IONA UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: IONA UNIVERSITY (EIN 13-3508093)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202311319349307631
Schema version: 2021v4.2
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 D
Schedule E
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T01:30:09+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	485 Lexington Avenue Floor 11	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172619	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133508093	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Iona University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IONA	BusinessNameControlTxt
Phone	9146332483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 North Avenue McSpedon Hall	AddressLine1Txt
City	New Rochelle	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	108011809	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Nathaniel J Kane	PersonNm
Person Title	SVP OF FIN & ADMINISTRATION	PersonTitleTxt
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NATHANIEL	PersonFirstNm
Person Last	KANE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	2125725500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR SEAMUS CAREY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 North Avenue McSpedon Hall	AddressLine1Txt
City	New Rochelle	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	108011809	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$197,484,109	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IONA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IONA UNIVERSITY IS A CATHOLIC UNIVERSITY COMPRISED OF A DIVERSE COMMUNITY OF LEARNERS & SCHOLARS DEDICATED TO ACADEMIC EXCELLENCE IN THE TRADITION OF THE CHRISTIAN BROTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	1625	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$23,362	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,174,131	PYContributionsGrantsAmt
CY Contributions Grants	$22,281,615	CYContributionsGrantsAmt
PY Program Service Revenue	$144,147,163	PYProgramServiceRevenueAmt
CY Program Service Revenue	$149,128,218	CYProgramServiceRevenueAmt
PY Investment Income	$42,907	PYInvestmentIncomeAmt
CY Investment Income	$256,795	CYInvestmentIncomeAmt
PY Other Revenue	$1,338,998	PYOtherRevenueAmt
CY Other Revenue	$6,210,568	CYOtherRevenueAmt
PY Total Revenue	$164,703,199	PYTotalRevenueAmt
CY Total Revenue	$177,877,196	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,097,202	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,287,754	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,519,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,797,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$84,353	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,207,123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,312,206	PYOtherExpensesAmt
CY Other Expenses	$49,866,723	CYOtherExpensesAmt
PY Total Expenses	$162,970,593	PYTotalExpensesAmt
CY Total Expenses	$176,036,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,732,606	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,840,513	CYRevenuesLessExpensesAmt
Total Assets BOY	$425,606,322	TotalAssetsBOYAmt
Total Assets EOY	$443,220,124	TotalAssetsEOYAmt
Total Liabilities BOY	$108,884,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$136,707,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$316,721,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$306,512,278	NetAssetsOrFundBalancesEOYAmt
Mission	IONA UNIVERSITY IS A CARING ACADEMIC COMMUNITY, INSPIRED BY THE LEGACY OF BLESSED EDMUND RICE AND THE CHRISTIAN BROTHERS, WHICH EMBODIES OPPORTUNITY, JUSTICE, AND THE LIBERATING POWER OF EDUCATION. IONA UNIVERSITY'S PURPOSE IS TO FOSTER INTELLECTUAL INQUIRY, COMMUNITY ENGAGEMENT AND AN APPRECIATION FOR DIVERSITY. IN THE TRADITION OF AMERICAN CATHOLIC HIGHER EDUCATION, IONA UNIVERSITY COMMITS ITS ENERGIES AND RESOURCES TO THE DEVELOPMENT OF GRADUATES RECOGNIZED FOR THEIR ETHICS, CREATIVITY AND PROBLEM-SOLVING ABILITIES, THEIR INDEPENDENT AND ADAPTABLE THINKING; THEIR JOY IN LIFELONG LEARNING; AND THEIR ENDURING INTEGRATION OF MIND, BODY AND SPIRIT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$96,648,745	ExpenseAmt
Grant	$60,287,754	GrantAmt
Revenue	$129,171,005	RevenueAmt
Desc	FOUNDED BY THE CONGREGATION OF CHRISTIAN BROTHERS IN 1940, IONA UNIVERSITY IS CHARTERED BY THE STATE OF NEW YORK AND FULLY ACCREDITED BY THE FEDERAL DEPARTMENT OF EDUCATION APPROVED REGIONAL ACCREDITOR, THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF SCHOOLS AND COLLEGES (CHE-MSA) TO OFFER CREDIT-BEARING COURSEWORK TOWARDS DEGREES AND REGISTERED CERTIFICATES AT THE UNDERGRADUATE AND GRADUATE LEVELS. IN ADDITION TO CHE-MSA, IONA'S ACADEMIC PROGRAMS HOLD MULTIPLE PROFESSIONAL AND SPECIAL ACCREDITATIONS FROM INDEPENDENT ACCREDITING BODIES INCLUDING THE ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY (ABET); ACCREDITATION COUNCIL FOR OCCUPATIONAL THERAPY EDUCATION (ACOTE); AMERICAN ASSOCIATION FOR MARRIAGE AND FAMILY THERAPY (AAMFT); AMERICAN CHEMICAL SOCIETY (ACS); ASSOCIATION FOR ADVANCING QUALITY IN EDUCATOR PREPARATION (AAQEP); COMMISSION