HOFSTRA UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOFSTRA UNIVERSITY (EIN 11-1630906)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-06-30
- IRS object ID
- 202611819349301316
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-30T12:22:33-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFSTRA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % OFFICE OF FINANCIAL AFFAIRS | InCareOfNm |
| Business Name Control | HOF | BusinessNameControlTxt |
| Phone | 5164636820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 HOFSTRA UNIV PHILLIPS HALL 100 | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason King | PersonNm |
| Person Title | General Counsel | PersonTitleTxt |
| Phone | 5164636820 | PhoneNum |
| Signature | 2026-06-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125429609 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Poser | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 HOFSTRA UNIV PHILLIPS HALL 100 | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $852,276,414 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hofstra.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | INSTITUTION OF HIGHER LEARNING | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 5843 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $590,887 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $202,483 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,464,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,976,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $588,960,326 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $624,883,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,596,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,996,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$267,913 | PYOtherRevenueAmt |
| CY Other Revenue | -$275,441 | CYOtherRevenueAmt |
| PY Total Revenue | $705,753,783 | PYTotalRevenueAmt |
| CY Total Revenue | $733,581,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,520,565 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $235,697,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,970,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,274,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $420,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $420,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,874,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,238,018 | PYOtherExpensesAmt |
| CY Other Expenses | $130,581,372 | CYOtherExpensesAmt |
| PY Total Expenses | $642,149,237 | PYTotalExpensesAmt |
| CY Total Expenses | $679,973,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,604,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,607,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,597,308,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,663,381,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $391,264,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $377,854,680 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,206,043,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,285,526,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | INSTITUTION OF HIGHER LEARNING OFFERING UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS, ALONGSIDE CO-CURRICULAR, CULTURAL PROGRAMS AND ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $559,984,318 | ExpenseAmt |
| Grant | $230,865,361 | GrantAmt |
| Revenue | $576,445,528 | RevenueAmt |
| Desc | Instruction and related academic support, including research and public services, sponsored programs, scholarships, fellowships and other expenses benefiting the community. (Fall 2024 full-time equivalents of 9,944) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,275,620 | ExpenseAmt |
| Grant | $4,832,206 | GrantAmt |
| Revenue | $48,437,704 | RevenueAmt |
| Desc | Auxiliary enterprises, including residence halls and food service. (approximately 2,643 students in residence halls) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $606,259,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 567 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5843 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICE OF FINANCIAL AFFAIRS | PersonNm |
| Phone | 5164636820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 HOFSTRA UNIV PHILLIPS HALL 100 | AddressLine1Txt |
| City | HEMPSTEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115491280 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Susan Poser | |||||||||
| President | 60.0 | 0.0 | Yes (X) | Yes (X) | $1,277,591 | $0 | $61,745 | ||
| Craig Claxton | |||||||||
| Head Men's Basketball Coach | 60.0 | 0.0 | $984,595 | $0 | $134,324 | Yes (X) | |||
| Catherine Hennessy | |||||||||
| SVP Finance/Treasurer to 5/25 | 60.0 | 0.0 | Yes (X) | $781,258 | $0 | $99,937 | |||
| David Battinelli | |||||||||
| Dean, School of Medicine | 60.0 | 0.0 | $712,861 | $0 | $18,166 | Yes (X) | |||
| Charles Riordan | |||||||||
| Provost & SVP Academic Affairs | 60.0 | 0.0 | Yes (X) | $646,256 | $0 | $18,166 | |||
| Jessica Eads | |||||||||
| SVP for Enroll Mgmt | 60.0 | 0.0 | Yes (X) | $536,515 | $0 | $106,429 | |||
| Alan Kelly | |||||||||
| SVP for Development to 6/25 | 60.0 | 0.0 | Yes (X) | $491,605 | $0 | $111,717 | |||
| Jennifer Mone | |||||||||
| SVP for Legal Affairs to 2/25 | 60.0 | 0.0 | Yes (X) | $504,366 | $0 | $84,248 | |||
| Samara Ginzburg | |||||||||
| Vice Dean & Dean for Education | 60.0 | 0.0 | $443,127 | $0 | $114,319 | Yes (X) | |||
| Richard Cole | |||||||||
| VP for Athletics | 60.0 | 0.0 | Yes (X) | $448,341 | $0 | $96,844 | |||
| Sina Rabbany | |||||||||
| Dean, School of Engineering | 60.0 | 0.0 | $449,649 | $0 | $56,358 | Yes (X) | |||
| Janet Lenaghan | |||||||||
| Dean, School of Business | 60.0 | 0.0 | $448,845 | $0 | $56,326 | Yes (X) | |||
| Denise Cunningham | |||||||||
| VP for Human Resources | 60.0 | 0.0 | Yes (X) | $312,478 | $0 | $80,082 | |||
| Theresa Coniglio | |||||||||
| VP Marketing & Comm | 60.0 | 0.0 | Yes (X) | $292,875 | $0 | $57,743 | |||
| Jean Peden Christodoulou | |||||||||
| VP Administration/COS eff 5/25 | 60.0 | 0.0 | Yes (X) | $276,765 | $0 | $73,174 | |||
| Joseph Barkwill | |||||||||
| VP for Facilities to 8/24 | 60.0 | 0.0 | $282,933 | $0 | $31,761 | Yes (X) | |||
| Paul Romano | |||||||||
