2021-05-17T16:20:34-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2019-07-01 131740448 CONCORDIA COLLEGE CONC 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 RYAN CASTER INTERIM CFO 9143379300 2021-05-17 1 GARRETT M HIGGINS P00543209 2017129800 2021-05-17 2019 2022-09-23 18:48:47Z JOHN NUNES 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 46934769 0 X CONCORDIA-NY.EDU X 1881 NY EDUCATION - SEE SCHEDULE O 17 17 832 60 0 0 1955402 4237076 39292233 41103930 479 3329 968194 800330 42216308 46144665 9410808 9178097 0 0 18590109 17283885 0 0 383310 17573358 20022153 45574275 46484135 -3357967 -339470 45296130 51004347 23986519 29806444 21309611 21197903 X SEE SCHEDULE O 0 0 41545344 9178097 41103930 THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE EDUCATIONAL PROGRAMSAND RELATED SERVICES FOR OVER 1,500 STUDENTS. SEE SCHEDULE O PART III FOR MORE INFORMATION. 41545344 1 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 66 0 832 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X RYAN CASTER 9143379300 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 JOHN NUNES PRESIDENT 40.00 X 131054 0 0 ARLENE TORRES GENERAL COUNSEL 40.00 X 116555 0 0 SHERRY FRASER PROVOST 40.00 X 42773 0 0 JOE CARLIN CHAIR 1.00 X X 0 0 0 DR DAVID WOLF VICE CHAIR 1.00 X X 0 0 0 DR CHRISTINE ROWE SECRETARY 1.00 X X 0 0 0 REV JON ELLINGWORTH REGENT 0.50 X 0 0 0 DR MARK GRUENWALD REGENT 0.50 X 0 0 0 CHIRSTINE ROWE REGENT 0.50 X 0 0 0 RON RECK REGENT 0.50 X 0 0 0 JOHN KRAUSE REGENT 0.50 X 0 0 0 DR ROSS STUEBER REGENT 0.50 X 0 0 0 RICH C ROBERSTSON REGENT 0.50 X 0 0 0 JANE LOTTES REGENT 0.50 X 0 0 0 REV CHRISTOPHER ESGET REGENT 0.50 X 0 0 0 GEORGE FECHTER REGENT 0.50 X 0 0 0 ED MAHN REGENT 0.50 X 0 0 0 MICHAEL R JAKOB REGENT 0.50 X 0 0 0 REV MATTHEW STANECK REGENT 0.50 X 0 0 0 BISHOP DEREK LECAKES REGENT 0.50 X 0 0 0 BARRY HONG REGENT, THRU 0.50 X 0 0 0 JAMES T JAHNKE REGENT, THRU 0.50 X 0 0 0 JEAN HANSON REGENT, THRU 0.50 X 0 0 0 290382 0 0 2 0 0 0 CHARTWELLS COMPASS GROUP 3 INTERNATIONAL DR PORT CHESTER NY 105737500 FOOD SERVICES 2306164 BEIS SEFER GEVOHA LEBANOS SARA SCHENIRER 4622 14TH AVE BROOKLYN NY 112192609 EDUCATIONAL SERVICES 2074037 ARAMARK SERVICES INC ARAMARK DALLAS LOCKBOX DALLAS TX 753978839 FACILITIES MANAGEMENT 1220816 DP WOLFF INC 143 BEDFORD RD STE 2 KATONAH NY 10536 SERVICE & MAINTENANCE CONTRACTORS 685719 BETTER BUILDING CONCEPTS INC PO BOX 284 SOMERS NY 10592 HOME IMPROVEMENT 524901 5 4237076 4237076 TUITION AND FEES 611710 35282071 35282071 AUXILIARY ENTERPRISES 611710 3834382 3834382 OTHER INSTRUCTIONAL REVENUE 611710 1987477 1987477 41103930 3145 3145 679676 222537 457139 457139 457139 567751 567567 184 184 184 OTHER SALES 900099 318122 318122 FINES 900099 24369 24369 PARTICIPATION/COMMISSION FEES 900099 700 700 343191 46144665 41103930 0 803659 9178097 9178097 13964096 11216579 2505717 241800 2188847 1772986 379263 36598 1130942 887859 221690 21393 6303100 6303100 125325 99082 26243 47700 37712 9988 2588271 2441953 143382 2936 209785 209785 1349430 935189 373188 41053 1028799 724346 292977 11476 141236 134687 5555 994 149679 125905 21124 2650 19894 14980 4587 327 861854 861854 1588434 1438610 141818 8006 672850 672850 OPERATION AND PLANT 2505110 2269131 223454 12525 BAD DEBT EXPENSE 1306369 1306369 MISC 256190 234376 20530 1284 TESTING 241815 241815 626312 438079 185965 2268 46484135 41545344 4555481 383310 15961 141680 2199731 1383808 4101490 1856178 1692522 3620 484431 526498 51893191 25078871 27149331 