ST JOSEPHS UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST JOSEPHS UNIVERSITY (EIN 11-1733439)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349308559
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T16:06:45-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111733439 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOSEPH'S COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 7189405300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C ROTH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7189405616 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | ROTH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD BOOMGARDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $222,349,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SJCNY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE COLLEGE PROVIDES A VALUE-ORIENTED UNGRADUATE & GRADUATE LIBERAL ARTS EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1597 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,928,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,850,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,014,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,419,244 | CYProgramServiceRevenueAmt |
| PY Investment Income | $870,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,549,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | $843,345 | PYOtherRevenueAmt |
| CY Other Revenue | $588,321 | CYOtherRevenueAmt |
| PY Total Revenue | $137,656,869 | PYTotalRevenueAmt |
| CY Total Revenue | $139,407,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,667,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,771,108 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,002,200 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,132,473 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $984,829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,324,505 | PYOtherExpensesAmt |
| CY Other Expenses | $26,247,120 | CYOtherExpensesAmt |
| PY Total Expenses | $131,993,801 | PYTotalExpensesAmt |
| CY Total Expenses | $133,150,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,663,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,256,339 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,875,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,776,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,660,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,482,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,215,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,293,999 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $107,226,539 | ExpenseAmt |
| Grant | $46,771,108 | GrantAmt |
| Revenue | $119,114,880 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,044,063 | ExpenseAmt |
| Revenue | $1,335,616 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,642 | ExpenseAmt |
| Desc | THE CLARE ROSE PLAYHOUSE SERVES AS A MAJOR TEACHING FACILITY FOR THE COLLEGE'S THEATER COURSES AND A TRAINING GROUND FOR YOUNG ACTORS. THE PLAYHOUSE IS THE SITE OF COMMUNITY THEATER PRODUCTIONS OF MUSICALS, DRAMAS, COMEDIES, CABARET ACTS, MUSICAL PERFORMANCES, DANCE TROUPES AND COMEDIANS. THE PLAYHOUSE CLOSED TO THE PUBLIC BEGINNING IN MARCH OF 2020 DUE TO THE COVID-19 PANDEMIC; THE PLAYHOUSE RE-OPENED FOR BUSINESS IN NOVEMBER OF 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,282,244 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN C ROTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189405616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 CLINTON AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DONALD BOOMGAARDEN | ||||||||||
| PRESIDENT (NON VOTING TRUSTEE) | 35.00 | 0.00 | Yes (X) | Yes (X) | $554,913 | $0 | $61,733 | |||
| CHRISTOPHER R CARROLL ESQ | ||||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR MARY ELLEN FREELEY EDD | ||||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER M MEYER | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW BARBIS CFS CTS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BUTZ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| W CHRISTIAN DREWES ESQ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER ANGELA GANNON CSJ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER ELIZABETH A JOHNSON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER HELEN KEARNEY CSJ | ||||||||||