| VP Facilities & Ops eff 9/24 | 60.0 | 0.0 | Yes (X) | $225,899 | $0 | $81,222 | |||
| Cornell Craig | |||||||||
| VP Equity & Inclusion | 60.0 | 0.0 | Yes (X) | $246,649 | $0 | $33,438 | |||
| Alan J Bernon | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Brodlieb | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Catalano | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frederick E Davis | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael P DeDomenico | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael P Delaney | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Dempster | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arno H Fried | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Leo A Guthart | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter S Kalikow | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Hon Arthur J Kremer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diana E Lake | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Randy Levine | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David S Mack | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn V Marinello | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stella Mendes | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Janis M Meyer Esq | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn B Monter | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Martha S Pope | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Samuel Ramos | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Roberge | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Rosenthal | |||||||||
| Trustee to 10/24 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Debra A Sandler | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason M Savarese | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donald M Schaefer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Seiman | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Shapiro | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Sparacio | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kurt A Lambert | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tracey Ant | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward G Watson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason King | |||||||||
| SVP Legal/Gen Counsel eff 6/25 | 60.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Doyle | |||||||||
| SVP Financial Affairs eff 6/25 | 60.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,362,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,315,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 757 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Compass Group USA Inc | |||||
| PO Box 417632 | BOSTON | MA | 02241 | Campus Food Provider | $15,545,400 |
| Related Services LLC | |||||
| 21 Deforest St | AMITYVILLE | NY | 11701 | Construction | $1,979,484 |
| Structure Tone LLC | |||||
| 330 W 34th St | NEW YORK | NY | 10001 | Construction | $1,659,822 |
| VTC Bus Corp | |||||
| 75 Commercial Street | PLAINVIEW | NY | 11803 | Bus Service | $1,030,438 |
| Tectonic Builders Inc | |||||
| 501 Ashford Ave | ARDSLEY | NY | 10502 | Construction | $917,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $972,595 | FundraisingAmt |
| Government Grants | $13,587,723 | GovernmentGrantsAmt |
| All Other Contributions | $20,416,556 | AllOtherContributionsAmt |
| Noncash Contributions | $2,037,541 | NoncashContributionsAmt |
| Total Contributions | $34,976,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611600 | $551,781,734 | $551,781,734 | |
| SALES & SVC AUX ENT | 812900 | $48,437,705 | $47,763,105 | $674,600 |
| SALES & SVC ED DEPT | 900099 | $4,989,714 | $4,989,714 | |
| OTHER SOURCE ED SV | 900099 | $19,674,080 | $19,674,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $624,883,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,356,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$83,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,439,958 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $349,362 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,945 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $270,417 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,417 | TotalRevenueColumnAmt |
| Exclusion | $270,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,263,926 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,623,590 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,640,336 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,640,336 | TotalRevenueColumnAmt |
| Exclusion | $44,640,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $436,759 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $972,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $979,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$542,253 | TotalRevenueColumnAmt |
| Exclusion | -$542,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,015 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,620 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,605 | TotalRevenueColumnAmt |
| Exclusion | -$3,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $733,581,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $624,208,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $590,887 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,804,853 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,657,567 | TotalAmt |
| Program Services | $235,657,567 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,899,311 | TotalAmt |
| Program Services | $1,203,137 | ProgramServicesAmt |
| Management And General | $5,194,403 | ManagementAndGeneralAmt |
| Fundraising | $501,771 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,550,258 | TotalAmt |
| Program Services | $203,669,030 | ProgramServicesAmt |
| Management And General | $18,718,336 | ManagementAndGeneralAmt |
| Fundraising | $3,162,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,058,588 | TotalAmt |
| Program Services | $15,735,560 | ProgramServicesAmt |
| Management And General | $1,997,706 | ManagementAndGeneralAmt |
| Fundraising | $325,322 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,221,404 | TotalAmt |
| Program Services | $40,310,284 | ProgramServicesAmt |
| Management And General | $5,938,163 | ManagementAndGeneralAmt |
| Fundraising | $972,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,544,871 | TotalAmt |