26814320 13299773 14648369 670996 639900 306313 365556 45296130 51004347 3398519 2134561 662353 1279895 17909683 23166115 2015964 3225873 23986519 29806444 X 3821125 1058823 17488486 20139080 21309611 21197903 45296130 51004347 X -339470 275879 -48117 X X 0 1 X 0 0 X X X X X EDUCATION 0 14787850 1052179 196325 95960 15940394 13223094 734970 1043069 517458 14483675 11552453 524960 1025009 440830 12661592 9642555 871695 1396454 358251 11552453 9763697 409352 -63437 541667 9567945 0 0 186888 186888 37640639 15743729 21896910 3783051 1386687 2396364 10216186 7948455 2267731 66427 66427 26814320 ANNUITIES PAYABLE 110443 CAPITAL IMPROVEMENT ADVANCE 369230 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 2746200 3225873 X 30955141 275879 222537 498416 30456725 15687940 15687940 46144665 31066849 226645 226645 30840204 15643931 15643931 46484135 PART III, LINE 4: THE COLLEGE MAINTAINS A COLLECTION OF AUTOGRAPHED MATERIAL OF AMERICAN BUSINESSMEN, FINANCIERS AND WEALTH CREATORS IN SUPPORT OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS. PART V, LINE 4: THE COLLEGE CURRENTLY MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSES ARE TO PROVIDE LONG TERM SUPPORT FOR THE PROGRAMS OF THE COLLEGE. PART X, LINE 2: THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII OF FORM 990 222,537. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 9,178,097. AUXILIARY ENTERPRISE EXPENSES 6,461,726. CHNG VAL OF SPLIT INT.AGREMNT-TEMP 4,108. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 44,009. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII OF FORM 990 222,537. CHNG VAL OF SPLIT INT.AGREMNT-TEMP 4,108. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 9,178,097. AUXILIARY ENTERPRISE EXPENSES 6,461,726. CHNG VAL OF SPLIT INT.AGREMNT-TEMP 4,108. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A GENERAL STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL OF CONCORDIA COLLEGE'S PROMOTIONAL MATERIALS, OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES AND THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 DURING 2020 AND 2019, THE COLLEGE DISBURSED TO STUDENTS $2,880,182 AND $2,601,928 UNDER THE FEDERAL PELL GRANT PROGRAM AND $1,379,679 AND $1,296,691 UNDER NEW YORK STATE'S TUITION ASSISTANCE PROGRAM. THIS ACTIVITY IS NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SOUTH ASIA-INDIA 1 1 PROGRAM SERVICES IDENTIFICATION AND RECRUITMENT OF STUDENTS 50286 1 1 0 0 1 1 50286 0 50286 0 0 0 0 0 0 PART I, LINE 3: THE METHOD USED TO ACCOUNT FOR THE EXPENDITURES IS BASED ON THE ACCRUAL ACCOUNTING METHOD. PART III ACCOUNTING METHOD: 1 SCHOLARSHIPS 515 9178097 PART I, LINE 2: THE COLLEGE HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW YORK REGULATIONS AND REQUIREMENTS. SCHOLARSHIP FUNDS ARE NOT PROVIDED DIRECTLY TO THE INDIVIDUAL STUDENTS; INSTEAD THEY ARE APPLIED DIRECTLY TO THE STUDENT'S TUITION INVOICE AS A CREDIT. SARAH NUNES FAMILY RELATIONSHIP TO PRESIDENT 49053 EMPLOYED AT THE ORGANIZATION 0 FORM 990, PART I, LINE 1 CONCORDIA COLLEGE NEW YORK IS A CHRISTIAN HIGHER EDUCATION COMMUNITY OF LEARNING WHERE MUTUAL RESPECT FLOURISHES, RESPONSIBILITY IS DEVELOPED AND REVERENCE FOR GOD IS CULTIVATED SO THAT STUDENTS CAN PURSUE LIVES OF PASSION, PURPOSE AND SERVICE. OUR VALUES: IDENTITY, QUALITY, DIVERSITY, INNOVATION & VOCATION. FOUNDED IN 1881, CONCORDIA IS A COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED ON A 30-ACRE CAMPUS IN BRONXVILLE, NY, OFFERING UNDERGRADUATE AND GRADUATE