| BOARD MEMBER (THRU 06/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENNIN J KROOG | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY M LAI | ||||||||||
| BOARD MEMBER (THRU 08/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS MCCARTHY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER KATHLEEN MCKINNEY CSJ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET MOHAN MEEGAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL W MEYERS ESQ | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND MORALES | ||||||||||
| BOARD MEMBER (AS OF 03/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR PAUL PETER ROMANELLO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN SOMERVILLE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH A STEARNS | ||||||||||
| BOARD MEMBER (AS OF 04/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD STEKOL CPA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C ROTH | ||||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0.00 | Yes (X) | $290,822 | $0 | $31,597 | ||||
| ROBERT RILEY | ||||||||||
| PROVOST | 35.00 | 0.00 | Yes (X) | $249,686 | $0 | $29,922 | ||||
| EILEEN JAHN | ||||||||||
| EXECUTIVE DEAN - LI | 35.00 | 0.00 | $233,531 | $0 | $40,768 | Yes (X) | ||||
| GEORGIA-LYNN LAMENS | ||||||||||
| VP ENROLLMENT MGMT. - LI | 35.00 | 0.00 | $222,480 | $0 | $28,019 | Yes (X) | ||||
| RORY-SHAFFER WALSH | ||||||||||
| VP INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | $207,655 | $0 | $17,556 | Yes (X) | ||||
| CHRISTINE MURPHY | ||||||||||
| VP ENROLLMENT | 35.00 | 0.00 | $205,426 | $0 | $17,146 | Yes (X) | ||||
| PHILLIP DEHNE | ||||||||||
| DEAN (AS OF 07/2020) | 35.00 | 0.00 | $175,657 | $0 | $42,488 | Yes (X) | ||||
| MICHELLE PAPAJOHN | ||||||||||
| CHIEF INFORMATION OFFICER | 35.00 | 0.00 | $176,656 | $0 | $27,461 | Yes (X) | ||||
| SHANTEY HILL | ||||||||||
| VP FOR STUDENT LIFE | 35.00 | 0.00 | $175,626 | $0 | $12,661 | Yes (X) | ||||
| RAYMOND D'ANGELO | ||||||||||
| FORMER DEAN/CURRENT FACULTY | 35.00 | 0.00 | $191,127 | $0 | $36,723 | Yes (X) | ||||
| HEATHER BARRY | ||||||||||
| FACULTY | 35.00 | 0.00 | $176,869 | $0 | $33,508 | Yes (X) | ||||
| KATHERINE GRANELLI | ||||||||||
| FACULTY | 35.00 | 0.00 | $187,047 | $0 | $19,382 | Yes (X) | ||||
| SHAWN ROBERTSON | ||||||||||
| FACULTY | 35.00 | 0.00 | $159,977 | $0 | $34,761 | Yes (X) | ||||
| GAIL LAMBERTA | ||||||||||
| FACULTY | 35.00 | 0.00 | $155,833 | $0 | $20,170 | Yes (X) | ||||
| TOM TRAVIS | ||||||||||
| FORMER PROVOST/CURRENT FACULTY | 40.00 | 0.00 | $118,756 | $0 | $20,762 | Yes (X) | ||||
| MICHAEL HANOPHY | ||||||||||
| FORMER DEAN/CURRENT FACULTY | 35.00 | 0.00 | $128,152 | $0 | $40,722 | Yes (X) | ||||
| WENDY TURGEON | ||||||||||
| FORMER DEAN/CURRENT FACULTY | 35.00 | 0.00 | $144,248 | $0 | $12,127 | Yes (X) | ||||
| SHERRIE VANARNAM VP FOR | ||||||||||
| FORMER VP/CURRENT FACULTY | 35.00 | 0.00 | $118,564 | $0 | $34,437 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,873,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $561,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSAL PROTECTION SERVICES LP | |||||
| 161 WASHINGTON STREET | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $542,819 |
| BENTEL & BENTEL ARCHITECTSPLANNERS | |||||
| 22 BUCKRAM ROAD | LOCUST VALLEY | NY | 11560 | ARCHITECTURAL | $187,126 |
| GRANT THORNTON LLP | |||||
| 33570 TREASURY CENTER | CHICAGO | IL | 606943500 | FINANCIAL AUDIT | $152,905 |
| KELLEY DRYE & WARREN LLP | |||||
| TREASURERS DEPT 101 PARK AVE | NEW YORK | NY | 10178 | LEGAL SERVICES | $141,640 |
| MCALLISTER & QUINN LLC | |||||
| 1368 N WASHINGTON AVE | SCRANTON | PA | 18509 | CONSULTING SERVICES | $105,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,580 | FundraisingAmt |
| Government Grants | $13,287,095 | GovernmentGrantsAmt |
| All Other Contributions | $2,473,643 | AllOtherContributionsAmt |
| Noncash Contributions | $9,586 | NoncashContributionsAmt |