| Program Services | $13,656,751 | ProgramServicesAmt |
| Management And General | $1,646,844 | ManagementAndGeneralAmt |
| Fundraising | $241,276 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,723,666 | TotalAmt |
| Program Services | $7,852,559 | ProgramServicesAmt |
| Management And General | $1,700,536 | ManagementAndGeneralAmt |
| Fundraising | $170,571 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,629 | TotalAmt |
| Program Services | $157,026 | ProgramServicesAmt |
| Management And General | $1,563,603 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,470 | TotalAmt |
| Program Services | $20,646 | ProgramServicesAmt |
| Management And General | $326,824 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,019 | TotalAmt |
| Management And General | $42,019 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,000 | TotalAmt |
| Fundraising | $420,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,218,128 | TotalAmt |
| Management And General | $7,218,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,050 | TotalAmt |
| Program Services | $294,092 | ProgramServicesAmt |
| Management And General | $1,587,748 | ManagementAndGeneralAmt |
| Fundraising | $18,210 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,488,967 | TotalAmt |
| Program Services | $17,464,513 | ProgramServicesAmt |
| Management And General | $1,496,398 | ManagementAndGeneralAmt |
| Fundraising | $528,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356,574 | TotalAmt |
| Program Services | $7,466,828 | ProgramServicesAmt |
| Management And General | $1,874,310 | ManagementAndGeneralAmt |
| Fundraising | $15,436 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,508,837 | TotalAmt |
| Program Services | $10,761,699 | ProgramServicesAmt |
| Management And General | $718,304 | ManagementAndGeneralAmt |
| Fundraising | $28,834 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,252,225 | TotalAmt |
| Program Services | $13,723,013 | ProgramServicesAmt |
| Management And General | $282,220 | ManagementAndGeneralAmt |
| Fundraising | $246,992 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,132 | TotalAmt |
| Program Services | $520,760 | ProgramServicesAmt |
| Management And General | $73,481 | ManagementAndGeneralAmt |
| Fundraising | $8,891 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175,880 | TotalAmt |
| Program Services | $6,133,085 | ProgramServicesAmt |
| Management And General | $42,795 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,817,409 | TotalAmt |
| Program Services | $19,333,506 | ProgramServicesAmt |
| Management And General | $6,483,903 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,685,978 | TotalAmt |
| Program Services | $1,338,876 | ProgramServicesAmt |
| Management And General | $5,347,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT AND COLLECTION COST | $2,516,512 | $318,845 | $2,197,667 |
| MEMBERSHIPS & SUBSCRIPTIONS | $1,995,975 | $1,995,975 | |
| MEDICAL SCHOOL STIPENDS | $1,594,078 | $1,594,078 | |
| FOOD SERVICE | $1,213,946 | $1,213,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,419,897 | TotalAmt |
| Program Services | $5,798,162 | ProgramServicesAmt |
| Management And General | $2,388,725 | ManagementAndGeneralAmt |
| Fundraising | $233,010 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,973,371 | TotalAmt |
| Program Services | $606,259,938 | ProgramServicesAmt |
| Management And General | $66,839,215 | ManagementAndGeneralAmt |
| Fundraising | $6,874,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,751,236 | BOYAmt |
| EOY | $176,478,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,277,102 | BOYAmt |
| EOY | $14,807,266 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,364,784 | BOYAmt |
| EOY | $5,700,262 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,189,171 | BOYAmt |
| EOY | $20,066,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,010 | BOYAmt |
| EOY | $8,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,189,257 | BOYAmt |
| EOY | $11,998,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $809,872,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $447,236,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,491,925 | BOYAmt |
| EOY | $362,635,512 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,053,393 | BOYAmt |
| EOY | $613,053,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,078,560 | BOYAmt |
| EOY | $446,268,146 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,903,745 | BOYAmt |
| EOY | $12,364,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,308,183 | BOYAmt |
| EOY | $1,663,381,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,574,608 | BOYAmt |
| EOY | $22,532,232 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,985,141 | BOYAmt |
| EOY | $129,597,410 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,982,094 | BOYAmt |
| EOY | $183,296,310 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,053 | BOYAmt |
| EOY | $1,259,510 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,791 | BOYAmt |
| EOY | $4,286,271 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,076,807 | BOYAmt |
| EOY | $36,882,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,264,494 | BOYAmt |
| EOY | $377,854,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,129,575 | BOYAmt |
| EOY | $789,952,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,914,114 | BOYAmt |
| EOY | $495,574,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,043,689 | BOYAmt |
| EOY | $1,285,526,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,308,183 | BOYAmt |
| EOY | $1,663,381,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,607,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,074,864 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,800,226 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,360,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,479,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,386,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,464,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,976,873 | CurrentTaxYearAmt |
| Total | $232,668,025 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,360,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,479,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,386,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,464,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,976,873 | CurrentTaxYearAmt |
