THE COLLEGE OF STATEN ISLAND ASSOCIATION INC

Programs

1. See schedule o:childcare: during 2024-25, quality early learning experiences were offered in-person at the childcare center for children of csi students while they attended in person and online classes. The center maintained its naeyc (national association for the education of young children) accreditation and became a part of the quality stars ny program, having been awarded 4 stars (out of a possible 5 stars). Registration continued to grow. The center accommodated approximately 77 children during the fall semester, 45 children during the winter semester and 65 children during the spring semester. These programs included an infant/toddler program, preschool program, as well as a new york city department of education-sponsored 3k and pka (prek for all) program. The 3k program provided 15 full-day seats and the pka provided 20 full-day seats. During the summer of 2025, on-campus services were provided for 41 children. The children's center registration for the 2-year-old group included the children of two faculty and staff members. For 3k and pka children, extended hours were offered to both faculty/staff and community children. This allowed the center to maintain full enrollment…

   $1,415,024 spent$336,704 earned by the program
   40% of program spending

2. See schedule o:college support: in general, funding was provided to assist college offices with providing quality services and programs that support the college's academic mission and enhance the learning and development of its widely diverse population of students. Support included, but was not limited to, funding for professional and support staff in the college's offices of student life, intercollegiate athletics and the health & wellness center and, the children's center. Saf fees were utilized for equipment maintenance and upkeep and renovations of campus facilities. During 2024-25, student activity fee funding to health & wellness services supported the electronic health record, pyramed, and two staff lines, a nurse practitioner and a college assistant. There was a total of 1,900 student visits to the health center. These visits included physical exams, immunizations, sick visits and sexual/reproductive health care. There were approximately 175 appointments for sexual/reproductive health care, including, port richmond high school's lyfe program including but not limited to: sti/hiv testing and treatment, emergency contraception and pregnancy testing. In addition to providing…

   $698,376 spent$698,376 earned by the program
   20% of program spending

3. See schedule o:athletics and recreation: during 2024-25, sa fees provided funding for 14 ncaa division ii athletic teams. Athletic programs continued to achieve both on the court and field as well as in the classroom and community. Men's and women's basketball returned to the conference playoffs for the third straight year. Men's basketball earned their first division ii playoff win in rochester against roberts wesleyan university. Three days later in buffalo, women's basketball earned their first-ever ecc championship with a victory over mercy university. Now in their third season in the northeast-10 conference, swimming & diving also traveled for the ne-10 conference championship in worcester, massachusetts where they set numerous program records and had a double gold medalist in diving. Finally, csi baseball made their first-ever division ii postseason appearance in niagara falls, ny. Csi athletics is positioned to continue seeing programs compete deeper into the postseason while continuing to enhance the student-athlete experience with continued facility improvements. In addition to championship contention and facility upgrades, recruiting efforts, high-level academic…

   $604,181 spent$757,287 earned by the program
   17% of program spending

4. Other throughout the year, the campus activities board(cab)successfully developed a calendar of events and activities that fulfilled the organization's mission and provided the csi student body with opportunities to learn and be entertained in a variety of environments with fellow students and members of the college community. Cab sponsored over 50 events. Over 3,401 students participated in these programs. These events included cab supported student activity fee funded community proposals such as the 18th annual gis day, majors and minors week, moon festival, csi student film festival, lunar new year celebration and clinical global issues lectures. Cab membership numbers have increased with the recruitment of first year students. Members have implemented some new initiatives that have been popular including legos and lattes, tacos and tattoos, an earth day event, escape rooms, and a game day and barbecue. The cab annual winterfest was well attended, especially the trackless train that gave students rides from 1c to 1p.in 2024-25, wsia, the college's radio station, recruited and trained student members to be djs. The station hosted an open mic night for halloween and provided…

   $779,495 spentof which $170,934 as grants$1,199,777 earned by the program
   22% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $3,497,076.