| Total Contributions | $15,850,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $118,196,596 | $118,196,596 |
| CHILD STUDY CENTER | 900099 | $1,335,616 | $1,335,616 |
| STUDENT HOUSING | 900099 | $887,032 | $887,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,419,244 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $714,851 | TotalRevenueColumnAmt |
| Exclusion | $714,851 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $267,821 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $267,821 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,821 | TotalRevenueColumnAmt |
| Exclusion | $267,821 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,743,611 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,909,305 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,834,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834,306 | TotalRevenueColumnAmt |
| Exclusion | $1,834,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,536 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,580 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$576 | TotalRevenueColumnAmt |
| Exclusion | -$576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BOOKSTORE/VENDING/COMM | 611710 | $51,255 | $51,255 | |
| ATHLETICS REVENUE | 611420 | $31,252 | $31,252 | |
| STUDENT DINING SERVICE | 611710 | $11,514 | $11,514 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,055 | TotalRevenueColumnAmt |
| Exclusion | $227,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $321,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,407,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,450,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,106,226 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,771,108 | TotalAmt |
| Program Services | $46,771,108 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,897 | TotalAmt |
| Program Services | $1,541,199 | ProgramServicesAmt |
| Management And General | $1,258,314 | ManagementAndGeneralAmt |
| Fundraising | $175,384 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,653 | TotalAmt |
| Program Services | $238,653 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,826,035 | TotalAmt |
| Program Services | $36,739,538 | ProgramServicesAmt |
| Management And General | $6,643,208 | ManagementAndGeneralAmt |
| Fundraising | $443,289 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,085 | TotalAmt |
| Program Services | $1,809,972 | ProgramServicesAmt |
| Management And General | $471,370 | ManagementAndGeneralAmt |
| Fundraising | $36,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,330,678 | TotalAmt |
| Program Services | $5,602,292 | ProgramServicesAmt |
| Management And General | $1,675,410 | ManagementAndGeneralAmt |
| Fundraising | $52,976 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,125 | TotalAmt |
| Program Services | $2,859,963 | ProgramServicesAmt |
| Management And General | $539,957 | ManagementAndGeneralAmt |
| Fundraising | $44,205 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,308 | TotalAmt |
| Management And General | $13,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,485 | TotalAmt |
| Management And General | $311,485 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,707 | TotalAmt |
| Management And General | $175,707 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,182 | TotalAmt |
| Program Services | $1,149,890 | ProgramServicesAmt |
| Management And General | $947,391 | ManagementAndGeneralAmt |
| Fundraising | $15,901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,395 | TotalAmt |
| Program Services | $505,091 | ProgramServicesAmt |
| Management And General | $3,023,190 | ManagementAndGeneralAmt |
| Fundraising | $5,114 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,255 | TotalAmt |
| Program Services | $1,220,101 | ProgramServicesAmt |
| Management And General | $1,172,419 | ManagementAndGeneralAmt |
| Fundraising | $109,735 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,460 | TotalAmt |
| Program Services | $684,498 | ProgramServicesAmt |
| Management And General | $1,746,871 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,003,811 | TotalAmt |
| Program Services | $3,386,665 | ProgramServicesAmt |