ON COLLEGIATE NURSING EDUCATION; COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY (CAA); COUNCIL ON SOCIAL WORK EDUCATION (CSWE); AND NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS (NASP). NOTABLY, THE SCHOOL OF BUSINESS IS ACCREDITED BY AACSB INTERNATIONAL - A HIGHLY ACCLAIMED DISTINCTION AWARDED TO JUST 5% OF BUSINESS SCHOOLS WORLDWIDE. IONA'S MAIN CAMPUS IS LOCATED ON 43 ACRES IN NEW ROCHELLE (WESTCHESTER COUNTY), NEW YORK, 20 MILES NORTH OF MIDTOWN MANHATTAN. IONA ALSO RECENTLY OPENED A NEW CAMPUS IN BRONXVILLE, NEW YORK, WHICH IS HOME TO ITS NEW SCHOOL OF HEALTH SCIENCES. IONA'S STUDENT BODY IS COMPRISED OF 3,032 UNDERGRADUATE STUDENTS AND 589 GRADUATE STUDENTS WITH A WIDE VARIETY OF UNDERGRADUATE AND GRADUATE DEGREES IN THE SCHOOL OF ARTS AND SCIENCE, SCHOOL OF BUSINESS AND SCHOOL OF HEALTH SCIENCES. IN RECENT YEARS, THE IONA COMMUNITY HAS FOCUSED ON ADVANCING STUDENT DISTINCTION, ELEVATING THE IONA EXPERIENCE, ENHANCING ACADEMIC DISTINCTION, GROWING INFRASTRUCTURE, ADVANCING AFFORDABILITY, AND RAISING NECESSARY RESOURCES. MUCH SUCCESS HAS BEEN REALIZED INCLUDING ENHANCED ACADEMIC OFFERINGS AND INTERNATIONAL PROGRAMS, LAUNCH OF ACADEMIC CENTERS AND INSTITUTES, RECORD SCHOLARSHIPS AWARDED, GROWTH TO THE ENDOWMENT OF OVER 100%, AND AN INCREASE TO CAMPUS LAND HOLDINGS OF 30%. IONA UNIVERSITY OFFERS A VIBRANT EXPERIENCE FOR STUDENTS WITH STUDENT CLUBS, ORGANIZATIONS, AND GROUPS ON CAMPUS, AND AN NCAA DIVISION I ATHLETICS PROGRAM WITH 23 VARSITY TEAMS. THE SCHOOL OF ARTS AND SCIENCE, SCHOOL OF BUSINESS AND SCHOOL OF HEALTH SCIENCES SUPPORT THE MISSION OF IONA UNIVERSITY THROUGH A COMMITMENT TO FOSTERING ACADEMIC EXCELLENCE AND INTELLECTUAL INQUIRY IN THE LIBERAL ARTS TRADITION. THE SCHOOLS EMBRACE THE VALUES OF A STUDENT-CENTERED INSTITUTION ROOTED IN A RELIGIOUS TRADITION INCLUDING PURSUIT OF KNOWLEDGE AND TRUTH, DEVOTION TO INTEGRITY, DIVERSITY, AND FREEDOM OF INQUIRY; OPENNESS TO CHANGE, INNOVATION, AND ENTREPRENEURSHIP; APPRECIATION FOR DATA-INFORMED, OUTCOMES-ORIENTED PRACTICES THAT PROMOTE INTERNAL COLLABORATION AND EXTERNAL COMPETITIVENESS; COMMITMENT TO COMPASSION, TRANSPARENT DECISION-MAKING, AND ACCOUNTABILITY AND DEDICATION TO RESPONSIBLE STEWARDSHIP OF HUMAN, PHYSICAL, FINANCIAL, AND ENVIRONMENTAL RESOURCES. IONA UNIVERSITY HAS NEARLY 40 UNDERGRADUATE DEGREE PROGRAMS OF STUDY, OVER 40 UNDERGRADUATE MINORS, AND 24 GRADUATE PROGRAMS (14 MASTER'S DEGREE PROGRAMS AND 10 ADVANCED CERTIFICATE PROGRAMS) THROUGH THE SCHOOL OF ARTS & SCIENCE, LAPENTA SCHOOL OF BUSINESS, NEW YORK-PRESBYTERIAN IONA SCHOOL OF HEALTH SCIENCES AND HYNES INSTITUTE FOR ENTREPRENEURSHIP & INNOVATION. ON JULY 1, 2022, IONA OFFICIALLY CHANGED ITS STATUS FROM COLLEGE TO UNIVERSITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,176,646	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,358,049	RevenueAmt
Desc	STUDENT SERVICES - OTHER ACADEMIC AND STUDENT SUPPORT ACTIVITIES ARE PROVIDED FOR ENROLLED STUDENTS AND IN SUPPORT OF FACULTY SCHOLARSHIP CONSISTENT WITH STANDARDS ESTABLISHED BY THE NEW YORK STATE EDUCATION DEPARTMENT, THE COMMISSION OF HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF SCHOOLS AND COLLEGES AND BEST PRACTICES IN AMERICAN HIGHER EDUCATION. THESE INCLUDE FULLY STAFFED AND OPERATIONAL LIBRARIES, A CAREER DEVELOPMENT CENTER, COUNSELING CENTER, HEALTH SERVICES CENTER, IT SUPPORT CENTER, FACULTY TRAINING CENTER, TUTORING AND ACADEMIC SUPPORT CENTER CAMPUS MINISTRIES OFFICE, ATHLETICS DEPARTMENT, AND STUDENT DEVELOPMENT OFFICE SERVICING CLUBS, STUDENT GOVERNMENT, STUDENT MEDIA AND STUDENT RECREATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,791,547	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,986,141	RevenueAmt
Desc	AUXILIARY ENTERPRISES - IONA UNIVERSITY PROVIDE ANCILLARY AUXILIARY SERVICES TO BOTH ITS STUDENT POPULATION AND ITS EMPLOYEE BASE IN AN EFFORT TO SUPPORT ITS EDUCATIONAL MISSION: 1) RESIDENTIAL SERVICES - AS PART OF THE STUDENT EXPERIENCE, IONA UNIVERSITY OFFERS ON-CAMPUS RESIDENCE HALL HOUSING AND RELATED SERVICES. THE PRIMARY GOAL OF IONA'S RESIDENTIAL LIFE PROGRAM IS TO PROVIDE A SAFE, SECURE AND COMFORTABLE ENVIRONMENT WHERE ACADEMIC SUCCESS, AS WELL AS THE SOCIAL, EMOTIONAL, SPIRITUAL, PHYSICAL AND CULTURAL DEVELOPMENT OF EACH RESIDENT, IS FACILITATED. 2) BOOKSTORE - THE UNIVERSITY HAS AN ON-CAMPUS BOOKSTORE WHERE STUDENTS CAN PURCHASE TEXTBOOKS, STUDY AIDS, ELECTRONICS, SOFTWARE, STATIONERY AND RELATED HARD GOODS. 3) FOOD SERVICE/CAFETERIA - THE UNIVERSITY HAS AN ON-CAMPUS CAFETERIA THAT IS COMMITTED TO PROVIDING QUALITY AND NUTRITIOUS FOOD WITH EXCEPTIONAL SERVICE. RESIDENT STUDENTS AND COMMUTERS MAY PARTICIPATE IN THE FULL MEAL PLAN OFFERED AT IONA UNIVERSITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$154,616,938	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	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	false	ForeignOfficeInd
