101,388 |
| MICHEL HODGE | BOARD MEMBER Trustee or director | 1 | $0 | $186,103 | $93,238 |
| KEITH PISONS | BOARD MEMBER Trustee or director | 1 | $0 | $164,351 | $82,340 |
| JASMINE CARDONA | BOARD MEMBER (NON-VOTING) Trustee or director | 1 | $0 | $144,944 | $72,617 |
| PAUL ARCHIBALD | BOARD MEMBER Trustee or director | 1 | $0 | $115,167 | $57,699 |
| NANCY CASEY | FINANCE CONTROLLER Officer | 35 | $125,232 | $0 | $9,777 |
| ADRIAN ROSALES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW GREENFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS CHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REGINA MINAYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN KIET DO | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAULPH RAHMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEOPHYTOS ANTONIADES | TREASURER Trustee or director, Officer | 1 | $0 | $202,180 | $101,292 |
| ROBERT WALLACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $197,651 | $99,023 |
| KEITH PISONS | BOARD MEMBER Trustee or director | 1 | $0 | $163,332 | $81,829 |
| JASMINE CARDONA | BOARD MEMBER (NON-VOTING) Trustee or director | 1 | $0 | $144,850 | $72,570 |
| DANIELLE DIMITROV | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $138,553 | $69,415 |
| PAUL ARCHIBALD | BOARD MEMBER Trustee or director | 1 | $0 | $118,414 | $59,325 |
| JODI ANN BENCIVENGA | DINING SERVICES MANAGER Highest-paid employee | 35 | $115,520 | $0 | $51,945 |
| GEORGIA GERAGHTY | FINANCE CONTROLLER (TO 2/2/24) Officer | 35 | $103,981 | $0 | $9,818 |
| NANCY CASEY | FINANCE CONTROLLER (BEG 2/13/24) Officer | 35 | $15,656 | $0 | $0 |
| THOMAS CHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW GREENFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LUKE KATZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REGINA MINAYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA NICHOLLS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANINE SHEHADA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HOPE BERTE | BOARD MEMBER (TO JAN 2023) Trustee or director | 1 | $0 | $198,170 | $99,283 |
| ROBERT WALLACE | PRESIDENT Trustee or director, Officer | 3 | $0 | $194,061 | $97,225 |
| NEOPHYTOS ANTONIADES | TREASURER Trustee or director, Officer | 1 | $0 | $193,741 | $97,064 |
| KEITH PISONS | BOARD MEMBER (BEG JAN 2023) Trustee or director, Officer | 1 | $0 | $145,163 | $72,727 |
| JASMINE CARDONA | BOARD MEMBER (NON-VOTING) Trustee or director | 1 | $0 | $144,864 | $72,577 |
| DANIELLE DIMITROV | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $138,864 | $69,571 |
| JODI ANN BENCIVENGA | DINING SERVICES MANAGER Highest-paid employee | 35 | $104,006 | $0 | $47,194 |
| PAUL ARCHIBALD | BOARD MEMBER Trustee or director | 1 | $0 | $89,382 | $44,780 |
| GEORGIA GERAGHTY | FINANCE/CONTROLLER Officer | 35 | $121,946 | $0 | $11,615 |
| MICHAEL IVANY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MINA SOLIMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GRACE LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JANIEL FUENTES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL WEST | BOARD MEMBER (TO DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW GREENFIELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 VICTORY BLVD 1C208, STATEN ISLAND, NY 10314-6609
- Principal officer (990 for 2024)
- ROBERT WALLACE, 2800 VICTORY BOULEVARD 1C208, STATEN ISLAND, NY 103146600
- Signed the 990
- ROBERT WALLACE, PRESIDENT
- Phone
- (718) 982-3035
- Website
- WWW.CSI.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
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.
Program accomplishments
- THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP., INC. PROVIDES STUDENT HOUSING THROUGH CSI STUDENT HOUSING, LLC, A SUBSIDIARY OF CSI AUXILIARY.Expenses $7,137,868 · revenue $6,500,570
- 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.Expenses $4,995,656 · grants $546,217 · revenue $4,962,292
- 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.Expenses $175,883 · grants $175,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-2936232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $56,017,811
- Income (IRS master file)
- $11,806,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,806,328 | $13,070,768 | $56,017,811 | IRS |
| 990 | June 2024 | $11,960,351 | $13,556,812 | $58,729,676 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,714,899 | $11,078,500 | $62,526,065 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $12,182,335 | $11,559,737 | $65,122,482 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2936232).
Questions about COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC
- What is the EIN of COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC?
- The employer identification number (EIN) of COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC is 13-2936232.
- Is COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC?
- The 990 for the year ended June 30, 2025 names ROBERT WALLACE.
- Who are the officers and directors of COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization.
- How much revenue does COLLEGE OF STATEN ISLAND AUXILIARY SERVICES CORP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,806,328, expenses of $13,070,768 and total assets of $56,017,811 at year end.
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