| Management And General | $1,593,027 | ManagementAndGeneralAmt |
| Fundraising | $24,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,765 | TotalAmt |
| Program Services | $115,865 | ProgramServicesAmt |
| Management And General | $12,867 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,351 | TotalAmt |
| Program Services | $16,602 | ProgramServicesAmt |
| Management And General | $6,749 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,088 | TotalAmt |
| Program Services | $760,504 | ProgramServicesAmt |
| Management And General | $290,021 | ManagementAndGeneralAmt |
| Fundraising | $10,563 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869,467 | TotalAmt |
| Program Services | $2,786,016 | ProgramServicesAmt |
| Management And General | $1,044,756 | ManagementAndGeneralAmt |
| Fundraising | $38,695 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,129 | TotalAmt |
| Management And General | $884,129 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING CONTRACTED SVC | $1,961,336 | $1,360,845 | $581,613 | $18,878 |
| STUDENT BAD DEBT | $724,869 | $0 | $724,869 | $0 |
| SCHEDULED EVENTS | $510,978 | $266,863 | $239,290 | $4,825 |
| BOOKS/MEMBERSHIPS/SUBS. | $442,285 | $221,616 | $220,664 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,249 | TotalAmt |
| Program Services | $244,963 | ProgramServicesAmt |
| Management And General | $307,013 | ManagementAndGeneralAmt |
| Fundraising | $4,273 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,150,701 | TotalAmt |
| Program Services | $108,282,244 | ProgramServicesAmt |
| Management And General | $23,883,628 | ManagementAndGeneralAmt |
| Fundraising | $984,829 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,582 | BOYAmt |
| EOY | $13,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,991,135 | BOYAmt |
| EOY | $11,951,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,355,533 | BOYAmt |
| EOY | $2,540,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,948 | BOYAmt |
| EOY | $2,289,008 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,241 | BOYAmt |
| EOY | $492,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,717 | BOYAmt |
| EOY | $1,610,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,325,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,887,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,407,553 | BOYAmt |
| EOY | $62,437,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,879,616 | BOYAmt |
| EOY | $85,160,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,650 | BOYAmt |
| EOY | $9,281,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,875,975 | BOYAmt |
| EOY | $175,776,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,047,025 | BOYAmt |
| EOY | $5,898,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,092,025 | BOYAmt |
| EOY | $5,173,612 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,422,883 | BOYAmt |
| EOY | $35,279,194 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,266 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,891 | BOYAmt |
| EOY | $9,131,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,660,090 | BOYAmt |
| EOY | $55,482,916 | 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 | $73,479,284 | BOYAmt |
| EOY | $87,177,176 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,736,601 | BOYAmt |
| EOY | $33,116,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,215,885 | BOYAmt |
| EOY | $120,293,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,875,975 | BOYAmt |
| EOY | $175,776,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,256,339 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,116,913 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $704,862 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $290 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $290 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THROUGHOUT THE YEAR MEMBERS OF THE MARKETING AND COMMUNICATIONS STAFF VOICED THEIR CONCERNS REGARDING THE REINSTATEMENT OF BUNDY DIRECT AID FUNDING TO THE STATE ASSEMBLY AND SENATE. IN ADDITION, MEMBERS OF THE INSTITUTIONAL ADVANCEMENT OFFICE REPORTED ON TOPICS RELATED TO REGIONAL ECONOMIC FUNDING. TOTAL EXPENSES RELATED TO THESE LOBBYING ACTIVITIES TOTALED $290. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,040,768 | BeginningYearBalanceAmt |