Foreign Activities	false	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	false	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	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5146	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1625	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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATHANIEL J KANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9146332483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 NORTH AVE MCSPEDON HALL	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Seamus Carey
President	65.0	Yes (X)	Yes (X)	$646,397	$0	$46,842
James P Hynes
Board Vice Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Patrick C Dunican Jr
Board Chair	2.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew J Dolce
Trustee	1.0	Yes (X)		$0	$0	$0
Armando C Rodriguez Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Bartley F Livolsi
Trustee	1.0	Yes (X)		$0	$0	$0
Brian M Walsh
Trustee	1.0	Yes (X)		$0	$0	$0
C Patrick O'Donnell Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Charles W Schoenherr
Trustee	1.0	Yes (X)		$0	$0	$0
David P Brown
Trustee	1.0	Yes (X)		$0	$0	$0
Eric L Robinson
Trustee	1.0	Yes (X)		$0	$0	$0
Gabrielle Gambrell
Trustee	1.0	Yes (X)		$0	$0	$0
Ingrid Thompson-Sellers
Trustee	1.0	Yes (X)		$0	$0	$0
John C Judge
Trustee	1.0	Yes (X)		$0	$0	$0
Joseph Murphy Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Karen Seitz
Trustee	1.0	Yes (X)		$0	$0	$0
Kathleen A Hurlie
Trustee (Until 11/30/2021)	1.0	Yes (X)		$0	$0	$0
Kevin Griffith
Trustee	1.0	Yes (X)		$0	$0	$0
Lawrence I Wills
Trustee	1.0	Yes (X)		$0	$0	$0
Linda M Bruno
Trustee	1.0	Yes (X)		$0	$0	$0
Margaret Timoney
Trustee	1.0	Yes (X)		$0	$0	$0
Michael Doheny
Trustee	1.0	Yes (X)		$0	$0	$0
Michael P Hegarty
Trustee	1.0	Yes (X)		$0	$0	$0
Peter J Ripp
Trustee	1.0	Yes (X)		$0	$0	$0
Phillip N Maisano
Trustee	1.0	Yes (X)		$0	$0	$0
Raymond J Vercruysse
Trustee	1.0	Yes (X)		$0	$0	$0
Robert V LaPenta
Trustee	1.0	Yes (X)		$0	$0	$0
Ronald M DeFeo
Trustee	1.0	Yes (X)		$0	$0	$0
Stephen V Reitano
Trustee	1.0	Yes (X)		$0	$0	$0
Trista Rivera
Trustee	1.0	Yes (X)		$0	$0	$0
Anne Marie Schettini-Lynch
SVP of Finance & Administration (Until 05/13/2022)	65.0		Yes (X)	$327,661	$0	$19,969
Darrell Wheeler
Provost and SVP for Academic Affairs	50.0		Yes (X)	$332,353	$0	$37,687
Kathleen McElroy
General Counsel (Until 01/02/2022)	60.0		Yes (X)	$223,985	$0	$20,566
Kevin Curnin
Chief Operating Officer	50.0		Yes (X)	$156,766	$0	$2,031
Mary Ellen Callaghan
Vice President for Strategic Initiatives & Board Secretary	50.0		Yes (X)	$228,613	$0	$21,992
Sandy A Curko
General Counsel (Started 05/09/2022)	60.0		Yes (X)	$0	$0	$0
Joseph Stabile
Dean of the School of Arts &Science	50.0			$221,908	$0	$17,665	Yes (X)
Kevin O'Sullivan
SVP for Enrollment & Student Affairs	50.0			$288,836	$0	$34,385	Yes (X)
Paul Sutera
SVP for Advancement & External Affairs (Until 10/01/2021)	50.0			$226,216	$0	$40,739	Yes (X)
Richard Pitino
Men's Basketball Coach	50.0			$742,489	$0	$37,027	Yes (X)
Timothy Cluess
Advisor to the President & Athletics	50.0			$264,579	$0	$13,273	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,659,803	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$292,176	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	92	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Chartwells Dining Services
91337 Collections Dr	Chicago	IL	606931337	Food Services	$4,188,048
Consigli Construction Co Inc
72 Sumner Street	Milford	NY	01757	Construction	$742,321
Carnegie Dartlet
210 Littleton Road	Westford	MA	01886	Marketing	$701,844	Suite 100
Orrick Herrington & Sutcliffe LLP
405 Howard Street	San Francisco	CA	94105	Legal	$701,194
Mirage Diner
690 North Avenue	New Rochelle	NY	10801	Food Services	$511,574

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,190,775	FundraisingAmt
Government Grants	$6,916,603	GovernmentGrantsAmt
All Other Contributions	$14,174,237	AllOtherContributionsAmt
Noncash Contributions	$497,343	NoncashContributionsAmt
Total Contributions	$22,281,615	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	611710	$129,205,191	$129,205,191
ROOM & BOARD (& OTHER STUDENT CHARGES)	611710	$18,986,141	$18,986,141
CAFETERIA	611710	$800,409		$800,409
BOOKSTORE	611710	$98,767		$98,767
VENDING COMMISSIONS	611710	$37,710		$37,710

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$149,128,218	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,795	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,218	UnrelatedBusinessRevenueAmt
Exclusion	$234,577	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,029,914	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,029,914	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,029,914	TotalRevenueColumnAmt
Exclusion	$1,029,914	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,325,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,325,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,160	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,190,775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$281,913	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$146,753	TotalRevenueColumnAmt
Exclusion	-$146,753	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATHLETICS MARKETING	611710	$193,452	$193,452
NCAA Distribution	611710	$889,045	$889,045
INSURANCE PROCEEDS	611710	$3,135,367	$3,135,367