PROGRAMS. THE COLLEGE IS CHARTERED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK TO OFFER ASSOCIATE, BACHELOR AND MASTER'S DEGREES. CONCORDIA COLLEGE OFFERS NINETEEN MAJOR UNDERGRADUATE PROGRAMS OF STUDY: BEHAVIORAL SCIENCES,BIOLOGY, BUSINESS ADMINISTRATION, CRIMINAL JUSTICE, EDUCATIONAL SERVICES, ENGLISH, GENERAL EDUCATION, HEALTH CARE ADMINISTRATION, HEALTH STUDIES, INTERDISCIPLINARY STUDIES, JUDEO-CHRISTIAN HERITAGE, LIBERAL ARTS, MATHEMATICS, NURSING, PSYCHOLOGY, RADIOLOGICAL TECHNOLOGIES, SOCIAL SCIENCES, SOCIAL WORK AND TEACHER EDUCATION. THE COLLEGE ALSO OFFERS THREE ASSOCIATE DEGREES AND SIX GRADUATE DEGREES: M.S. IN BUSINESS LEADERSHIP, DIGITAL MARKETING, EDUCATION, LEADERSHIP, TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES (TESOL) AND AN M.A. IN DIGITAL MEDIA. CONCORDIA COLLEGE IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS; SOCIAL WORK PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF THE COUNCIL ON SOCIAL WORK EDUCATION (CSWE); TEACHER EDUCATION PROGRAM IS ACCREDITED BY COUNCIL FOR THE ACCREDITATION OF EDUCATION PREPARATION; NURSING PROGRAM IS ACCREDITED BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION. DIVISION OF BUSINESS RECEIVED ACCREDITATION FOR ITS BUSINESS PROGRAMS THROUGH THE INTERNATIONAL ACCREDITATION COUNCIL FOR BUSINESS EDUCATION (IACBE); RADIOLOGIC TECHNOLOGIES PROGRAM IS ACCREDITED BY JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY. FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS TOP FOUR PROGRAMS: UNDERGRADUATE: SOCIAL SCIENCES, 247; BUSINESS, 191; NURSING, 175; GRADUATE EARLY CHILDHOOD EDUCATION, 398. - SOCIAL SCIENCES. TOTAL ENROLLMENT IN FALL OF 2018: 247. THIS 122 CREDIT BACHELOR'S DEGREE PROGRAM HAS A STRONG CONCENTRATION IN PSYCHOLOGY AND CAN BE USED TO GAIN ENTRY INTO MANY MASTER'S DEGREE PROGRAMS, INCLUDING THE POPULAR MASTERS OF SCIENCE IN EDUCATION/SPECIAL EDUCATION PROGRAM. IT CAN ALSO LEAD TO A WIDE VARIETY OF MASTER'S DEGREE PROGRAMS SUCH AS SOCIAL WORK, SPEECH THERAPY, OCCUPATIONAL THERAPY, NUTRITION PSYCHOLOGY, BUSINESS, NURSING, AND MORE. - BUSINESS. TOTAL ENROLLMENT IN FALL OF 2018: 191. CONCORDIA'S BUSINESS ADMINISTRATION PROGRAM OFFERS THE MOST IMPORTANT COMPONENT OF BUSINESS EDUCATION-REALITY. CONCORDIA STUDENTS LEARN TO TRANSLATE THEORIES AND KNOWLEDGE FROM THEIR CLASSES INTO INFORMED DECISION-MAKING BUSINESS WORLD, THEY ARE INVOLVED IN COURSES GHAT ADDRESS BOTH THE PEOPLE AND PRACTICAL SIDES OF BUSINESS. ACCREDITED BY THE INTERNATIONAL ACCREDITATION COUNCIL FOR BUSINESS EDUCATION, CONCORDIA'S UNDERGRADUATE BUSINESS ADMINISTRATION PROGRAM OFFERS TWO OPTIONAL SPECIALIZED AREAS OF CONCENTRATION, ACCOUNTING WITH CPA PATHWAY AND GLOBAL MANAGEMENT, ALLOWING STUDENTS TO CHART THE ACADEMIC PATH THAT BEST SUITS THEIR CAREER INTERESTS. - M.S. IN BUSINESS LEADERSHIP, STUDENTS ARE EQUIPPED TO INSPIRE & DEVELOP OTHERS TO ACHIEVE ORGANIZATIONAL GROWTH. THE PROGRAM'S FOCUS ON THE THEORIES OF MANAGEMENT & BUSINESS OPERATION, HONES LEADERSHIP SKILLS SO THAT GRADUATES CAN CONTRIBUTE TO ANY ORGANIZATION WITH VISION, BUSINESS ACUMEN, AND PASSION. BEYOND STUDYING THEORT, STUDENTS DEVELOP THE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THAT ORGANIZATIONS NEED TO SUCCEED IN TODAY'S COMPETITIVE GLOBAL BUSINESS SETTING. STUDIES CULMINATE WITH A CAPSTONE RESEARCH PROJECT OR BUSINESS PLAN PRESENTED TO A PANEL OF FACULTY MEMBERS AND EXPERIENCED BUSINESS EXECUTIVES PROVIDING AN OPPORTUNITY FOR THE STUDENT'S LEADERSHIP ACUMEN TO BE APPLIED