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Employer Identification Number 13-2936232

THE COLLEGE OF STATEN ISLAND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE COLLEGE OF STATEN ISLAND
Employer identification number (EIN):13-2936232
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE COLLEGE OF STATEN ISLAND 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees422
Number of Volunteers0
Year Formed1977

Organization Governance

Legal DomicileNY
Voting Members - Governing Body13
Voting Members - Independent2

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,221,703
Program Service Revenue from current yearUSD $ 11,198,535
Investment Income from prior yearUSD $ 300,622
Investment Income from current yearUSD $ 311,381
Other Revenue from prior yearUSD $ 417,342
Other Revenue from current yearUSD $ 264,327
Gross receipts from all sourcesUSD $ 11,806,328
Net assets / fund balances at end of fiscal yearUSD $ -2,665,836
Net assets / fund balances at beginning of fiscal yearUSD $ -1,402,412
Total liabilities at end of fiscal yearUSD $ 58,683,647
Total liabilities at beginning of fiscal yearUSD $ 60,132,088
Total assets at end of fiscal yearUSD $ 56,017,811
Total assets at beginning of fiscal yearUSD $ 58,729,676
Revenues less expenses for current yearUSD $ -1,264,440
Revenues less expenses for previous yearUSD $ -1,596,461
Total expenses for current yearUSD $ 13,070,768
Total expenses for previous yearUSD $ 13,556,812
Other expenses in current yearUSD $ 8,171,885
Other expenses in previous yearUSD $ 8,989,341
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,176,783
Employee salary and benefits paid in previous yearUSD $ 3,824,301
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 722,100
Grants and similar amounts paid in previous yearUSD $ 743,170
Total revenue in current fiscal yearUSD $ 11,806,328
Total revenue in previous fiscal yearUSD $ 11,960,351
Contributions and grants from current yearUSD $ 32,085
Contributions and grants from previous yearUSD $ 20,684
Total of other revenueUSD $ 264,327
2023-06-30
Total unrelated business incomeUSD $ 730,133
Net unrelated business incomeUSD $ 1,481
Program Service Revenue from prior yearUSD $ 6,477,252
Program Service Revenue from current yearUSD $ 9,372,299
Investment Income from prior yearUSD $ 19,985
Investment Income from current yearUSD $ 156,492
Other Revenue from prior yearUSD $ 125,555
Other Revenue from current yearUSD $ 186,108
Gross receipts from all sourcesUSD $ 9,714,899
Net assets / fund balances at end of fiscal yearUSD $ 193,284
Net assets / fund balances at beginning of fiscal yearUSD $ 1,556,088
Total liabilities at end of fiscal yearUSD $ 62,332,781
Total liabilities at beginning of fiscal yearUSD $ 63,566,394
Total assets at end of fiscal yearUSD $ 62,526,065
Total assets at beginning of fiscal yearUSD $ 65,122,482
Revenues less expenses for current yearUSD $ -1,363,601
Revenues less expenses for previous yearUSD $ 622,598
Total expenses for current yearUSD $ 11,078,500
Total expenses for previous yearUSD $ 11,559,737
Other expenses in current yearUSD $ 7,442,777
Other expenses in previous yearUSD $ 6,827,254
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,350,640
Employee salary and benefits paid in previous yearUSD $ 2,704,213
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 285,083
Grants and similar amounts paid in previous yearUSD $ 2,028,270
Total revenue in current fiscal yearUSD $ 9,714,899
Total revenue in previous fiscal yearUSD $ 12,182,335
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 5,559,543
Total of other revenueUSD $ 186,108
2022-06-30
Total unrelated business incomeUSD $ 136,932
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,328,369
Program Service Revenue from current yearUSD $ 6,477,252
Investment Income from prior yearUSD $ 14,216
Investment Income from current yearUSD $ 19,985
Other Revenue from prior yearUSD $ 208,190
Other Revenue from current yearUSD $ 125,555
Gross receipts from all sourcesUSD $ 12,182,335
