Nonprofit · EIN 11-2716496
YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION
Tax-exempt · JAMAICA, NY 11451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $808,564 | $1,075,471 | -$266,907 | $1,887,723 | $723,231 | $1,164,492 |
| June 30, 2024 | 990 | $850,017 | $1,175,690 | -$325,673 | $2,069,438 | $664,508 | $1,404,930 |
| June 30, 2023 | 990 | $641,629 | $694,591 | -$52,962 | $2,278,722 | $568,183 | $1,710,539 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,289
- Program service revenue
- $532,912
- Investment income
- $18,034
- Royalties
- $56,650
- Net gain from sales of assets
- $9,261
- Other revenue
- $213,329
Expenses
- Grants and similar amounts paid
- $268,624
- Other salaries and wages
- $38,722
- Salaries, compensation and benefits (total)
- $52,507
- Professional fundraising fees
- $0
- Legal fees
- $4,800
- Occupancy
- $240,000
- Travel
- $4,473
- Depreciation
- $8,886
- Program services (functional)
- $949,996
- Management and general (functional)
- $125,475
Balance sheet and other
- Total assets, start of year
- $2,069,438
- Total assets, end of year
- $1,887,723
- Total liabilities, end of year
- $723,231
- Net assets, end of year
- $1,164,492
- Land, buildings and equipment
- $12,814
- Publicly traded securities
- $542,179
- Gross unrelated business income
- $13,873
- Gross receipts
- $808,564
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- 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 |
|---|---|---|---|---|---|
| PRES CLAUDIA V SCHRADER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $343,801 | $12,194 |
| GEORGE WHITE | DIRECTOR Trustee or director | 1 | $0 | $137,197 | $34,580 |
| EDUARDO RIOS | DIRECTOR Trustee or director | 1 | $0 | $144,296 | $25,922 |
| AJISA DERVISEVIC | DIRECTOR Trustee or director | 1 | $0 | $152,076 | $10,238 |
| ALEXANDER BIRK | DIRECTOR Trustee or director | 1 | $0 | $87,587 | $35,524 |
| MARK ADAMS | DIRECTOR Trustee or director | 1 | $0 | $79,677 | $35,524 |
| FAITH IBEH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AKKEM POLACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| AURELIE NDENGUETOUMBA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HECTOR SANTOS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIMANI TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CEDRIC DEW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIPPA KARTERON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERENECEA JOHNSON EANES JUL-DEC | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $395,388 | $33,374 |
| CLAUDIO LINDOW JUL-MAR | DIRECTOR Trustee or director | 1 | $0 | $189,047 | $33,704 |
| VIVIAN FERBUS | DIRECTOR Trustee or director | 1 | $0 | $141,938 | $46,772 |
| AJISA DERVISEVIC JAN-JUN | DIRECTOR Trustee or director | 1 | $0 | $145,916 | $24,049 |
| GEORGE WHITE | DIRECTOR Trustee or director | 1 | $0 | $137,520 | $32,359 |
| MARK ADAMS | DIRECTOR Trustee or director | 1 | $0 | $88,030 | $36,240 |
| ALEXANDER BIRK | DIRECTOR Trustee or director | 1 | $0 | $81,735 | $39,131 |
| CLAUDIA V SCHRADER JAN-JUN | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDUARDO RIOS APR-JUN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAYAN CHAN RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENZAI SINCLAIR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RAZZAINE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHINONYELUM OBODOV | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER AWOSESO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CEDRIC DEW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIPPA KARTERON | DIRECTOR 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 |
|---|---|---|---|---|---|
| CLAUDIA V SCHRADER | PRESIDENT/CHAIR Trustee or director, Officer | 1 | $0 | $392,371 | $61,800 |
| CHARLES BOZIAN | DIRECTOR Trustee or director, Officer | 1 | $0 | $216,098 | $45,157 |
| ISMAEL PEREZ | TREASURER Trustee or director | 1 | $0 | $202,001 | $43,754 |
| GEORGE WHITE | DIRECTOR Trustee or director | 1 | $0 | $166,133 | $42,864 |
| VIVIAN FERBUS | DIRECTOR Trustee or director, Officer | 1 | $0 | $155,265 | $32,778 |
| ALEXANDER BIRK | DIRECTOR Trustee or director | 1 | $0 | $102,490 | $38,609 |
| MARK ADAMS | DIRECTOR Trustee or director | 1 | $0 | $93,910 | $37,923 |
| NISHHOA MULLINGS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK OGBUEHI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JANELLE SINCLAIR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISHNA FNU | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SATROHAN TRIBHOWAN | DIRECTOR (BEGAN NOV '22) Trustee or director | 1 | $0 | $0 | $0 |
| OSAYUWAMEN IYASE | DIRECTOR (BEGAN MAY '23) Trustee or director | 1 | $0 | $0 | $0 |
| CEDRIC DEW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIPPA KARTERON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9420 GUY R BREWER BLVD, JAMAICA, NY 11451-0001
- Principal officer (990 for 2024)
- CLAUDIA V SCHRADER, 94-20 GUY R BREWER BOULEVARD, JAMAICA, NY 11451
- Signed the 990
- CLAUDIA V SCHRADER, PRESIDENT
- Phone
- (718) 262-3783
- Website
- WWW.YORK.CUNY.EDU
- Return prepared by
- EFPR ADVISORY LLC
Mission
TO PROVIDE AUXILIARY ENTERPRISES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE YORK COLLEGE CAMPUS COMMUNITY.