| Contributions | $3,217,555 | ContributionsAmt |
| Investment Earnings Or Losses | $17,302,966 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $950,341 | GrantsOrScholarshipsAmt |
| End Year Balance | $67,610,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,520,958 | BeginningYearBalanceAmt |
| Contributions | $4,519,464 | ContributionsAmt |
| Investment Earnings Or Losses | $1,784,098 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $783,752 | GrantsOrScholarshipsAmt |
| End Year Balance | $48,040,768 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,966,095 | BeginningYearBalanceAmt |
| Contributions | $3,754,426 | ContributionsAmt |
| Investment Earnings Or Losses | $2,573,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,237 | GrantsOrScholarshipsAmt |
| End Year Balance | $42,520,958 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,756,760 | BeginningYearBalanceAmt |
| Contributions | $307,635 | ContributionsAmt |
| Investment Earnings Or Losses | $5,563,861 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $662,161 | GrantsOrScholarshipsAmt |
| End Year Balance | $36,966,095 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,896,143 | BeginningYearBalanceAmt |
| Contributions | $2,697,587 | ContributionsAmt |
| Investment Earnings Or Losses | $3,768,852 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $605,822 | GrantsOrScholarshipsAmt |
| End Year Balance | $31,756,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52873 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27249 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19878 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,497,726 | OtherCostOrOtherBasisAmt |
| Book Value | $8,497,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,182,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,437,745 | DepreciationAmt |
| Book Value | $46,744,761 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,052,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,450,186 | DepreciationAmt |
| Book Value | $4,602,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,592,814 | OtherCostOrOtherBasisAmt |
| Book Value | $2,592,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,437,304 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING LEASES | $7,638,566 |
| OTHER RECEIVABLES | $916,789 |
| RIGHT OF USE ASSETS - FINANCING LEASES | $591,711 |
| BENEFICIAL INTEREST IN TRUSTS | $134,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,281,745 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $7,863,676 |
| FINANCING LEASE LIABILITIES | $781,663 |
| REFUNDABLE GOV'T GRANTS | $385,249 |
| BENEFICIAL INTEREST IN TRUSTS | $100,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,131,156 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,282,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,116,913 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $704,862 | OtherRevenueAmt |
| Revenue Not Reported | $15,821,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,460,225 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,707 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $46,771,108 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $46,946,815 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $139,407,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,203,886 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,203,886 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,707 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $46,771,108 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $46,946,815 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $133,150,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUND ST. JOSEPH'S COLLEGE HOLDS AN ENDOWMENT FOR THE PURPOSE OF GENERATING FUNDS TO SUPPORT THE COLLEGE'S EDUCATIONAL MISSION. ENDOWMENT EARNINGS ARE INTENDED TO BE USED TO FUND SCHOLARSHIPS, FACILITY UPGRADES, AND EDUCATIONAL PROGRAMS. THE COLLEGE WOULD PREFER TO LEAVE THE PRINCIPAL UNTOUCHED. PART IX, RIGHT-OF-USE ASSETS, THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR NEW YORK COLLEGE OF TECHNOLOGY IN THE YEAR ENDING JUNE 30, 2021. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS). THE INCREASE IN ASSETS AND LIABILITIES REPORTED ON THE COLLEGE BALANCE SHEET IS A FUNCTION OF THE COLLEGE COMPLYING WITH THE NEW ACCOUNTING PRONOUNCEMENT. THE COLLEGE HAS BOOKED A RIGHT-OF-USE ASSET (AND CORRESPONDING LIABILITY) ON ITS BALANCE SHEET IN EXCESS OF $8M. |
