2025-01-16T09:05:49-06:00 2024-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-07-01 116080523 QUEENS COLLEGE STUDENT SERVICES CORPORATION QUEE 7189973970 65-30 KISSENA BOULEVARD FLUSHING NY 11367 FRANK WU PRESIDENT 7189973970 2025-01-16 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-12-02 2023 2024-10-15 13:58:12Z FRANK WU 65-30 KISSENA BOULEVARD FLUSHING NY 11367 2852219 0 X WWW.QC.CUNY.EDU X 1965 NY TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 18 12 34 0 0 0 29864 199 2747045 2674031 33063 77041 106392 100948 2916364 2852219 0 70000 0 0 2059100 2809158 0 0 0 734032 858227 2793132 3737385 123232 -885166 4407171 3543955 338288 536749 4068883 3007206 X QUEENS COLLEGE STUDENT SERVICES CORPORATION OF THE CITY UNIVERSITY OF NEW YORK WAS CREATED FOR THE PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENS COLLEGE. 0 0 3205676 70000 2774979 SEE SCHEDULE OSTUDENT SERVICES CORPORATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENS COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF QUEENS COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLEMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. STUDENT SERVICES OFFERS OPPORTUNITIES FOR ACTIVE LEARNING EXPERIENCES IN CITIZENSHIP, LEADERSHIP, AND INDIVIDUAL AND GROUP RESPONSIBILITIES. IN THIS ENVIRONMENT, PEOPLE OF VARYING BACKGROUNDS DEVELOP AN APPRECIATION FOR THE RICHNESS OF THE COMMUNITY'S DIVERSITY. STUDENT SERVICES OFFERS STUDENTS THE OPPORTUNITY TO APPLY THE KNOWLEDGE THEY HAVE LEARNED IN THE CLASSROOM. 3205676 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JONATHAN BATISTA 7189975709 65-30 KISSENA BOULEVARD SU 315 FLUSHING NY 11367 FRANK WU PRESIDENT 1.00 35.00 X X 0 407000 111664 JENNIFER JARVIS VICE PRESIDENT 1.00 35.00 X X 0 199757 60179 ZECO KRCIC DIRECTOR 1.00 35.00 X X 0 180383 51626 SEAN PIERCE DIRECTOR 1.00 35.00 X 0 0 0 JOSEPH LOUGHREN TREASURER 1.00 35.00 X X 0 197676 56575 DESIRAE COLVIN DIRECTOR 1.00 35.00 X 0 0 0 WILLIAM BARRON DIRECTOR 1.00 0.00 X 0 0 0 YASODADEVI DEBIDAYAL DIRECTOR 1.00 0.00 X 0 0 0 AVI KOENIG DIRECTOR 1.00 0.00 X 0 0 0 TED BAPTISTE DIRECTOR 1.00 0.00 X 0 0 0 ALLENA AIKENS DIRECTOR 1.00 0.00 X 0 0 0 TATIANA ROMERO DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER ACOSTA DIRECTOR 1.00 0.00 X 0 0 0 BRANDON ADAMS DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA PRICE DIRECTOR 1.00 35.00 X 0 264180 75610 DAVE FIELDS DIRECTOR 1.00 0.00 X 0 0 0 JOSE ARANCHERIL DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN BATISTA DIRECTOR (NON-VOTING) 1.00 35.00 X 0 129310 37009 0 1378306 392663 0 0 1 0 0 199 199 STUDENT ACTIVITY FEES 611710 2486280 2486280 PARKING REVENUE 812930 106266 106266 RENTAL INCOME 531120 81399 81399 FOOD SERVICE COMMISSIO 722514 86 86 2674031 77041 77041 GAME ROOM 900099 91702 91702 RIGHT-OF-USE RENTAL 531120 9246 9246 100948 2852219 2774979 0 77041 70000 70000 1893065 1893065 24004 24004 798884 798884 93205 93205 9937 9937 3945 3945 14330 2809 11521 36671 36671 57564 57564 28175 28175 86932 5738 81194 5472 5472 1034 1034 110261 