| Total | $232,668,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $232,668,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,610,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,817,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,733,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,712,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,705,607 | CurrentTaxYearAmt |
| Total | $112,579,372 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,483 | CurrentTaxYearAmt |
| Total | $909,441 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,774 | CurrentTaxYearAmt |
| Total | $1,980,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $348,137,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,815,420,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66832 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61361 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | Schedule A, Part II has been completed solely for the purposes of displaying that the University passes the Public Support test needed for the Special Rule set forth in Schedule B. |
| Schedule A, Part II, Line 10 | Other income is comprised of gross income from gaming and fundraising. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $42,019 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $17,559 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Total Lobbying Expenditures | $59,578 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | 0 | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1f | The University paid membership dues to the Commission on Independent Colleges and Universities (CICU). CICU has estimated that 4.13% of its operating budget relates to lobbying activities. For the year, the portion of the dues related to lobbying activities was $2,672. On occasion, at the recommendation of CICU, the University will mail individual letters to officials to lend its support on issues relating to private higher education. The University paid $39,348 to law firms to advise and lobby on NYS legislation and regulation and in addressing other state issues affecting private higher education. |
| Schedule C, Part II-B, Line 1g | Represents salary allocations for Officers, direct lobbying expenses as reported to NY State. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 12 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $64,252 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $1,750,464 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $1,050,053 | BeginningBalanceAmt |
| Additions During Year | $1,671,951 | AdditionsDuringYearAmt |
| Distributions During Year | $1,462,494 | DistributionsDuringYearAmt |
| Ending Balance | $1,259,510 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $925,318,519 | BeginningYearBalanceAmt |
| Contributions | $16,796,248 | ContributionsAmt |
| Investment Earnings Or Losses | $82,211,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,744,648 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,974,124 | OtherExpendituresAmt |
| Administrative Expenses | $7,162,490 | AdministrativeExpensesAmt |
| End Year Balance | $977,445,030 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,726,112 | BeginningYearBalanceAmt |
| Contributions | $54,680,345 | ContributionsAmt |
| Investment Earnings Or Losses | $118,112,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,124,186 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,434,882 | OtherExpendituresAmt |
| Administrative Expenses | $6,641,718 | AdministrativeExpensesAmt |
| End Year Balance | $925,318,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $749,761,574 | BeginningYearBalanceAmt |
| Contributions | $14,323,143 | ContributionsAmt |
| Investment Earnings Or Losses | $78,069,749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,691,768 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,030,634 | OtherExpendituresAmt |
| Administrative Expenses | $6,705,952 | AdministrativeExpensesAmt |
| End Year Balance | $797,726,112 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $894,326,321 | BeginningYearBalanceAmt |
| Contributions | $9,788,099 | ContributionsAmt |
| Investment Earnings Or Losses | -$116,577,073 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,057,867 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,105,298 | OtherExpendituresAmt |
| Administrative Expenses | $6,612,608 | AdministrativeExpensesAmt |
| End Year Balance | $749,761,574 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,366,337 | BeginningYearBalanceAmt |
| Contributions | $83,019,727 | ContributionsAmt |
| Investment Earnings Or Losses | $163,958,813 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,566,548 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,713,591 | OtherExpendituresAmt |
| Administrative Expenses | $5,738,417 | AdministrativeExpensesAmt |
| End Year Balance | $894,326,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.53500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,535,127 | OtherCostOrOtherBasisAmt |
| Book Value | $15,535,127 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,848,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,684,307 | DepreciationAmt |
| Book Value | $296,164,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,226,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,420,516 | DepreciationAmt |
| Book Value | $35,806,192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,262,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,131,933 | DepreciationAmt |
| Book Value | $15,130,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $362,635,512 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT-EQUITY | $143,052,139 | F |
| ENDOWMENT-FIXED INCOME FUND | $36,996,234 | F |
| ENDOWMENT-HEDGE FDS/PRIV EQTY | $248,034,480 | F |
| ENDOW SPLIT INT-CASH&CASH EQUI | $51,643 | F |
| OTHER-CASH&CASH EQUIV | $120,088 | F |
| ENDOWMENT - REAL ESTATE | $13,588,235 | F |
| OTHER-HEDGE FUND/PVT EQUITY | $4,425,327 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $446,268,146 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $36,922 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $8,501,146 |