Net assets / fund balances at end of fiscal yearUSD $ 1,556,088
Net assets / fund balances at beginning of fiscal yearUSD $ 935,047
Total liabilities at end of fiscal yearUSD $ 63,566,394
Total liabilities at beginning of fiscal yearUSD $ 64,109,104
Total assets at end of fiscal yearUSD $ 65,122,482
Total assets at beginning of fiscal yearUSD $ 65,044,151
Revenues less expenses for current yearUSD $ 622,598
Revenues less expenses for previous yearUSD $ 3,378,141
Total expenses for current yearUSD $ 11,559,737
Total expenses for previous yearUSD $ 8,693,622
Other expenses in current yearUSD $ 6,827,254
Other expenses in previous yearUSD $ 6,416,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,704,213
Employee salary and benefits paid in previous yearUSD $ 2,183,882
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,028,270
Grants and similar amounts paid in previous yearUSD $ 93,201
Total revenue in current fiscal yearUSD $ 12,182,335
Total revenue in previous fiscal yearUSD $ 12,071,763
Contributions and grants from current yearUSD $ 5,559,543
Contributions and grants from previous yearUSD $ 6,520,988
Total of other revenueUSD $ 125,555
2021-06-30
Total unrelated business incomeUSD $ 109,857
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,424,723
Program Service Revenue from current yearUSD $ 5,328,369
Investment Income from prior yearUSD $ 112,709
Investment Income from current yearUSD $ 14,216
Other Revenue from prior yearUSD $ 243,138
Other Revenue from current yearUSD $ 208,190
Gross receipts from all sourcesUSD $ 12,071,763
Net assets / fund balances at end of fiscal yearUSD $ 935,047
Net assets / fund balances at beginning of fiscal yearUSD $ -2,445,753
Total liabilities at end of fiscal yearUSD $ 64,109,104
Total liabilities at beginning of fiscal yearUSD $ 65,141,382
Total assets at end of fiscal yearUSD $ 65,044,151
Total assets at beginning of fiscal yearUSD $ 62,695,629
Revenues less expenses for current yearUSD $ 3,378,141
Revenues less expenses for previous yearUSD $ -3,028,213
Total expenses for current yearUSD $ 8,693,622
Total expenses for previous yearUSD $ 12,808,783
Other expenses in current yearUSD $ 6,416,539
Other expenses in previous yearUSD $ 9,254,080
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,183,882
Employee salary and benefits paid in previous yearUSD $ 3,531,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 93,201
Grants and similar amounts paid in previous yearUSD $ 22,964
Total revenue in current fiscal yearUSD $ 12,071,763
Total revenue in previous fiscal yearUSD $ 9,780,570
Contributions and grants from current yearUSD $ 6,520,988
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 208,190
2020-06-30
Total unrelated business incomeUSD $ 332,467
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,057,510
Program Service Revenue from current yearUSD $ 9,424,723
Investment Income from prior yearUSD $ 220,947
Investment Income from current yearUSD $ 112,709
Other Revenue from prior yearUSD $ 369,170
Other Revenue from current yearUSD $ 243,138
Gross receipts from all sourcesUSD $ 11,171,718
Net assets / fund balances at end of fiscal yearUSD $ -2,445,753
Net assets / fund balances at beginning of fiscal yearUSD $ -1,497,318
Total liabilities at end of fiscal yearUSD $ 65,141,382
Total liabilities at beginning of fiscal yearUSD $ 68,039,152
Total assets at end of fiscal yearUSD $ 62,695,629
Total assets at beginning of fiscal yearUSD $ 66,541,834
Revenues less expenses for current yearUSD $ -3,028,213
Revenues less expenses for previous yearUSD $ -132,153
Total expenses for current yearUSD $ 12,808,783
Total expenses for previous yearUSD $ 10,779,780
Other expenses in current yearUSD $ 9,254,080
Other expenses in previous yearUSD $ 7,732,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,531,739
Employee salary and benefits paid in previous yearUSD $ 3,008,769
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,964
Grants and similar amounts paid in previous yearUSD $ 38,145
