2023-04-20T13:00:09+00:00 2022-06-30 350921680 CROWE LLP 485 Lexington Avenue Floor 11 New York NY 100172619 990 2021-07-01 221494428 Bloomfield College BLOO 9737489000 467 Franklin Street Bloomfield NJ 07003 Cindy McDaniel Interim VP of Finance and Admin. 2023-04-20 true Cindy McDaniel 999009999 Rachel Spurlock P00520729 2125725500 2021 2023-04-26 12:10:37Z Marcheta Evans 467 Franklin Street Bloomfield NJ 07003 54888411 false X WWW.BLOOMFIELD.EDU X 1868 NJ TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. 22 21 692 21 0 0 19248768 10161293 46214627 41689881 1067091 1803292 75712 203935 66606198 53858401 23839151 16883810 0 26282133 20701470 17563 23260 794643 16998016 17297958 67136863 54906498 -530665 -1048097 100435672 93884575 37822692 35688980 62612980 58195595 TO PREPARE STUDENTS TO ATTAIN ACADEMIC, PERSONAL AND PROFESSIONAL EXCELLENCE IN A MULTICULTURAL AND GLOBAL SOCIETY. false false 45037245 16883810 41822779 BLOOMFIELD COLLEGE IS AN INDEPENDENT COLLEGE HISTORICALLY RELATED TO THE PRESBYTERIAN CHURCH (U.S.A.). LOCATED IN THE NEW JERSEY-NEW YORK METROPOLITAN REGION, THE COLLEGE OFFERS ACADEMIC PROGRAMS LEADING TO THE BACHELOR OF ARTS AND BACHELOR OF SCIENCE DEGREES AND MASTERS IN ACCOUNTING, FINE ARTS AND EDUCATION. The mission of Bloomfield college is: to prepare students to attain academic, personal and professional excellence in a multicultural and global society. Programs of study are rooted in the liberal arts, and assist students in obtaining the skills, knowledge, and values they need to become empowered individuals engaged in renewing themselves, their relationships, their workplaces, and their communities. The Fall 2021 student body was approximately 1,300 (graduate & under-graduate) students. The undergraduate student body is 61% female, 49% African American, 32.6% Hispanic, and 8.4% White. Many Bloomfield College students are first generation college students, or are professionals seeking to keep pace with a changing market place. As of the Fall 2021, 390/30% students resided on campus. In the Fall of 2021, Bloomfield College enrolled 370 new freshman and transfer students; 273 of these new students were full-time traditional undergraduate freshmen. 98.2% of freshman and 97.5% of continuing students received some form of aid. aid is distributed as: 81.7% scholarships and grants, 14.3% student loans, 3% parental loans and 1% jobs. A total of 362 enrolled freshman were judged to have need, and 362 of these were offered aid. Bloomfield college offers over 60 majors and areas of concentration as well as other special learning opportunities such as honors programs and study abroad. In addition to the undergraduate curriculum, Bloomfield also offers a continuing education program with our office of international training and professional studies (ITPS). ITPS offers online certificate programs for the career-oriented student. They also have customized corporate courses. The American Language Center has year-round ESL classes for those looking to improve their English skills. In addition, they are linked globally with many schools and universities for training of international students in English, nursing, education, hospitality, and other fields of study. The ITPS ran on a limited basis during fiscal year 2022 due to the COVID-19 pandemic. 45037245 true true false true false false false false true true false false false true true true false true false false false false true false false false false true true false false false false true false false false true false false false false false false false false true 1892 0 true 692 true false false false false false false false false false false false false X 22 21 false false false false false false false true true false false true true false true true true true true false MD MA PA VA X CINDY MCDANIEL 9737489000 467 FRANKLIN STREET BLOOMFIELD NJ 07003 Dr Marcheta Evans President 38.0 X