| US GOVT GRANTS REFUNDABLE | $689,089 |
| LIABILITY FOR POSTRETIREMENT | $20,713,044 |
| ASSET RETIREMENT OBLIGATION | $6,942,746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,882,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $512,819,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,074,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,039,224 | OtherRevenueAmt |
| Revenue Not Reported | $22,114,089 | RevenueNotReportedAmt |
| Revenue Subtotal | $490,705,552 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,218,128 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $235,657,567 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $242,875,695 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $733,581,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $438,136,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,039,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,039,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $437,097,676 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,218,128 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $235,657,567 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $242,875,695 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $679,973,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part I | Donor Advised Funds or Other Similar Funds or Accounts There are no instances in which a donor has the right to provide advice on the investment of endowment funds. There are no instances in which the donor has the right to select how and to whom the funds are distributed. In 12 cases, the spending and distribution is recommended by a committee in which the donor has the right to be a member, or the selection of the recipient is made in consultation with the donor. In all instances the University approves the scholarship recipient, and in no instance is there a relationship between the donor and the recipient. The aggregate value of the 12 funds is $1,750,464 representing 0.18% of the total endowment value at August 31, 2025. |
| Schedule D, Part III, Line 1a | The University maintains an art collection, which consists of works of art, including prints, painting, photographs, and sculptures that are held for the purpose of public exhibition, education, and research. Each item is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed by the Museum Director. The art collection is not recognized as an asset on the statement of financial position. |
| Schedule D, Part III, Line 4 | The daily, annual and long-range operations of the Hofstra University Museum are consonant with the mission of the University and consistent with the governance of the University. Just as the University holds a public trust and acts for the public good pursuant to its Charter by the Regents of the University of the State of New York, so does the Hofstra University Museum hold a public trust and acts in the public good as an agency of the University through its exhibitions; its permanent collection; its public and educational programming; as well as its interpretative, scholarly activities and publications. |
| Schedule D, Part IV, Line 2b | Escrow and Custodial Arrangements The University maintains custody of agency funds for various student and other university related groups. |
| Schedule D, Part V, Line 4 | Endowment Funds The University endowment funds are used to support student scholarships, professorships, facilities and other programs. |
| Schedule D, Part X, Line 1 | Income generated that is unrelated to the University's exempt purpose is subject to tax. The University believes it did not have any material tax liability nor any significant uncertain tax positions for the years ended August 31, 2025 and 2024. A provision for income taxes, which is considered immaterial, has been reflected in the University's financial statements. |
| Schedule D, Part XI, Line 2 | Reconciliation of Revenue - Other Represent amounts included on Line 1, but not on Form 990, Part VIII, Line 12 and is made up of the following: Rental Expenses 46,593 Gaming Expenses 13,620 Fundraising Expenses 979,012 ------------ Total 1,039,225 Part XI, Line 4b represent scholarship amounts added back on Form 990, Part VIII, Lines 2a and 2b, and is made up of the following: Tuition Scholarships 230,825,361 Auxiliary Scholarship 4,832,206 ------------- Total 235,657,567 Schedule D, Part XII, Line 2 Reconciliation of Expenses - Other represent amounts included on line 1, but not on Form 990, Part IX, Line 25 and is made up of the following: Rental Expenses 46,593 Gaming Expenses 13,620 Fundraising Expenses 979,012 ------------ Total 1,039,225 Part XII, Line 4b represent scholarship amounts included on Form 990, Part IX, Line 2, and is made up of the following: Tuition Scholarships 230,825,361 Auxiliary Scholarship 4,832,206 ------------- Total 235,657,567 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part 1, Line 3 | Racially Nondiscriminatory Policy The nondiscriminatory policy is publicized through the University website including recruitment materials and student bulletins. |
| Schedule E, Part 1, Line 6a | Government Support The University received government support from Federal, New York State and local sources. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Recruitment | $7,397 | |
| Europe (Including Iceland and Greenland) | Program Services | Recruitment | $17,355 | |
| Middle East and North Africa | Program Services | Recruitment | $2,057 | |
| North America | Program Services | Recruitment | $1,215 | |
| South America | Program Services | Recruitment | $13,317 | |
| Central America and the Caribbean | Program Services | Study Abroad | $94,629 | |
| East Asia and the Pacific | Program Services | Study Abroad | $225,860 | |
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad | $260,834 | |
| North America | Program Services | Study Abroad | $1,352 | |
| Europe (Including Iceland and Greenland) | Program Services | Grants | $8,994 | |
| Central America and the Caribbean | Program Services | Faculty Travel | $5,055 | |
| East Asia and the Pacific | Program Services | Faculty Travel | $15,271 | 1 |
| Europe (Including Iceland and Greenland) | Program Services | Faculty Travel | $102,192 | 1 |
| North America | Program Services | Faculty Travel | $13,555 | |