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,109,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,105,999	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,144	UnrelatedBusinessRevenueAmt
Exclusion	$2,400	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,327,407	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,877,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,515,195	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$23,362	UnrelatedBusinessRevenueAmt
Exclusion	$2,057,024	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$60,287,754	TotalAmt
Program Services	$60,287,754	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,201,812	TotalAmt
Program Services	$334,155	ProgramServicesAmt
Management And General	$1,867,657	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,847,187	TotalAmt
Program Services	$42,963,594	ProgramServicesAmt
Management And General	$5,892,787	ManagementAndGeneralAmt
Fundraising	$990,806	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,186,796	TotalAmt
Program Services	$1,819,119	ProgramServicesAmt
Management And General	$326,049	ManagementAndGeneralAmt
Fundraising	$41,628	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,891,998	TotalAmt
Program Services	$6,565,078	ProgramServicesAmt
Management And General	$1,176,688	ManagementAndGeneralAmt
Fundraising	$150,232	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,670,060	TotalAmt
Program Services	$3,052,995	ProgramServicesAmt
Management And General	$547,202	ManagementAndGeneralAmt
Fundraising	$69,863	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$203,874	TotalAmt
Management And General	$203,874	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$182,100	TotalAmt
Management And General	$182,100	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$84,353	TotalAmt
Fundraising	$84,353	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$415,588	TotalAmt
Management And General	$415,588	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,693,435	TotalAmt
Program Services	$2,298,259	ProgramServicesAmt
Management And General	$2,988,146	ManagementAndGeneralAmt
Fundraising	$407,030	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,597,346	TotalAmt
Program Services	$2,065,522	ProgramServicesAmt
Management And General	$68,613	ManagementAndGeneralAmt
Fundraising	$463,211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,010,788	TotalAmt
Program Services	$889,071	ProgramServicesAmt
Management And General	$121,717	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,640,456	TotalAmt
Program Services	$1,442,916	ProgramServicesAmt
Management And General	$197,540	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,654,128	TotalAmt
Program Services	$4,093,688	ProgramServicesAmt
Management And General	$560,440	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,153,206	TotalAmt
Program Services	$1,893,922	ProgramServicesAmt
Management And General	$259,284	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$131,949	TotalAmt
Program Services	$116,060	ProgramServicesAmt
Management And General	$15,889	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,955,087	TotalAmt
Program Services	$3,478,825	ProgramServicesAmt
Management And General	$476,262	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,102,543	TotalAmt
Program Services	$8,006,435	ProgramServicesAmt
Management And General	$1,096,108	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,755,542	TotalAmt
Program Services	$1,544,143	ProgramServicesAmt
Management And General	$211,399	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICES	$6,165,485	$5,423,051	$742,434	$0
OTHER ATHLETIC EXPENSES	$1,352,864	$1,189,955	$162,909	$0
STUDENT ACTIVITIES	$779,664	$685,779	$93,885	$0
PROFESSIONAL DUES & TRAINING	$560,055	$492,614	$67,441	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,512,613	TotalAmt
Program Services	$5,974,003	ProgramServicesAmt
Management And General	$1,538,610	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$176,036,683	TotalAmt
Program Services	$154,616,938	ProgramServicesAmt
Management And General	$19,212,622	ManagementAndGeneralAmt
Fundraising	$2,207,123	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,279	BOYAmt
EOY	$5,840	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,209,830	BOYAmt
EOY	$32,899,841	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,787,725	BOYAmt
EOY	$6,933,764	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,885,769	BOYAmt
EOY	$3,067,837	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	$32,271	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,998,917	BOYAmt
EOY	$1,562,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$328,156,559	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,732,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$171,581,966	BOYAmt
EOY	$204,423,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,689,438	BOYAmt
EOY	$4,295,727	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$202,649,191	BOYAmt
EOY	$189,239,721	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$764,936	BOYAmt
EOY	$791,565	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,606,322	BOYAmt