| PART X, LINE 2: | PROVISION FOR INCOME TAXES THE COLLEGE ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM FEDERAL AND NEW YORK INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND SIMILAR PROVISIONS OF THE NEW YORK STATE TAX CODE. NEVERTHELESS, THE COLLEGE MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR MARKET VALUE OF SPLIT INTEREST AGREEMENTS 704,862. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 46,771,108. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 46,771,108. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE MAKES CERTAIN TO PUBLICIZE ITS NONDISCRIMINATORY POLICY IN AS MANY PUBLICATIONS AS POSSIBLE, INCLUDING, BUT NOT LIMITED TO, ITS COLLEGE CATALOGUE, BULLETINS & BROCHURES, NEWSPAPER ADS, AND IN OTHER PUBLIC COMMUNICATIONS. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE ADMINISTERS STUDENT FINANCIAL AID THROUGH GOVERNMENT FUNDED PROGRAMS SUCH AS THE PERKINS PROGRAM AND PELL GRANTS. IN ADDITION, ST. JOSEPH'S COLLEGE PARTICIPATED IN VARIOUS GOVERNMENTAL SUBSIDY PROGRAMS. THE HEERF GRANT PROGRAM PROVIDES EMERGENCY FINANCIAL AID TO STUDENTS IMPACTED BY THE COVID-19 PANDEMIC. THE COLLEGE PROVIDED EMERGENCY FINANCIAL AID GRANTS TO STUDENTS OF $2,749,614 IN THE YEAR ENDING JUNE 30, 2021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $122,116 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,536 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $554 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $359 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,962 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,438 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,116 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,580 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,536 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $554 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $359 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,962 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,577 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT AID/SCHOLARSHIPS | 3869 | $44,021,494 |
| HEERF FUNDS TO STUDENTS | 2370 | $2,749,614 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE COLLEGE PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE. CERTAIN CRITERIA ARE ESTABLISHED THAT EACH STUDENT IS REQUIRED TO MEET TO RETAIN THEIR SCHOLARSHIP. THE COLLEGE DOES NOT NEED TO MONITOR THE USE OF SCHOLARSHIP FUNDS AS THOSE AMOUNTS ARE DIRECTLY SPENT TO DEFRAY THE COST OF TUITION. THERE IS NO OPPORTUNITY FOR THE FUNDS TO BE DIRECTED TO ANOTHER PURPOSE. IN ADDITION, THE COLLEGE DISPENSED CERTAIN EMERGENCY FINANCIAL AID TO STUDENTS AS REQUIRED BY THE HIGHER EDUCATION EMERGENCY RELIEF FUND "HEERF." NO FURTHER MONITORING OF THE USE OF HEERF FUNDING IS REQUIRED BY THE COLLEGE (AS THE AID IS NOT DISPENSED UNLESS THE STUDENT MEETS THE ELIGIBILITY REQUIREMENTS). STUDENT EMERGENCY AID OFFERED AS PART OF THE HEERF PROGRAM IS INCLUDED ON SCHEDULE I, PART III. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD BOOMGAARDEN | ||||||||||||||
| PRESIDENT (NON VOTING TRUSTEE) | $506,913 | $0 | $0 | $0 | $48,000 | $0 | $19,950 | $0 | $41,783 | $0 | $616,646 | $0 | $0 | $0 |
| JOHN C ROTH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $290,822 | $0 | $0 | $0 | $0 | $0 | $19,950 | $0 | $11,647 | $0 | $322,419 | $0 | $0 | $0 |
| ROBERT RILEY | ||||||||||||||
| PROVOST | $249,686 | $0 | $0 | $0 | $0 | $0 | $17,616 | $0 | $12,306 | $0 | $279,608 | $0 | $0 | $0 |
| EILEEN JAHN | ||||||||||||||
| EXECUTIVE DEAN - LI | $233,531 | $0 | $0 | $0 | $0 | $0 | $13,214 | $0 | $27,554 | $0 | $274,299 | $0 | $0 | $0 |
| GEORGIA-LYNN LAMENS | ||||||||||||||