| South Asia | Program Services | Faculty Travel | $2,899 | |
| Middle East and North Africa | Program Services | Faculty Travel | $743 | |
| Sub-Saharan Africa | Program Services | Faculty Travel | $18,946 | |
| Central America and the Caribbean | Investments | Foreign Investments | $91,241,799 | |
| Europe (Including Iceland and Greenland) | Investments | Foreign Investments | $96,208,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $791,671 | SubtotalSpentAmt |
| Continuation Spent | $187,450,538 | ContinuationSpentAmt |
| Total Spent | $188,242,209 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (true) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part IV | FormAndLineReferenceDesc |
| Explanation | The University invests in various entities directly or indirectly which may have ownership in a foreign partnership, corporation or trusts. All investments are reviewed to determine if the threshold for additional filings are triggered and, if so, such forms are prepared and attached to Form 990-T for filing. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Community Counseling Service | PersonNm |
| Activity | See part IV | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $420,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $420,000 | TotalRetainedByContractorsAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 Univ Gala | Event1Nm |
| Gross Receipts Event1 | $775,365 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $569,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $205,870 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $373,096 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $191,706 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,825 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,030 | OtherDirectExpensesEvent1Amt |
| Event2 | 2025 Hof Golf | Event2Nm |
| Gross Receipts Event2 | $221,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $145,970 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $75,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,185 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $42,375 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $20,556 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $408,920 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $256,343 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $152,577 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,488 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $155,188 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $48,262 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,389 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,405,655 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $971,808 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $433,847 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $405,769 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $389,269 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $82,643 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $976,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$542,950 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I | FormAndLineReferenceDesc |
| Explanation | The University retained Community Counseling Services to provide consulting services for multiple capital campaigns. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Village of Hempstead | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Nichols Court | AddressLine1Txt |
| City | Hempstead | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 116000842 | RecipientEIN |
| IRC Section | 501(a) | IRCSectionDesc |
| Cash Grant | $40,000 | CashGrantAmt |
| Purpose Of Grant | Contribution | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Total Student Financial Aid (See Breakdown Below) | ||||
| Athletic Student Tuition Financial Aid | 301 | $6,137,585 | NA | NA |
| Undergraduate Student Tuition Financial Aid | 5966 | $178,047,567 | NA | NA |
| Graduate Student Tuition Financial Aid | 2176 | $46,640,209 | NA | NA |
| Room and Board Grants | $4,832,206 | NA | NA |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part 1, Line 2 | Monitoring the Use of Grants On rare occasions, the University will match funds raised by students for worthy charitable projects. All such funds are reviewed carefully by the SVP for Student Enrollment, Engagement, and Success, and approved by the President upon the recommendation of the Student Government Association. Other grants may be permitted in furtherance of the University's mission and are approved by the President. |
| Schedule I, Part III | Grants and Other Assistance to Individuals The University has financial aid available in many forms, including scholarships and grants. The eligibility for financial aid is based upon student's achievement and promise, academic credentials and financial need. |
| Schedule I, Part III, Line 5 | For the room and board grant amounts, the number of recipients is not disclosed as these students are already included in Lines 2, 3 and 4. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Susan Poser | ||||||
| President | $808,187 | $170,000 | $299,404 | $17,250 | $44,495 | $1,339,336 |
| Charles Riordan | ||||||
| Provost & SVP Academic Affairs | $517,325 | $100,000 | $28,931 | $17,250 | $916 | $664,422 |
| Catherine Hennessy | ||||||
| SVP Finance/Treasurer to 5/25 | $611,574 | $100,000 | $69,684 | $55,442 | $44,495 | $881,195 |
| Alan Kelly | ||||||
| SVP for Development to 6/25 | $427,451 | $30,000 | $34,154 | $48,378 | $63,339 | $603,322 |
| Jessica Eads | ||||||
| SVP for Enroll Mgmt | $428,578 | $75,000 | $32,937 | $54,815 | $51,614 | $642,944 |
| Jennifer Mone | ||||||
| SVP for Legal Affairs to 2/25 | $404,271 | $75,000 | $25,095 | $39,753 | $44,495 | $588,614 |
| Richard Cole | ||||||
| VP for Athletics | $337,128 | $52,500 | $58,713 | $22,703 | $74,141 | $545,185 |
| Joseph Barkwill | ||||||
| VP for Facilities to 8/24 | $225,316 | $51,000 | $6,617 | $30,453 | $1,308 | $314,694 |
| Denise Cunningham | ||||||
| VP for Human Resources | $293,791 | $18,687 | $22,363 | $57,719 | $392,560 | |
| Theresa Coniglio | ||||||
| VP Marketing & Comm | $258,284 | $25,000 | $9,591 | $12,681 | $45,062 | $350,618 |
| Jean Peden Christodoulou | ||||||
| VP Administration/COS eff 5/25 | $266,351 | $10,000 | $414 | $28,060 | $45,114 | $349,939 |