X 518947 0 36329 Dr Maureen C Grant Secretary 5.0 X X 0 0 0 Joanne T Marren Esq Vice-Chair 5.0 X X 0 0 0 Vernon M Endo Chair 5.0 X X 0 0 0 Adebola A Taiwo Trustee 5.0 X 0 0 0 Adrian A Shelby LLD Trustee 1.0 X 0 0 0 Alisa C Norris Trustee 1.0 X 0 0 0 Brian F Doran Esq Trustee 1.0 X 0 0 0 Craig B Lindsay Trustee 1.0 X 0 0 0 Dr George Pruitt Trustee 1.0 X 0 0 0 Dr James Lee Trustee 1.0 X 0 0 0 Dr Nicholas Carlozzi Trustee 3.0 X 0 0 0 Dr Steven M Rose Trustee 1.0 X 0 0 0 Edward C Heftman Trustee 1.0 X 0 0 0 Glenn M Reiter Esq Trustee 5.0 X 0 0 0 Hank Uberoi Trustee 2.0 X 0 0 0 Jacquie Colgan Trustee 3.0 X 0 0 0 Larry I Sills Trustee 1.0 X 0 0 0 Melissa Bastan Trustee 1.0 X 0 0 0 Neil Jasey Trustee 1.0 X 0 0 0 Sandra L Gonzalez Esq Trustee 1.0 X 0 0 0 Sanford B Prater Trustee 5.0 X 0 0 0 Stephen A Glasser Trustee 5.0 X 0 0 0 Cynthia McDaniel VP Finance & Administration 38.0 X 284954 0 62475 Dr Michael Palladino VP Academic Affairs & Dean of Faculty 38.0 X 197504 0 71078 Kevin Cavanagh VP Enrollment Management 38.0 X 199872 0 24203 Sarah Lacz VP Advancement 38.0 X 181071 0 38121 Ismat Mikky Professor 38.0 X 161705 0 120368 Phyllis More Professor 38.0 X 169058 0 28618 Robert Collmier Professor 38.0 X 165320 0 44617 Rosa Mitchell Assistant VP Student Affairs (end 06/30/2021) 38.0 X 173412 0 13680 Susan Dacey HR Director 38.0 X 215587 0 28079 Patrick Lamy Former Officer (term 6/30/2021) 0.0 X 274682 0 47583 Peter Jeong Former Officer (term 5/30/2020) 0.0 X 173420 0 0 William McDonald Former Officer (term 6/30/2021) 0.0 X 375189 0 29962 3090721 0 545113 59 true true false Gourmet Dining Services 285 Madison Ave Madison NJ 07940 Food service 1367876 ABM Industries Inc PO Box 643823 Pittsburgh PA 15264 Cleaning Services 665288 Allied Universal Security Service PO Box 828854 Philadelphia PA 19182 Security Services 422666 Huron Consulting Services LLC PO Box 71223 Chicago IL 60694 Financial Services 392906 Ellucian Company LP 62578 Collections Center Drive Chicago IL 60693 Software Services 327004 10 8294142 1867151 717824 10161293 Tuition and Fees 611310 36678650 36678650 AUXILIARY SALES AND SERVICES 611710 5011231 5011231 0 0 0 0 41689881 349809 349809 12400 0 12400 0 12400 12400 2460233 1006750 1453483 0 1453483 1453483 29043 23260 5783 5783 Insurance Claim 524298 93193 93193 Parking 611710 28375 28375 Vending 900099 24479 24479 39705 39705 0 0 185752 53858401 41822779 0 1874329 0 0 16883810 16883810 1599896 574660 737128 288108 14655089 11616400 2879441 159248 942774 748491 186246 8037 2385331 1663350 662378 59603 1118380 842323 247948 28109 471486 471486 140450 140450 37500 37500 23260 23260 3820522 1647917 2087414 85191 16246 13236 3010 0 515954 399345 92077 24532 704336 644733 52360 7243 2315233 2119309 172114 23810 239372 236462 2534 376 403955 323404 58806 21745 1287977 1161674 115764 10539 3850133 3472577 346051 31505 772134 222830 549304 Food Service (for students) 1399970 1399970 0 0 Bad Debt 400000 400000 Other Program Costs 314526 304168 5252 5106 Membership & Dues 210022 91885 100597 17540 398142 270701 126750 691 54906498 45037245 9074610 794643 426281 140521 14648504 14021472 748108 1064487 288822 245301 0 0 0 0 491521 503267 123181248 60635214 65723899 62546034 18108537 15363493 0 0 0 0 100435672 93884575 2649210 2099534 475658 596123 0 0 33964550 32511684 733274 481639 37822692 35688980 X 43933054 42943288 18679926 15252307 62612980 58195595 100435672 93884575 X -1048097 -3818536 449248 X false true X true true true X 5270941 3489864 4219038 19248768 10161293 42389904 0 0 5270941 3489864 4219038 19248768 10161293 42389904 0 42389904 457887 596439 513121 421100 362209 2350756 0 0 0 0 0 0 198817 1085219 131557 67245 185752 1668590 46409250 257195604 0.9134 0.9016 X Schedule A, Part II PUBLIC SUPPORT TEST TO QUALIFY FOR LIMITED DONOR DISCLOSURE UNDER THE SPECIAL RULE ON SCHEDULE B, THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED TO