Program accomplishments
- ONE OF THE AUXILIARY'S PRINCIPAL EXEMPT PURPOSES IS THE ADMINISTRATIVE OVERSIGHT OF REVENUE-GENERATING ENTREPRENEURIAL ACTIVITIES AT YORK COLLEGE. THE SERVICES INVOLVED ARE GENERALLY OUTSOURCED TO INDEPENDENT PROVIDERS CONTRACTING WITH, AND ANSWERABLE TO, THE AUXILIARY BOARD. THE COLLEGE'S BOOKSTORE, CAFETERIA, AND VENDING OPERATIONS ARE OUTSOURCED TO UNRELATED ORGANIZATIONS, BUT THE AUXILIARY MANAGES THESE ACTIVITIES AND RECEIVES ALL COMMISSIONS EARNED UNDER THE CONTRACT.Expenses $879,238 · grants $268,624 · revenue $422,006
- THE AUXILIARY ADMINISTERS THE PARKING FACILITIES OPERATED FOR THE BENEFIT OF THE STUDENTS, FACULTY, AND VISITORS TO THE YORK COLLEGE CAMPUS. THE AUXILIARY GENERATES REVENUES EARNED THROUGH THE SALE OF PARKING DECALS FOR STUDENTS, FACULTY, AND STAFF, AND WILL ALSO COLLECT PARKING FINES AS WARRANTED.Expenses $70,758 · revenue $253,712
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
- 11-2716496
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,887,723
- Income (IRS master file)
- $808,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $808,564 | $1,075,471 | $1,887,723 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $850,017 | $1,175,690 | $2,069,438 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $641,629 | $694,591 | $2,278,722 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,151,303 | $472,908 | $2,260,069 | 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 11-2716496).
Questions about YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION
- What is the EIN of YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The employer identification number (EIN) of YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION is 11-2716496.
- Is YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION 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 YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION 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 YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION 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 YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 names CLAUDIA V SCHRADER.
- Who are the officers and directors of YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does YORK COLLEGE AUXILIARY ENTERPRISES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $808,564, expenses of $1,075,471 and total assets of $1,887,723 at year end.
Other nonprofits in JAMAICA
- ST JOHNS UNIVERSITY NEW YORK EIN 11-1630830 · last filed 990 for 2025
- QUEENS BOROUGH PUBLIC LIBRARY EIN 11-1904262 · last filed 990 for 2025
- NEW YORK PSYCHOTHERAPY AND COUNSELING CENTER EIN 11-2320614 · last filed 990 for 2025
- NOITU INSURANCE TRUST FUND EIN 11-1740492 · last filed 990 for 2024
- UNITED CEREBRAL PALSY OF QUEENS EIN 11-1665821 · last filed 990 for 2025
- JAMAICA HOSPITAL NURSING HOME INC EIN 23-7216197 · last filed 990 for 2024
- GROWING UP GREEN CHARTER SCHOOL II EIN 81-0991132 · last filed 990 for 2025
- EIHAB HUMAN SERVICES NEW JERSEY INC EIN 37-1660097 · last filed 990 for 2025