| Janet Lenaghan | ||||||
| Dean, School of Business | $425,860 | $22,985 | $55,410 | $916 | $505,171 | |
| Craig Claxton | ||||||
| Head Men's Basketball Coach | $704,667 | $110,000 | $169,928 | $134,324 | $1,118,919 | |
| Sina Rabbany | ||||||
| Dean, School of Engineering | $426,669 | $22,980 | $55,442 | $916 | $506,007 | |
| Cornell Craig | ||||||
| VP Equity & Inclusion | $235,123 | $11,526 | $13,804 | $19,634 | $280,087 | |
| David Battinelli | ||||||
| Dean, School of Medicine | $693,167 | $19,694 | $17,250 | $916 | $731,027 | |
| Samara Ginzburg | ||||||
| Vice Dean & Dean for Education | $431,838 | $11,289 | $34,500 | $79,819 | $557,446 | |
| Paul Romano | ||||||
| VP Facilities & Ops eff 9/24 | $214,684 | $11,215 | $36,131 | $45,091 | $307,121 | |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Officer Compensation All items identified on Line 1a are included as compensation on both the employee's W2 and on Form 990, Schedule J. By contract, the President may travel business class for flights over two hours. |
| Schedule J, Part I, Line 1b | Payments or reimbursements are pursuant to written agreements. |
| Schedule J, Part I, Line 7 | The Hofstra University Board of Trustees Compensation Committee has oversight of all elements of executive compensation and reports to the entire Board on such matters. Specifically, the Committee reviews the compensation of the President and officers and other key employees. In evaluating total compensation, the Committee considers base salary and any non-fixed or variable compensation. The President and certain officers and key employees may be eligible for discretionary, non-fixed payments, which are not guaranteed and are awarded at the discretion of the Committee and/or the President. In determining whether to award such payments and the amount, the Committee considers factors including individual performance, achievement of institutional goals, the University's financial and operational results, and comparable compensation data from peer institutions, adjusted as appropriate. The Committee reviews its determinations with the Board of Trustees. The actions of the Committee and Board of Trustees are set forth in the minutes, including the information reviewed in determining comparability and the basis for determining that the compensation is reasonable. |
| Schedule J, Part II | The president is a nonvoting member of the Board of Trustees. |
| Schedule J, Part II, Items C and D | Compensation In accordance with IRS regulations, items reported in columns C and D include University contributions to group retirement and nontaxable group benefits paid by the University. These items include the University's contribution to a qualified 403(b) plan, with contributions varying based on length of service, as limited by IRS regulations; the University-paid portion of group health care benefits (cost vary by employee selected plan); and the University-paid costs of other nontaxable benefits including life and disability insurance, and tuition payments. All group benefits apply equally to all non union employees or as set forth in collective bargaining agreements. The University contributes to retiree health and life benefits for former employees, including former officers, based on retirement date which varies by unit. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Town of Hempstead LDC Series 2013 | ||||||||
| A | 112798949 | 424682ED0 | 2013-06-20 | $70,200,775 | Refinance 2003 Bonds & New Facilit | false | false | false |
| Town of Hempstead LDC Series 2017 | ||||||||
| B | 112798949 | 424682HC9 | 2017-05-17 | $61,034,262 | Refinance 2007 Bonds & New Facilit | false | false | false |
| Town of Hempstead LDC Series 2021A | ||||||||
| C | 112798949 | 424682LY6 | 2021-05-27 | $105,627,965 | Refinance 2011 Bonds & New Facilit | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $24,990,000 | $0 | $70,223,624 | $0 | $2,750,159 | $0 | $796,915 | $0 | $0 | $27,524,247 | $39,152,303 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $7,600,000 | $0 | $61,776,446 | $0 | $2,567,114 | $0 | $811,580 | $0 | $0 | $38,960,878 | $19,436,875 | $0 | 2020 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $21,280,000 | $0 | $107,325,689 | $0 | $3,710,397 | $0 | $1,068,170 | $0 | $0 | $42,189,757 | $60,357,365 | $0 | 2025 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 3 | Includes investment earnings on bond proceeds through 8/31/25. |
| Part III, Lines 4,5, and 6 | For bonds issued after 2002, the university computes private business use separately for each bond issue, whether financed or not, under the multipurpose allocation exception. On Schedule K, for each outstanding bond issue, the private business use is computed and reported on a combined basis, with the refinancings. |
| Part IV, Line 2c | ARBITRAGE CALCULATION DATES A. 2013 TOWN OF HEMPSTEAD LDC - MAY 31, 2025 B. 2017 TOWN OF HEMPSTEAD LDC - MAY 31, 2025 C. 2021A TOWN OF HEMPSTEAD LDC - MAY 31, 2025 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,037,541 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event Supplies | 113 | $0 | N/A |
| Yes (X) | Equipment (Academic) | 5 | $0 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | Noncash Gifts See statement for Schedule D, Part III, Line 1a with regards to works of art. Other non-cash contributions other than works of art are used by the University in the normal course of business or used in connection with Development activities. Gifts-in-kind are not assigned a value and not recorded on the University's financial system. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 9 | In the ordinary course of business, the University provides information to students and parents regarding eligibility for Title IV student assistance, including student and parent loans, University scholarship and loan programs, and internal and external payment plan arrangements which are available to finance tuition and fees at Hofstra. In addition, the University is engaged in the collection of tuition and fee balances from students for the current and prior terms, including entering into agreements for the collection and payment of amounts due and owing. |