Total revenue in current fiscal yearUSD $ 9,780,570
Total revenue in previous fiscal yearUSD $ 10,647,627
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 243,138
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,121,115
Program Service Revenue from current yearUSD $ 10,057,510
Investment Income from prior yearUSD $ 109,644
Investment Income from current yearUSD $ 220,947
Other Revenue from prior yearUSD $ 434,897
Other Revenue from current yearUSD $ 369,170
Gross receipts from all sourcesUSD $ 10,946,619
Net assets / fund balances at end of fiscal yearUSD $ -1,497,318
Net assets / fund balances at beginning of fiscal yearUSD $ -1,318,590
Total liabilities at end of fiscal yearUSD $ 68,039,152
Total liabilities at beginning of fiscal yearUSD $ 69,909,978
Total assets at end of fiscal yearUSD $ 66,541,834
Total assets at beginning of fiscal yearUSD $ 68,591,388
Revenues less expenses for current yearUSD $ -132,153
Revenues less expenses for previous yearUSD $ -312,870
Total expenses for current yearUSD $ 10,779,780
Total expenses for previous yearUSD $ 10,978,526
Other expenses in current yearUSD $ 7,732,866
Other expenses in previous yearUSD $ 8,065,151
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,008,769
Employee salary and benefits paid in previous yearUSD $ 2,820,133
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 38,145
Grants and similar amounts paid in previous yearUSD $ 93,242
Total revenue in current fiscal yearUSD $ 10,647,627
Total revenue in previous fiscal yearUSD $ 10,665,656
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 369,170
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,928,201
Program Service Revenue from current yearUSD $ 10,121,115
Investment Income from prior yearUSD $ 80,559
Investment Income from current yearUSD $ 109,644
Other Revenue from prior yearUSD $ 376,604
Other Revenue from current yearUSD $ 434,897
Gross receipts from all sourcesUSD $ 11,009,267
Net assets / fund balances at end of fiscal yearUSD $ -1,318,590
Net assets / fund balances at beginning of fiscal yearUSD $ -1,931,184
Total liabilities at end of fiscal yearUSD $ 69,909,978
Total liabilities at beginning of fiscal yearUSD $ 70,361,521
Total assets at end of fiscal yearUSD $ 68,591,388
Total assets at beginning of fiscal yearUSD $ 68,430,337
Revenues less expenses for current yearUSD $ -312,870
Revenues less expenses for previous yearUSD $ -501,077
Total expenses for current yearUSD $ 10,978,526
Total expenses for previous yearUSD $ 10,886,441
Other expenses in current yearUSD $ 8,065,151
Other expenses in previous yearUSD $ 8,191,822
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,820,133
Employee salary and benefits paid in previous yearUSD $ 2,576,102
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 93,242
Grants and similar amounts paid in previous yearUSD $ 118,517
Total revenue in current fiscal yearUSD $ 10,665,656
Total revenue in previous fiscal yearUSD $ 10,385,364
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 298,132
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,971,477
Program Service Revenue from current yearUSD $ 9,928,201
Investment Income from prior yearUSD $ 37,987
Investment Income from current yearUSD $ 80,559
Other Revenue from prior yearUSD $ 293,950
Other Revenue from current yearUSD $ 376,604
Gross receipts from all sourcesUSD $ 10,688,586
Net assets / fund balances at end of fiscal yearUSD $ -1,931,184
Net assets / fund balances at beginning of fiscal yearUSD $ -1,430,107
Total liabilities at end of fiscal yearUSD $ 70,361,521
Total liabilities at beginning of fiscal yearUSD $ 71,118,267
Total assets at end of fiscal yearUSD $ 68,430,337
Total assets at beginning of fiscal yearUSD $ 69,688,160
Revenues less expenses for current yearUSD $ -501,077
Revenues less expenses for previous yearUSD $ -600,011
Total expenses for current yearUSD $ 10,886,441
Total expenses for previous yearUSD $ 10,903,425
Other expenses in current yearUSD $ 8,191,822