EOY	$443,220,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,232,150	BOYAmt
EOY	$14,872,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,178,427	BOYAmt
EOY	$7,419,490	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,000,157	BOYAmt
EOY	$84,844,685	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	$13,129,880	BOYAmt
EOY	$23,193,753	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,344,000	BOYAmt
EOY	$6,377,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,884,614	BOYAmt
EOY	$136,707,846	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	$249,682,557	BOYAmt
EOY	$246,984,278	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,039,151	BOYAmt
EOY	$59,528,000	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$316,721,708	BOYAmt
EOY	$306,512,278	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,606,322	BOYAmt
EOY	$443,220,124	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,840,513	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,650,129	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,600,186	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	$10,839,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,016,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,210,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,174,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,281,615	CurrentTaxYearAmt
Total	$70,522,153	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	$10,839,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,016,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,210,130	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,174,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,281,615	CurrentTaxYearAmt
Total	$70,522,153	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,878,301	SubstantialContributorsTotAmt
Public Support Total170	$66,643,852	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,060,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,503,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,286,709	CurrentTaxYearAmt
Total	$8,770,916	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$485,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,144	CurrentTaxYearAmt
Total	$1,034,696	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$272,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,560	CurrentTaxYearAmt
Total	$875,037	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,202,802	TotalSupportAmt
Gross Receipts Rltd Activities	$694,578,428	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8207	PublicSupportCY170Pct
Public Support PY170	0.6944	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 I SCHEDULE A, PART I

IONA UNIVERSITY OPERATES AS A SCHOOL DESCRIBED IN SECTION 170(B)(1)(A)(II) BUT ALSO QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(VI) TO ALLOW ITSELF TO UTILIZE THE SPECIAL RULE FOR 501(C)(3) ORGANIZATIONS ON FORM 990, SCHEDULE B.

Schedule A, Part II, Line 10 Other Income

DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 223620.0, COLUMN B - 258300.0, COLUMN C - 121600.0, COLUMN D - 102930.0, COLUMN E - 135160.0, COLUMN F - 841610.0; DESCRIPTION - PARKING FINES, COLUMN A - 0.0, COLUMN B - 14499.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 2400.0, COLUMN F - 16899.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 16528.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 16528.0;

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 D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$100,000	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATIONAL INSTRUCTION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,331,440	BeginningYearBalanceAmt
Contributions	$7,421,657	ContributionsAmt
Investment Earnings Or Losses	-$13,552,912	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,267,921	GrantsOrScholarshipsAmt
Administrative Expenses	$415,588	AdministrativeExpensesAmt
End Year Balance	$192,516,676	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,713,043	BeginningYearBalanceAmt
Contributions	$7,028,044	ContributionsAmt
Investment Earnings Or Losses	$42,685,189	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,049,324	GrantsOrScholarshipsAmt
Administrative Expenses	$45,512	AdministrativeExpensesAmt
End Year Balance	$206,331,440	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,938,009	BeginningYearBalanceAmt
Contributions	$5,830,944	ContributionsAmt
Investment Earnings Or Losses	$2,510,934	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,401,275	GrantsOrScholarshipsAmt
Administrative Expenses	$165,569	AdministrativeExpensesAmt
End Year Balance	$162,713,043	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$143,741,343	BeginningYearBalanceAmt
Contributions	$8,118,305	ContributionsAmt
Investment Earnings Or Losses	$11,622,837	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,384,534	GrantsOrScholarshipsAmt
Administrative Expenses	$159,942	AdministrativeExpensesAmt
End Year Balance	$159,938,009	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,845,536	BeginningYearBalanceAmt
Contributions	$7,938,632	ContributionsAmt
Investment Earnings Or Losses	$9,773,420	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,616,151	GrantsOrScholarshipsAmt