| Form 990, Part IV, Line 16 | The University provided financial assistance of $8,522,082 to certain international students attending Hofstra. This assistance is included on Schedule I, Part III as Assistance to Individuals in the United States, as the students attended classes within the United States. All amounts provided are credited to the students US based Hofstra accounts. |
| Form 990, Part VI, Line 2 | As reflected on statements filed annually with the University, other than listed below, no officer, director, trustee, key employees, highest compensated employees or highest compensated professional or other independent contractors receiving any compensation from the organization is related to any other such entity through family or business relationships. Robert Rosenthal, who resigned from the Board of Trustees in October 2024, reported that he has a business relationship with Trustee Shapiro. |
| Form 990, Part VI, Line 4 | The Bylaws of the University were last amended by the Board of Trustees on June 18, 2024. |
| Form 990, Part VI, Line 11b | Form 990 is prepared by the University, and reviewed by an outside tax consultant. The SVP for Legal Affairs and General Counsel also reviews the return with the President. The final return is submitted to the Audit Committee of the Board of Trustees and the full Board of Trustees prior to signing and filing the return. |
| Form 990, Part VI, Line 12c | The University's bylaws set forth a conflict of interest policy for Trustees prohibiting certain transactions and requiring disclosure of any conflict that might arise. Annually, all Trustees must complete and sign a compliance and disclosure statement which is reviewed and maintained as a matter of record by the University's General Counsel. Disclosures are brought to the attention of the Audit Committee of the Board of Trustees. In addition, there is a conflict of interest policy for all administrative employees and certain union employees prohibiting certain actions and requiring disclosure of any conflict that might arise. Annually, employees must complete and sign a compliance and disclosure statement which is reviewed and maintained as a matter of record by the Office of Human Resources. Any questionable activity is not permitted until the appropriate Vice President has determined that sufficient safeguards exist to fully protect the University's interests and the University's General Counsel has reviewed. |
| Form 990, Part VI, Line 15 | The Hofstra University Board of Trustees Compensation Committee has oversight of all elements of executive compensation and reports to the entire Board on such matters. Specifically, the Committee reviews the compensation of the President and officers and other key employees. The Committee assesses and approves the reasonableness of the compensation of the President; compensation for other officers are provided by the President to the Compensation Committee of the Board of Trustees on an annual basis. As part of the annual review, the University provides the necessary data including peer comparisons compiled from 990 tax return disclosures to the Committee and the Board in order for the review to take place each year. Members of the Committee, as well as any third party providing professional advice to the Committee, must be independent and have no conflicts of interest as to the compensation being reviewed, the officer who is being reviewed, or any products or services being considered. Such review includes a comparison of data as presented on the 990 tax return of comparable institutions, adjusted as appropriate for the New York metropolitan area and updated to the present year. Consideration is given to the breadth and complexity of programs, such as medical and law schools. The review also includes an assessment of the duties and responsibilities of each officer and the overall performance of each. From time to time, the University engages an outside consultant to review the comparables and to assist the Committee. The Committee reviews its determinations with the Board of Trustees. The actions of the Committee and Board of Trustees are set forth in the minutes, including the information reviewed in determining comparability and the basis for determining that the compensation is reasonable. |
| Form 990, Part VI, Line 19 | As a private University, governing documents, conflict of interest policy and financial statements are not required to be made available to the public. However, the University Bylaws and the Conflict of Interest Policy are available on the University website. In addition, the University's Form 990 (which includes financial data) is made available upon request. |
| Form 990, Part XI, Line 9 | Other changes in net assets are made up of the following: Postretirement Changes other than net periodic benefit costs 6,822,871 Other components of net periodic benefit costs (1,978,286) Bad Debt on Pledges (44,359) --------------- $4,800,226 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Legal Assistance Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 Hofstra University | AddressLine1Txt |
| City | Hempstead | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112267282 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11(a) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|
| Charitable Remainder Unitrust (2) | |||||||
| 128 Hofstra University | Hempstead | NY | 11549 | TRUST | NY | NA | TRUST |
| Charitable Remainder Annuity Trust (3) | |||||||
| 128 Hofstra University | Hempstead | NY | 11549 | TRUST | NY | NA | TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Legal Assistance Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N,O | TransactionTypeTxt |
| Method Of Amount Determination | See Part VII | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 2 | FormAndLineReferenceDesc |
| Explanation | Related Tax Exempt Organizations In furtherance of Hofstra University's educational mission, the related entity has been formed pursuant to the Not-For-Profit Corporation Law of New York State. The related entity does not have separate facilities or employees and their activities are included in Hofstra University's financial statements. The related entity provides educational opportunities for law students and services for the underprivileged under the supervision of attorneys to the extent permitted under the New York Judiciary Law. | ExplanationTxt |