Other expenses in previous yearUSD $ 8,244,338
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,576,102
Employee salary and benefits paid in previous yearUSD $ 2,520,070
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 118,517
Grants and similar amounts paid in previous yearUSD $ 139,017
Total revenue in current fiscal yearUSD $ 10,385,364
Total revenue in previous fiscal yearUSD $ 10,303,414
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 294,824
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,005,119
Program Service Revenue from current yearUSD $ 9,971,477
Investment Income from prior yearUSD $ 14,551
Investment Income from current yearUSD $ 37,987
Other Revenue from prior yearUSD $ 366,795
Other Revenue from current yearUSD $ 293,950
Gross receipts from all sourcesUSD $ 10,647,789
Net assets / fund balances at end of fiscal yearUSD $ -1,430,107
Net assets / fund balances at beginning of fiscal yearUSD $ -818,002
Total liabilities at end of fiscal yearUSD $ 71,118,267
Total liabilities at beginning of fiscal yearUSD $ 71,492,524
Total assets at end of fiscal yearUSD $ 69,688,160
Total assets at beginning of fiscal yearUSD $ 70,674,522
Revenues less expenses for current yearUSD $ -600,011
Revenues less expenses for previous yearUSD $ -1,055,404
Total expenses for current yearUSD $ 10,903,425
Total expenses for previous yearUSD $ 11,441,869
Other expenses in current yearUSD $ 8,244,338
Other expenses in previous yearUSD $ 8,642,596
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,520,070
Employee salary and benefits paid in previous yearUSD $ 2,642,267
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 139,017
Grants and similar amounts paid in previous yearUSD $ 157,006
Total revenue in current fiscal yearUSD $ 10,303,414
Total revenue in previous fiscal yearUSD $ 10,386,465
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 220,822
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,380,913
Program Service Revenue from current yearUSD $ 10,005,119
Investment Income from prior yearUSD $ 24,908
Investment Income from current yearUSD $ 14,551
Other Revenue from prior yearUSD $ 249,040
Other Revenue from current yearUSD $ 366,795
Gross receipts from all sourcesUSD $ 10,386,465
Net assets / fund balances at end of fiscal yearUSD $ -818,002
Net assets / fund balances at beginning of fiscal yearUSD $ 245,898
Total liabilities at end of fiscal yearUSD $ 71,492,524
Total liabilities at beginning of fiscal yearUSD $ 70,820,701
Total assets at end of fiscal yearUSD $ 70,674,522
Total assets at beginning of fiscal yearUSD $ 71,066,599
Revenues less expenses for current yearUSD $ -1,055,404
Revenues less expenses for previous yearUSD $ -474,586
Total expenses for current yearUSD $ 11,441,869
Total expenses for previous yearUSD $ 10,129,447
Other expenses in current yearUSD $ 8,642,596
Other expenses in previous yearUSD $ 7,642,961
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,642,267
Employee salary and benefits paid in previous yearUSD $ 2,350,890
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 157,006
Grants and similar amounts paid in previous yearUSD $ 135,596
Total revenue in current fiscal yearUSD $ 10,386,465
Total revenue in previous fiscal yearUSD $ 9,654,861
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 281,282

Other Company Names associated with EIN

THE COLLEGE OF STATEN ISLAND AUXILIARY SERVICES
THE COLLEGE OF STATEN ISLAND AUXILIARY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132936232

USA Location Address
2800 VICTORY BLVD BLDG 1C RM 208
STATEN ISLAND
NY
103146600
Date first seen: 2011-09-30
Date last seen: 2024-08-13
USA Mailing Address
2800 VICTORY BOULEVARD
STATEN ISLAND
NY
10314
Date first seen: 2007-01-01
Date last seen: 2026-02-28
401k Sponsor USA Address
2800 VICTORY BOULEVARD
BLDG 1C RM 208
STATEN ISLAND
NY
103146600
Date first seen: 2024-08-13
Date last seen: 2025-07-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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