Administrative Expenses	$200,094	AdministrativeExpensesAmt
End Year Balance	$143,741,343	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.772	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.1666	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0614	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	$20,974,395	OtherCostOrOtherBasisAmt
Book Value	$20,974,395	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,214,046	OtherCostOrOtherBasisAmt
Depreciation	$88,121,181	DepreciationAmt
Book Value	$121,092,865	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,883,927	OtherCostOrOtherBasisAmt
Depreciation	$28,711,532	DepreciationAmt
Book Value	$44,172,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,972,820	OtherCostOrOtherBasisAmt
Depreciation	$6,486,210	DepreciationAmt
Book Value	$1,486,610	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,111,371	OtherCostOrOtherBasisAmt
Depreciation	$413,993	DepreciationAmt
Book Value	$16,697,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,423,643	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (13 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MULTI-STRATEGY EQUITY FUND	$25,918,918	F
MULTI STRATEGY BOND FUND	$8,027,797	F
GOVERNMENT MONEY MARKET FUND	$3,305,840	F
LIMITED PARTNERSHIPS	$41,453,416	F
CASH VALUE OF LIFE INSURANCE	$151,617	F
R/E COMMERCIAL PROPERTY	$2,280,371	F
MERGER ARBITRAGE FUND	$18,243,775	F
CF STRATEGIC SOLUTIONS GLOBAL EQUITY	$55,310,355	F
CF CREDIT SERIES	$11,238,808	F
HIGH QUALITY BOND FUND	$12,647,518	F
SSGA S&P 500 INDEX NON-LENDING STRAT	$5,264,182	F
SSGA US AGGREGATE BOND INDEX NL STRAT	$3,386,680	F
SSGA MSCI ACWI EX USA INDEX NL QP STRAT	$2,010,444	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$189,239,721	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED POSTRETIREMENT BENEFIT	Desc
Amt	$6,377,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,377,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$105,405,824	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,650,129	NetUnrealizedGainsInvstAmt
Other Revenue	$1,882,099	OtherRevenueAmt
Revenue Not Reported	-$11,768,030	RevenueNotReportedAmt
Revenue Subtotal	$117,173,854	RevenueSubtotalAmt
Investment Expenses Not Incld	$415,588	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$60,287,754	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$60,703,342	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$177,877,196	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$115,615,254	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$281,913	OtherExpensesIncludedAmt
Expenses Not Reported	$281,913	ExpensesNotReportedAmt
Expenses Subtotal	$115,333,341	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$415,588	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$60,287,754	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$60,703,342	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$176,036,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE UNIVERSITY OPERATES A PUBLIC GALLERY NEAR ITS CAMPUS THAT IS OPEN TO BOTH STUDENTS AND TO THE GENERAL PUBLIC, FREE OF CHARGE. THE UNIVERSITY DOES NOT OWN ANY OF THE ARTWORK EXHIBITED IN THIS GALLERY BUT RECEIVES THESE PIECES FOR PUBLIC EXHIBITION. THE GALLERY IS INTENDED AS A VEHICLE TO INCREASE PUBLIC APPRECIATION OF ART AND TO ENHANCE THE STUDENT EDUCATIONAL EXPERIENCE.
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE UNIVERSITY'S ENDOWMENT FUND IS INTENDED TO SUPPORT ITS EDUCATIONAL MISSION. PERMANENT ENDOWMENT FUNDS AND QUASI ENDOWMENT FUNDS WILL FUND STUDENT SCHOLARSHIPS, FACULTY SUPPORT, FACILITY ENHANCEMENTS, OPERATIONS AND OTHER STRATEGIC INITIATIVES. THE UNIVERSITY INTENDS ON KEEPING THE ENDOWMENT PRINCIPAL UNTOUCHED, WHILE USING ITS EARNINGS TO SATISFY THE ABOVE MENTIONED OBJECTIVES.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE UNIVERSITY IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS. UNDER ASC 740, "INCOME TAXES", THE UNIVERSITY MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE UNIVERSITY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS TAKEN, AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS UNDER ASC 740. THE UNIVERSITY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	SPECIAL EVENTS & GAMING DIRECT EXPENSES - 281913 CHANGE IN POST RETIREMENT BENEFIT OBLIGATION - 1566000 Gain on Casualty - 34186
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIP DISBURSEMENT - 60287754
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	SPECIAL EVENTS & GAMING DIRECT EXPENSES - 281913
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIP DISBURSEMENT - 60287754

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 I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	THE UNIVERSITY INCLUDES A STATEMENT OF ITS NON-DISCRIMINATION POLICY ON ITS WEBSITE, AS WELL AS IN STUDENT MATERIALS, AND EMPLOYEE JOB POSTINGS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	THE UNIVERSITY RECEIVES GRANTS FOR RESEARCH , TRAINING, AND FINANCIAL AID FROM THE NATIONAL SCIENCE FOUNDATION , THE US DEPARTMENT OF EDUCATION AND VARIOUS OTHER FEDERAL AND NEW YORK STATE AGENCIES.