| VP ENROLLMENT MGMT. - LI | $222,480 | $0 | $0 | $0 | $0 | $0 | $15,713 | $0 | $12,306 | $0 | $250,499 | $0 | $0 | $0 |
| RAYMOND D'ANGELO | ||||||||||||||
| FORMER DEAN/CURRENT FACULTY | $191,127 | $0 | $0 | $0 | $0 | $0 | $11,169 | $0 | $25,554 | $0 | $227,850 | $0 | $0 | $0 |
| RORY-SHAFFER WALSH | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $207,655 | $0 | $0 | $0 | $0 | $0 | $14,806 | $0 | $2,750 | $0 | $225,211 | $0 | $0 | $0 |
| CHRISTINE MURPHY | ||||||||||||||
| VP ENROLLMENT | $205,426 | $0 | $0 | $0 | $0 | $0 | $14,557 | $0 | $2,589 | $0 | $222,572 | $0 | $0 | $0 |
| PHILLIP DEHNE | ||||||||||||||
| DEAN (AS OF 07/2020) | $175,657 | $0 | $0 | $0 | $0 | $0 | $10,376 | $0 | $32,112 | $0 | $218,145 | $0 | $0 | $0 |
| HEATHER BARRY | ||||||||||||||
| FACULTY | $176,869 | $0 | $0 | $0 | $0 | $0 | $7,602 | $0 | $25,906 | $0 | $210,377 | $0 | $0 | $0 |
| KATHERINE GRANELLI | ||||||||||||||
| FACULTY | $187,047 | $0 | $0 | $0 | $0 | $0 | $7,076 | $0 | $12,306 | $0 | $206,429 | $0 | $0 | $0 |
| MICHELLE PAPAJOHN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $176,656 | $0 | $0 | $0 | $0 | $0 | $12,686 | $0 | $14,775 | $0 | $204,117 | $0 | $0 | $0 |
| SHAWN ROBERTSON | ||||||||||||||
| FACULTY | $159,977 | $0 | $0 | $0 | $0 | $0 | $7,655 | $0 | $27,106 | $0 | $194,738 | $0 | $0 | $0 |
| SHANTEY HILL | ||||||||||||||
| VP FOR STUDENT LIFE | $175,626 | $0 | $0 | $0 | $0 | $0 | $12,508 | $0 | $153 | $0 | $188,287 | $0 | $0 | $0 |
| GAIL LAMBERTA | ||||||||||||||
| FACULTY | $155,833 | $0 | $0 | $0 | $0 | $0 | $7,864 | $0 | $12,306 | $0 | $176,003 | $0 | $0 | $0 |
| MICHAEL HANOPHY | ||||||||||||||
| FORMER DEAN/CURRENT FACULTY | $128,152 | $0 | $0 | $0 | $0 | $0 | $9,921 | $0 | $30,801 | $0 | $168,874 | $0 | $0 | $0 |
| WENDY TURGEON | ||||||||||||||
| FORMER DEAN/CURRENT FACULTY | $144,248 | $0 | $0 | $0 | $0 | $0 | $10,230 | $0 | $1,897 | $0 | $156,375 | $0 | $0 | $0 |
| SHERRIE VANARNAM VP FOR | ||||||||||||||
| FORMER VP/CURRENT FACULTY | $118,564 | $0 | $0 | $0 | $0 | $0 | $8,883 | $0 | $25,554 | $0 | $153,001 | $0 | $0 | $0 |
| TOM TRAVIS | ||||||||||||||
| FORMER PROVOST/CURRENT FACULTY | $118,756 | $0 | $0 | $0 | $0 | $0 | $8,456 | $0 | $12,306 | $0 | $139,518 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PRESIDENT BOOMGAARDEN RECEIVED A HOUSING ALLOWANCE FROM THE COLLEGE IN THE CALENDAR YEAR ENDED DECEMBER 31, 2020. THE COLLEGE HAS DETERMINED THAT THE HOUSING ALLOWANCE IS TAXABLE TO THE PRESIDENT AND INCLUDED THE VALUE OF THE HOUSING IN HIS WAGES. THE AMOUNT IS DISCLOSED IN SCHEDULE J, PART II, COLUMN (B)(III). PRESIDENT BOOMGAARDEN ALSO RECEIVED AN AUTO ALLOWANCE FROM THE COLLEGE IN THE CALENDAR YEAR ENDED DECEMBER 31, 2020 WHICH THE COLLEGE DETERMINED TO BE NONTAXABLE TO THE PRESIDENT. THE AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (D). | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| A | 146000293 | 64990G4Y5 | 2021-01-21 | $17,403,021 | CONSTRUCT STUDENT CTR, PUMP STATION & SEWER SYSTEM | 0 | 0 | 0 |
| DORMITORY AUTHORITY OF THE STATE OF NEW YORK | ||||||||
| B | 146000293 | 64990GV33 | 2020-06-18 | $18,948,105 | REFI SERIES 2010 FOR CONSTRUCT ATHLETIC FACILITY | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr |
|---|---|---|---|---|---|---|---|---|---|
| A | $17,403,021 | $348,061 | $17,054,960 | 0 | 0 | 0 | Yes (1) | ||
| B | $18,948,105 | $378,962 | 0 | Yes (1) | Yes (1) | Yes (1) | $18,569,143 | 2020 |
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 | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
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 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K PART II, LINE 12, COLUMN A | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE DID NOT DRAWDOWN ON ITS NEWLY ISSUED 2021 BOND ISSUANCE UNTIL AFTER THE CLOSE OF THE FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1, ORGANIZATION'S MISSION: | ST. JOSEPH'S COLLEGE WAS FOUNDED IN 1916 IN BROOKLYN, NEW YORK AND EXISTS TODAY WITH ITS ORIGINAL CAMPUS IN BROOKLYN AND A BRANCH CAMPUS IN PATCHOGUE, NEW YORK. THE COLLEGE IS AN INDEPENDENT NOT-FOR-PROFIT INSTITUTION PROVIDING ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE MISSION OF ST. JOSEPH'S COLLEGE IS TO PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. THE COLLEGE PREPARES EACH STUDENT FOR A LIFE CHARACTERIZED BY INTEGRITY, INTELLECTUAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY, AND SERVICE - A LIFE THAT IS WORTHY OF THE COLLEGE'S MOTTO, ESSE NON VIDERI: "TO BE, NOT TO SEEM". |
| PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATIONAL INSTITUTION OF HIGHER LEARNING THAT PROVIDES ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE COLLEGE PROVIDES STRONG ACADEMIC AND VALUE-ORIENTED PROGRAMS ROOTED IN A LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. OUR STRONG ACADEMIC PROGRAMS INCLUDE - TWENTY-THREE UNDERGRADUATE MAJORS BETWEEN THE SCHOOLS OF ARTS AND SCIENCES AND PROFESSIONAL AND GRADUATE STUDIES - AN EXPANDED GRADUATE PROGRAM THAT INCLUDES NINE MASTER'S DEGREES - SEVERAL CERTIFICATE PROGRAMS THAT CAN ADVANCE A CAREER OR BE COMBINED WITH A MAJOR - A STUDENT-FACULTY RATIO OF 15:1 - MORE THAN 500 DEDICATED FACULTY, WHO ARE AVAILABLE IN A SMALL-CLASS ENVIRONMENT. |
| PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | THE DILLON CHILD STUDY CENTER OFFERS TODDLER, PRESCHOOL AND KINDERGARTEN PROGRAMS BASED ON THE CHILD DEVELOPMENT APPROACH TO THE EDUCATION OF YOUNG CHILDREN. LOCATED ON ST. JOSEPH'S COLLEGE CAMPUS IN THE CLINTON HILL SECTION OF BROOKLYN, DILLON, FOUNDED IN 1934, IS HISTORICALLY ONE OF THE FIRST COLLEGE PRESCHOOLS ON THE EAST COAST. LICENSED BY THE NEW YORK CITY DEPARTMENT OF HEALTH AND REGISTERED WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION, DILLON SERVES OVER ONE HUNDRED CHILDREN, WITH FIVE CLASSES FOR PRE-KINDERGARTEN AND KINDERGARTEN CHILDREN AND AN INCLUSIVE CLASS OF BOTH TYPICALLY AND ATYPICALLY DEVELOPING CHILDREN. IN A CHILD-CENTERED ATMOSPHERE, CHILDREN LEARN THROUGH PLAY AND DEVELOP CONFIDENCE, COMPETENCE AND DISPOSITIONS FOR FUTURE LEARNING. ALL TEACHERS HAVE OBTAINED OR ARE WORKING TOWARD EARLY CHILDHOOD CERTIFICATION AND THEIR MASTER'S DEGREES. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED TO REVIEW FORM 990 THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE COLLEGE IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COLLEGE UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES IS REASONABLE GIVEN THE MARKET IN WHICH THE COLLEGE OPERATES. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION AGREEMENT. THE COMPENSATION COMMITTEE COMPARES DATA FROM OTHER INSTITUTIONS TO ENSURE THAT THE COLLEGE COMPENSATES ITS EXECUTIVES COMMENSURATE WITH THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR MARKET VALUE OF SPLIT INTEREST AGREEMENTS 704,862. |
| GENERAL EXPLANATORY STATEMENT REGARDING THE COVID-19 IMPACT ON THE | ORGANIZATION AS A RESULT OF THE COVID-19 PANDEMIC, IN MARCH 2020 THE COLLEGE CHANGED IT MODALITY OF EDUCATION TO REMOTE LEARNING. TO MITIGATE THE IMPACT OF THE COVID-19 PANDEMIC, THE COLLEGE PARTICIPATED IN SEVERAL GOVERNMENTAL PROGRAMS, INCLUDING THE HIGHER EDUCATION EMERGENCY RELIEF FUND ("HEERF"). THE COVID-19 PANDEMIC CONTINUES TO HAVE SIGNIFICANT EFFECTS ON HIGHER EDUCATION, GLOBAL MARKETS, SUPPLY CHAINS, BUSINESSES, AND COMMUNITIES. SPECIFIC TO THE COLLEGE, COVID-19 HAS IMPACTED VARIOUS PARTS OF ITS OPERATIONS AND FINANCIAL RESULTS AND MAY IMPACT PORTIONS OF ITS OPERATIONS AND FINANCIAL RESULTS IN THE FUTURE, INCLUDING, BUT NOT LIMITED TO, DECLINES IN ENROLLMENT, LOSS OF AUXILIARY REVENUES, ADDITIONAL BAD DEBTS, COSTS FOR INCREASED USE OF TECHNOLOGY AND SAFETY PROTOCOLS, OR POTENTIAL SHORTAGES OF PERSONNEL. MANAGEMENT BELIEVES THAT THE COLLEGE IS TAKING APPROPRIATE ACTIONS TO MITIGATE THE NEGATIVE IMPACT. THE HIGHER EDUCATION EMERGENCY RELIEF FUND ("HEERF") PROVIDES FUNDING TO INSTITUTIONS FOR EMERGENCY FINANCIAL AID GRANTS TO STUDENTS AS WELL AS FUNDING TO SUPPORT THE COSTS OF SHIFTING CLASSES ONLINE AND OTHER INSTITUTIONAL COSTS INCURRED RELATED TO THE PANDEMIC. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE COLLEGE RECOGNIZED $8,841,596 AND $1,763,967, RESPECTIVELY, IN REVENUE UNDER THE PROVISIONS OF THE HEERF PROGRAMS AND IS RECORDED AS GOVERNMENT GRANTS AND CONTRACTED SERVICES WITHIN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. |