DEMONSTRATE THAT THE COLLEGE MEETS THE QUANTITATIVE SUPPORT TEST UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH REQUIRES AN ORGANIZATION TO RECEIVE A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC. Schedule A, Part II, Line 10 Other Income DESCRIPTION - PARKING, COLUMN A - 53425.0, COLUMN B - 53125.0, COLUMN C - 37103.0, COLUMN D - 11525.0, COLUMN E - 28375.0, COLUMN F - 183553.0; DESCRIPTION - AP VENDOR REBATE, COLUMN A - 24708.0, COLUMN B - 23261.0, COLUMN C - 23959.0, COLUMN D - 8341.0, COLUMN E - 17165.0, COLUMN F - 97434.0; DESCRIPTION - VENDING, COLUMN A - 57649.0, COLUMN B - 50478.0, COLUMN C - 29996.0, COLUMN D - 7862.0, COLUMN E - 24479.0, COLUMN F - 170464.0; DESCRIPTION - SPIRITWEAR COMMISSIONS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 6119.0, COLUMN E - 4737.0, COLUMN F - 10856.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 63035.0, COLUMN B - 68223.0, COLUMN C - 40499.0, COLUMN D - 33398.0, COLUMN E - 1136.0, COLUMN F - 206291.0; DESCRIPTION - INSURANCE CLAIM, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 93193.0, COLUMN F - 93193.0; DESCRIPTION - ARBITRATION SETTLEMENT, COLUMN A - 0.0, COLUMN B - 850000.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 850000.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 40132.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 40132.0; DESCRIPTION - UNCLAIMED PROPERTY REFUND, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 16667.0, COLUMN F - 16667.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 37500 37500 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The College engaged with Market Street Strategies during FY22. Their services included communications with the Governor's Office and stakeholder management with legislators and county/local elected officials on behalf of Bloomfield College 17019652 414080 -2037027 351393 178336 34067 14832909 14209684 555054 3372312 720240 368239 28919 17019652 14255359 195450 889779 727608 376165 27131 14209684 15133519 263753 982083 1404132 698966 20898 14255359 14403501 209470 1082031 375200 163542 22741 15133519 0.1444 0.6985 0.1571 false false 3327045 3327045 101159130 42915203 58243927 2800152 2667098 133054 15873739 15052913 820826 21182 0 21182 62546034 ACCRUED RETIREMENT BENEFIT OBLIGATION 445621 CAPITAL LEASE OBLIGATIONS 36018 481639 X 34652248 -3818536 -15387617 -19206153 53858401 0 0 53858401 39069633 3205 3205 39066428 15840070 15840070 54906498 Schedule D, Part IV, Line 1a Prior Period Change There was a prior period adjustment of $1 to the beginning endowment balance for FY18. Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment consists of approximately 100 individual funds established for a variety of purposes (scholarships and program support). It includes both donor-restricted funds and funds designated by the Board of Trustees to function as endowments. The College has adopted investment and spending policies for endowment assets that provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term. The College has a policy of appropriating for distribution each year 4% of its endowment fund's average fair value of the average of the prior twelve quarters preceding the fiscal year in which the distribution is planned. The payout for FY22 was 4% Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE COLLEGE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COLLEGE HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021. THE COLLEGE RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Scholarship allowances - -15840070 Release of Asset Retirement Obligation - 243541 Program Review Liability Reduction - 208912 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Uncollectible Pledges - 3205 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarship Allowances - 15840070 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE COLLEGE'S NONDISCRIMINATORY POLICY IS POSTED ON OUR WEB SITE. IN ADDITION, DURING THE REGISTRATION PERIOD, THE NONDISCRIMINATORY POLICY IS PUBLISHED THROUGH THE COURSE OFFERING CATALOG (PAGE 2) WHICH IS GIVEN TO EVERY STUDENT. WHEN RECRUITING STUDENTS THROUGH THE MAIL, ALL SOLICITATION MATERIALS ALWAYS CONTAIN THE NONDISCRIMINATORY POLICY. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The Coronavirus Aid, Relief, and Economic Security (CARES) Act included the Higher Education Emergency Relief Fund that provided emergency funding to higher education. X X X X X X X true Pledgemine 4630 Warren Okwy Warrenville IL 60555 FUNDRAISING SERVICES false 29043 23260 5783 29043 23260 5783 MD MA NJ PA VA Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses PLEDGEMINE-VENDOR INVOICES SEPARATELY FOR SERVICES AND MAIL EXPENSES. THE FIRM WAS USED TO REPLACE HEADCOUNT THAT WE LOST AND COULD NOT REPLACE. GENERAL ADVANCEMENT SERVICES WERE PROVIDED.; true INSTITUTIONAL TUITION ASSISTANCE 1254 15840070 INSTITUTIONAL TUITION ASSISTANCE - HEERF ACT FUNDING 80 160478 INSTITUTIONAL TUITION ASSISTANCE - MSI HEERF Grants 131 883262 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION ISSUES GRANTS TO QUALIFIED INDIVIDUALS. THE GRANT FUNDS ARE THEN USED DIRECTLY AGAINST THE STUDENT'S ACCOUNT AS PAYMENT TOWARDS HIS OR HER COLLEGE EDUCATION. X true true X X X X true false false false false false false false false Dr Marcheta Evans President 483383 0 35000 0 564 0 29476 0 6853 0 555276 0 0 0 Cynthia McDaniel VP Finance & Administration 284954 0 0 0 0 0 12746 0 49729 0 347429 0 0 0 Kevin Cavanagh VP Enrollment Management 199872 0 0 0 0 0 19786 0 4417 0 224075 0 0 0 Sarah Lacz VP Advancement 181071 0 0 0 0 0 18374 0 19747 0 219192 0 0 0 Dr Michael Palladino VP Academic Affairs & Dean of Faculty 197354 0 0 0 150 0 20928 0 50150 0 268582 0 0 0 Ismat Mikky Professor 161705 0 0 0 0 0 9774 0 110594 0 282073 0 0 0 Susan Dacey HR Director 215587 0 0 0 0 0 10613 0 17466 0 243666 0 0 0 Rosa Mitchell Assistant VP Student Affairs (end 06/30/2021) 173412 0 0 0 0 0 10596 0 3084 0 187092 0 0 0 Phyllis More Professor 169058 0 0 0 0 0 11008 0 17610 0 197676 0 0 0 Robert Collmier Professor 164770 0 0 0 550 0 10728 0 33889 0 209937 0 0 0 William McDonald Former Officer (term 6/30/2021) 144717 0 0 0 230472 0 23047 0 6915 0 405151 0 0 0 Patrick Lamy Former Officer (term 6/30/2021) 105098 0 0 0 169584 0 16958 0 30625 0 322265 0 0 0 Peter Jeong Former Officer (term 5/30/2020) 0 0 0 0 173420 0 0 0 0 0 173420 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use EFFECTIVE 08/01/2019, THE COLLEGE NO LONGER REQUIRES THE PRESIDENT TO MAINTAIN RESIDENCE ON CAMPUS. THE PRESIDENT'S COMPENSATION PACKAGE INCLUDES A TAXABLE HOUSING ALLOWANCE. Schedule J, Part I, Line 4a Severance or change-of-control payment The following people received severance payments in 2021: William McDonald: $230,472 Peter Jeong: $173,420 Patrick Lamy: $169,584 See Part V See Part V 43681 Tuition Benefit of Employment Schedule L, Part III Columns (a) & (b) - Schools Colleges are not required to identify interested persons to whom they provided scholarships, fellowships, and similar financial assistance. In accordance with the instructions, these fields have been left blank. X 5 717824 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of contributions Form 990, Part VI, Line 12b PERSONS REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS THE CURRENT CONFLICT OF INTEREST POLICY IS HOUSED WITHIN CHAPTER II ARTICLE G OF THE BYLAWS AND ONLY COVERS TRUSTEES. OFFICERS AND KEY EMPLOYEES ARE NOT COVERED BY THE CURRENT POLICY AND ARE NOT REQUIRED TO DISCLOSE CONFLICTS. THE COLLEGE IS CURRENTLY DRAFTING A NEW CONFLICT OF INTEREST POLICY THAT WILL ADD OFFICERS AND KEY EMPLOYEES TO THE PERSONS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall consist of all officers of the Board of Trustees and Chairpersons of all standing committees. When the Chairperson of a standing committee