110261 78135 78135 MAINTENANCE & REPAIRS 272209 35397 236812 OTHER EXPENSES 44823 29732 15091 SECURITY EQUIPMENT 34508 34508 OTHER SERVICES 27006 534 26472 47225 31369 15856 3737385 3205676 531709 0 2054 2054 3104255 2219064 88789 3844 28288 14409 3522674 2391444 1087100 1131230 96685 173354 4407171 3543955 210274 463979 101769 40570 26245 32200 338288 536749 X 0 0 1060969 1131230 3007914 1875976 4068883 3007206 4407171 3543955 -885166 -176511 0 X X 0 1 X 1 0 X 983506 29864 199 1013569 2757446 2694176 2304079 2747045 2674031 13176777 179215 160100 152118 143070 166718 801221 2936661 3837782 2456197 2919979 2840948 14991567 0 0 0 14991567 253374 65697 1469 43063 77041 440644 253374 65697 1469 43063 77041 440644 135925 792656 82383 106394 100948 1218306 3325960 4696135 2540049 3069436 3018937 16650517 0.90040 0.88710 0.02650 0.04050 X 1958825 882124 1076701 1521080 1498226 22854 42769 11094 31675 1131230 LEASE 32200 32200 X 3018937 166718 166718 2852219 0 2852219 3904103 166718 166718 3737385 0 3737385 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 QUEENS COLLEGE OF CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 501(C)(3) 70000 0 COLLEGE SUPPORT 0 0 0 0 0 0 0 0 0 FRANK WU PRESIDENT 0 407000 0 0 0 0 0 28490 0 83174 0 518664 0 0 PATRICIA PRICE DIRECTOR 0 264180 0 0 0 0 0 19286 0 56324 0 339790 0 0 JENNIFER JARVIS VICE PRESIDENT 0 199757 0 0 0 0 0 15350 0 44829 0 259936 0 0 JOSEPH LOUGHREN TREASURER 0 197676 0 0 0 0 0 14430 0 42145 0 254251 0 0 ZECO KRCIC DIRECTOR 0 180383 0 0 0 0 0 13168 0 38458 0 232009 0 0 JONATHAN BATISTA DIRECTOR (NON-VOTING) 0 129310 0 0 0 0 0 9440 0 27569 0 166319 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE STUDENT SERVICES' BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING QUEENS COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED DURING SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THROUGH COMPLIANCE OF THE BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 15 QUEENS COLLEGE IS A MUNICIPAL EMPLOYER AND ALL SALARIES ARE GOVERNED BY CONTRACTS NEGOTIATED BETWEEN THE STATE, NEW YORK CITY, AND TRADE AND MUNICIPAL UNIONS. STUDENT SERVICES DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED IN PART VII OF THE FORM 990; ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, QUEENS COLLEGE OF THE CITY OF NEW YORK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024. SCHEDULE R: THE STUDENT SERVICES UTILIZES CERTAIN FACILITIES PROVIDED BY THE COLLEGE AT NO COST. THE ESTIMATED FAIR VALUE OF THE DONATED SPACE IS NOT REPORTED ON FORM 990, PARTS VII, AND IX BUT ARE REPORTED AS RECONCILING ITEMS ON SCHEDULE D. QUEENS COLLEGE AUXILIARY ENTERPRISES CORP 65-30 KISSENA BOULEVARD FLUSHING NY 11367 463849287 STUDENT SERVICES NY 501(C)(3) LINE 12A, I 0 QUEENS COLLEGE ASSOCIATION 65-30 KISSENA BOULEVARD FLUSHING NY 11367 113117003 STUDENT SERVICES NY 501(C)(3) LINE 11 0 QUEENS COLLEGE OF CUNY 65-30 KISSENA BOULEVARD FLUSHING NY 11367 116001344 EDUCATION NY 501(C)(3) LINE 6 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0