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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MARTS & LUNDY
1200 WALL STREET WEST 5th FLOOR	LYNDHURST	NJ	07071	FUNDRAISING STRATEGIST	false	$0	$12,600	-$12,600
CONCOURSE CONSULTING LLC
35 STURBRIDGE PLACE	SCARSDALE	NY	10583	FUNDRAISING	false	$0	$2,000	-$2,000
CATAPULT FUNDRAISING INC
2651 GREEN VALLEY PKWY SUITE 102	HENDERSON	NV	89014	FUNDRAISING	false	$0	$69,753	-$69,753

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$84,353	TotalRetainedByContractorsAmt
Total Net To Organization	-$84,353	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	IONA GALA	Event1Nm
Gross Receipts Event1	$999,645	GrossReceiptsEvent1Amt
Charitable Contri Event1	$879,045	CharitableContriEvent1Amt
Gross Revenue Event1	$120,600	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$164,619	RentFacilityCostsEvent1Amt
Entertainment Event1	$55,029	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26,292	OtherDirectExpensesEvent1Amt
Event2	WINGED FOOT	Event2Nm
Gross Receipts Event2	$326,290	GrossReceiptsEvent2Amt
Charitable Contri Event2	$311,730	CharitableContriEvent2Amt
Gross Revenue Event2	$14,560	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,500	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$29,473	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,325,935	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,190,775	CharitableContributionsTotAmt
Gross Revenue Total Events	$135,160	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$171,119	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$55,029	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$55,765	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$281,913	DirectExpenseSummaryEventsAmt
Net Income Summary	-$146,753	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	2922	RecipientCnt
Cash Grant	$60,287,754	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	IONA UNIVERSITY GIVES AID TO STUDENTS IN TWO BASIC FORMS: MERIT AID AND NEED BASED AID. THE AMOUNT OF MERIT AID A STUDENT RECEIVES IS BASED ON CUMULATIVE GRADE POINT AVERAGE (GPA) AND A RANGE OF MERIT AWARD LEVELS. NEED BASED AID IS DETERMINED BY UNMET NEED AS CALCULATED BY THE COST OF ATTENDANCE LESS THE FEDERAL EXPECTED FAMILY CONTRIBUTION (EFC.) STUDENTS ARE GIVEN THESE AWARDS UPON ACCEPTANCE TO THE UNIVERSITY AND THE AWARDS ARE RENEWED ON AN ANNUAL BASIS ASSUMING THE STUDENT MEETS THE REQUIRED CUMULATIVE GPA AND THE NEED LEVEL AS DETERMINED BY FAFSA HAS NOT CHANGED. ALL SCHOLARSHIPS ISSUED BY THE UNIVERSITY ARE INTENDED TO BE USED TO DEFRAY TUITION COSTS AND ENABLE STUDENTS TO MATRICULATE AT IONA UNIVERSITY, THE STUDENT HAS NO DISCRETION ON HOW TO EXPEND THOSE FUNDS. ACCORDINGLY, THE UNIVERSITY DOES NOT FORMALLY MONITOR THE USE OF THE SCHOLARSHIP FUNDS SINCE IT IS REQUIRED THAT SUCH FUNDS BE USED TO OFFSET TUITION AND OTHER EDUCATIONALLY-RELATED COSTS. AS A NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) DIVISION I INSTITUTION, IONA UNIVERSITY AWARDS RECRUITED (AND RETURNING) ATHLETES SCHOLARSHIPS AND GRANTS IN ACCORDANCE WITH NCAA GUIDELINES FOR FULL-RIDE OR EQUIVALENCY SPORT ALLOCATIONS. THESE AWARDS MAY COVER TUITION, FEES, ROOM, BOARD, BOOKS AND LIVING EXPENSES PER NCAA RULES AND UNIVERSITY BUDGET ALLOCATIONS. AWARDS ARE RENEWED BASED ON ACADEMIC PERFORMANCE, ATHLETIC PARTICIPATION, TEAM ROSTER NEEDS AND AVAILABLE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Seamus Carey
President	$558,532	$0	$75,000	$0	$12,865	$0	$10,573	$0	$36,269	$0	$693,239	$0	$0	$0
Anne Marie Schettini-Lynch
SVP of Finance & Administration (Until 05/13/2022)	$291,752	$0	$28,883	$0	$7,026	$0	$15,860	$0	$4,109	$0	$347,630	$0	$0	$0
Darrell Wheeler
Provost and SVP for Academic Affairs	$298,976	$0	$28,928	$0	$4,449	$0	$10,573	$0	$27,114	$0	$370,040	$0	$0	$0
Kathleen McElroy
General Counsel (Until 01/02/2022)	$204,690	$0	$17,428	$0	$1,867	$0	$7,793	$0	$12,773	$0	$244,551	$0	$0	$0
Mary Ellen Callaghan
Vice President for Strategic Initiatives & Board Secretary	$208,188	$0	$19,763	$0	$662	$0	$15,817	$0	$6,175	$0	$250,605	$0	$0	$0
Kevin Curnin
Chief Operating Officer	$156,766	$0	$0	$0	$0	$0	$0	$0	$2,031	$0	$158,797	$0	$0	$0
Richard Pitino
Men's Basketball Coach	$732,583	$0	$0	$0	$9,906	$0	$9,856	$0	$27,171	$0	$779,516	$0	$0	$0
Kevin O'Sullivan
SVP for Enrollment & Student Affairs	$261,815	$0	$26,500	$0	$521	$0	$10,072	$0	$24,313	$0	$323,221	$0	$0	$0
Paul Sutera
SVP for Advancement & External Affairs (Until 10/01/2021)	$199,220	$0	$26,336	$0	$660	$0	$10,646	$0	$30,093	$0	$266,955	$0	$0	$0
Timothy Cluess
Advisor to the President & Athletics	$260,838	$0	$0	$0	$3,741	$0	$10,750	$0	$2,523	$0	$277,852	$0	$0	$0
Joseph Stabile
Dean of the School of Arts &Science	$220,062	$0	$0	$0	$1,846	$0	$15,431	$0	$2,234	$0	$239,573	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	THE UNIVERSITY PROVIDES THE PRESIDENT HOUSING ON THE UNIVERSITY'S CAMPUS FOR THE CONVENIENCE OF THE EMPLOYER (IONA UNIVERSITY) AND AS A CONDITION OF EMPLOYMENT. THE FAIR MARKET VALUE OF SUCH LODGING IS EXCLUDED FROM THE PRESIDENT'S TAXABLE INCOME AND IS NOT REPORTED ON FORM 990, SCHEDULE J, PART II, COLUMN (D) AS A NONTAXABLE BENEFIT.