is unable to attend an Executive Committee meeting, the Vice Chairperson of that standing committee, who may attend in the Chairperson's place, shall have for that meeting all of the powers of an Executive Committee member and shall be counted for the purpose of establishing a quorum. The President of the College shall serve as an ex officio member with vote. During the period between meetings of the Board of Trustees, this committee shall exercise all of the powers of the Board of Trustees at such time as the Board is not in session except to elect members of the Board, amend the Bylaws, remove from office, or any other matters specifically reserved to itself by the Board. It shall report all action at the next regular meeting of the Board of Trustees. This committee shall be responsible for long range planning policies for the College and for including in this process the various constituencies of the College; and shall cause periodic management review to assure efficient and effective policy implementation, good administrative practice and open communication throughout the academic community. Form 990, Part VI, Line 11b Review of form 990 by governing body The Vice President of Finance and Administration will review a complete copy of the Form 990 with the Board of trustees prior to filing with the IRS. management and the organization's tax consultants will also present a complete copy of the Form 990 to the Audit Committee for its review before filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Under Chapter II, Article G of the College bylaws the Board of Trustees are covered by the conflict of interest policy. In general a conflict can occur in two cases. First, if there is an existing or potential financial or other interest that impairs or appears to impair the trustees independent unbiased judgment. Second, if a family member or organization in which the Trustee has a controlling interest has an relationship with the College that would impair the unbiased and independent judgment of the trustee. Conflicts would be reviewed by the Board of Trustees. There is a required recusal from voting in which a conflict occurs. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the President is reviewed by the Compensation Committee and also reviewed by the Board in closed session. The College prepares a study of comparable positions based on data obtained by the College and University Personnel Association. Documentation of deliberations & decisions are documented by minutes. This process was last undertaken in 2022 Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for the Officers is reviewed by the President, Board of Trustees Chairman and the Executive Committee. The College prepares a study of comparable positions based on data obtained by the College and University Personnel Association. Documentation of deliberations & decisions are documented by minutes. This process was last undertaken in 2022 Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Spiritwear Commissions - Total Revenue: 4737, Related or Exempt Function Revenue: 4737, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: -1339, Related or Exempt Function Revenue: -1339, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Ap Rebate - Total Revenue: 17165, Related or Exempt Function Revenue: 17165, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Fines - Total Revenue: 2025, Related or Exempt Function Revenue: 2025, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Tuition Deposit Forfeits - Total Revenue: 450, Related or Exempt Function Revenue: 450, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Unclaimed Property Refund - Total Revenue: 16667, Related or Exempt Function Revenue: 16667, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Program review liability reduction - 208912; Release of Asset retirement obligation - 243541; Uncollectible Pledges - -3205;