AND EVALUATED IN REAL WORLD CONTEXT. - NURSING. TOTAL ENROLLMENT IN FALL OF 2018: 175. THE NURSING DEGREE AT CONCORDIA COLLEGE PREPARES INDIVIDUALS FOR CAREERS AS PROFESSIONAL NURSES. CONCORDIA COLLEGE OFFERS TWO PROGRAMS IN NURSING, A TRADITIONAL UNDERGRADUATE PROGRAM AND AN ACCELERATED POST-BACCALAUREATE PROGRAM FOR INDIVIDUALS WHO HOLD A BACCALAUREATE DEGREE IN ANOTHER DISCIPLINE, AND A POST-LICENSURE RN-BS COMPLETION PROGRAM. THE NURSING PROGRAM IS ACCREDITED BY THE UNIVERSITY OF THE STATE OF NY EDUCAION DEPARTMENT AND BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION. PROGRAM HIGHLIGHTS: CONCORDIA IS AMONG THE TOP FIVE BACCALAUREATE NURSING PROGRAMS IN NEW YORK STATE FOR NCLEX-RN PASS RATES AND HAS EXCEEDED BOTH NATIONAL AND STATE PASS RATES. (SOURCE: THE NATIONAL COUNCIL LICENSURE EXAMINATION FOR REGISTERED NURSES). - GRADUATE EARLY CHILDHOOD EDUCATION. TOTAL ENROLLMENT IN FALL OF 2018: 398. OUR PROGRAMS OFFER TWO OPTIONS: (1) M.S.ED. IN CHILDHOOD SPECIAL EDUCATION: 35-CREDIT PROGRAM DESIGNED FOR TEACHERFS WHO HAVE AN INITIAL OR PROFESSIONAL TEACHING CERTIFICATE. THIS PROGRAM LEADS TO A RECOMMENDATION FOR NY STATE CERTIFICATION IN SPECIAL EDUCATION (GRADES 1-6): (2) M.S.ED. CHILDHOOD GENERAL/SPECIAL EDUCATION: 44-CREDIT PROGRAM THAT ALLOWS STUDENTS WHO ARE NOT CURRENTLY CERTIFIED TEACHERS TO ENTER THE MASTER'S PROGRAM AND GRADUATE WITH RECOMMENDATIONS FOR NYS CERTIFICATION IN TWO AREAS-ONE IN SPECIAL EDUCATION (GRADES 1-6) AND A SECOND IN GENERAL EDUCATION (GRADES 1-6). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE CONCORDIA'S ACCOUNTING DEPARTMENT. A COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE BOARD OF REGENTS DURING A BOARD MEETING THAT IS HELD SUBSEQUENT TO THE FILING OF THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONCORDIA COLLEGE ("COLLEGE") HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT AFFECTS OFFICERS, KEY EMPLOYEES, AND THE GOVERNING BODY WHICH IT ANNUALLY MONITORS AND ENFORCES. CONCORDIA HAS THE OFFICERS, KEY EMPLOYEES, AND GOVERNING BODY SIGN AN ANNUAL STATEMENT THAT DISCLOSES ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. ANY REPORTED CONFLICTS ARE ADDRESSED BY THE BOARD OF REGENTS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY/HE/SHE WOULD BE EXCUSED FROM PARTICIPATING IN THE VOTE OF THAT PARTICULAR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT OF THE COLLEGE IS ESTABLISHED IN A FORMAL EMPLOYMENT CONTRACT BETWEEN THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR OTHER SENIOR MANAGEMENT OFFICIALS IS DETERMINED BY THE PRESIDENT OF THE COLLEGE, IN CONSULTATION WITH MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR SENIOR MANAGEMENT OF THE COLLEGE IS SUBJECT TO BUDGET CONSTRAINTS DETERMINED BY THE BOARD OF REGENTS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 171 WHITE PLAINS ROAD, BRONXVILLE, NY 10708 OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-337-9300. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES -44,009. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -4,108. FORM 990, PART XII, LINE 2C: THE COLLEGE'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE LUTHERAN CHURCH - MISSOURI SYNOD 1333 S KIRKWOOD RD ST LOUIS MO 63122 430658188 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 N/A 0 CONCORDIA COLLEGE NY FOUNDATION INC 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 134036152 FUNDRAISING NY 501(C)(3) LINE 5 CONCORDIA COLLEGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0