Schedule J, Part I, Line 1a Personal services	THE UNIVERSITY PROVIDES DR. SEAMUS CAREY, PRESIDENT, WITH CUSTODIAL STAFF THAT CLEANS THE PORTION OF HIS HOUSE THAT IS USED FOR BUSINESS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF NEW ROCHELLE CORP FOR LOCAL DEVELOPMENT
A	611721247	648535AS1	2015-05-06	$49,537,981	REFUNDING OF 2013 NROC BOND/CONSTRUCTION	false	false	false
DORMITORY AUTHORITY OF THE STATE OF NEW YORK
B	146000293	65000BJE9	2021-12-01	$39,128,383	Refunding of 2012 DASNY bond/Construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,505,000	$49,537,981	$2,946,436	$2,107,765	$773,080	$35,524,155	$8,186,545	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$39,128,383			$520,571	$19,525,006	$19,603,377	2021	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	false	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2c COLUMN A	FormAndLineReferenceDesc
Explanation	Issuer name: CITY OF NEW ROCHELLE CORP. FOR LOCAL DEVELOPMENT The calculation for computing no rebate due was performed on 05/05/2020	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$497,343	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	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 9 SCHEDULE M, PART I, LINE 9, COLUMN (B)	FormAndLineReferenceDesc
Explanation	AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committee	As provided in Article VII, Section 6 of the By-Laws, The Executive Committee shall be composed of the President of the University, the Chair and Vice Chair of the Board of Trustees and all chairpersons of standing committees, The Chair of the Board of Trustees shall be the Chair of the Executive Committee. The Chair, after consultation with the President, may appoint any other member of the Board to serve on the Executive Committee. The Committee's responsibilities shall include the following: 1. Between meetings of the Board of Trustees, supervising the general property and business affairs of the University except, that unless specifically empowered by the Board of Trustees to do so, it may not take any action inconsistent with a prior act of the Board of Trustees, alter by-laws, remove or appoint the President of the University or take any action which has been reserved to the Board; 2. Convening the Committee upon the call of the Chair or, on the request of the President, or on the request of at least three (3) members of the Committee; and 3. Reporting to the Board all actions taken by the Executive Committee since the last meeting of the Board.
Form 990, Part VI, Line 4 Significant changes to organizational documents	Iona University updated governing documents to include the addition of a Chief Operating Officer, and appointment and reporting line for Officers of the University.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER IS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE FORM 990 PRIOR TO ITS ELECTRONIC FILING WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH TRUSTEE OF THE UNIVERSITY IS REQUIRED UPON APPOINTMENT AND ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS BY THE SECRETARY OF THE BOARD. The Secretary provides a copy of all completed statements to the Chair of the Audit, Compliance and Risk Committee and the Chair of the Board. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. Should a potential conflict arise, they are reviewed by the Audit, Compliance and Committee, which will attempt to resolve any actual or potential conflict and, in the absence of resolution, will refer the matter to the Board of Trustees for resolution.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. IN RELEVANT PART, THE BOARD OF TRUSTEES HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. CONTEMPORANEOUS SUBSTANTIATION FOR THE COMPENSATION REVIEW IS WITH THE COMPENSATION COMMITTEE MINUTES WHICH INCLUDES THE USE OF COMPARATIVE DATA AVAILABLE IN THE MARKET. THE PROCESS WAS MOST RECENTLY PERFORMED IN MAY 2022.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION DOES NOT ORDINARILY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, HOWEVER IF REQUESTED WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: 1024493, Related or Exempt Function Revenue: 1024199, Unrelated Business Revenue: 294, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Campus Membership & Parking Fines - Total Revenue: 3250, Related or Exempt Function Revenue: , Unrelated Business Revenue: 850, Revenue Excluded from Tax Under Sections 512, 513, or 514: 2400; Room Fees - Total Revenue: 81800, Related or Exempt Function Revenue: 81800, 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	CHANGE IN POSTRETIREMENT BENEFIT OBLIGATION - 1566000; Gain on Casualty - 34186;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	748-754 NORTH AVENUE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 NORTH AVENUE	AddressLine1Txt
City	NEW ROCHELLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10801	ZIPCd

Field	Value	IRS element (for citing)
EIN	472478619	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$150,182	TotalIncomeAmt
End Of Year Assets	$2,200,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IONA UNIVERSITY	BusinessNameLine1Txt