STRATEGY STUDIO / PUBLIC DATA EXPLORER

HELENE FULD COLLEGE OF NURSING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HELENE FULD COLLEGE OF NURSING (EIN 13-3705284)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349318877
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T14:49:53-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141555429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS NY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11185 AVENUE OF THE AMERICAS 38THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133705284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELENE FULD COLLEGE OF NURSINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHELEBusinessNameControlTxt
Phone2126167200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOYCE GRIFFIN-SOBELPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2126167200PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOYCEPersonFirstNm
Person LastGRIFFIN-SOBELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BURKEPreparerPersonNm
PTINP01595226PTIN
Phone2123814700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOYCE GRIFFIN-SOBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,664,841GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HELENEFULD.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE INSTITUTION. ITS MISSION IS TO PROVIDE A DYNAMIC CAREER-APPROACH TO NURSING EDUCATION TO IMPROVE PROFESSIONAL PRACTICE AND CONTRIBUTE TO THE HEALTH OF COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$133,287PYContributionsGrantsAmt
CY Contributions Grants$76,627CYContributionsGrantsAmt
PY Program Service Revenue$7,818,656PYProgramServiceRevenueAmt
CY Program Service Revenue$10,447,634CYProgramServiceRevenueAmt
PY Investment Income$398,382PYInvestmentIncomeAmt
CY Investment Income$350,512CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,350,325PYTotalRevenueAmt
CY Total Revenue$10,874,773CYTotalRevenueAmt
PY Grants And Similar Paid$202,017PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,670,227PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,627,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,761,694PYOtherExpensesAmt
CY Other Expenses$2,995,220CYOtherExpensesAmt
PY Total Expenses$7,633,938PYTotalExpensesAmt
CY Total Expenses$8,753,604CYTotalExpensesAmt
PY Revenues Less Expenses$716,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,121,169CYRevenuesLessExpensesAmt
Total Assets BOY$10,273,409TotalAssetsBOYAmt
Total Assets EOY$13,859,868TotalAssetsEOYAmt
Total Liabilities BOY$1,138,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,087,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,135,141NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,772,740NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,317,780ExpenseAmt
Grant$131,080GrantAmt
Revenue$10,447,634RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$7,317,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGALINA VILKINAPersonNm
Phone2126167270PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10035ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES C FRAUENTHAL
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
SHARON LADAY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANK NAIRNE
TREASURER2.00Yes (X)Yes (X)$0$0$0
PAUL STRYKER BARRETT
TRUSTEE2.00Yes (X)$0$0$0
RUTH L FISCHBACH
TRUSTEE2.00Yes (X)$0$0$0
HAYWARD S GILL JR
TRUSTEE2.00Yes (X)$0$0$0
MADHU MAZUMDAR
TRUSTEE2.00Yes (X)$0$0$0
ABIOLA T JEREMIAH
TRUSTEE2.00Yes (X)$0$0$0
ALAN B MCDOUGALL
TRUSTEE2.00Yes (X)$0$0$0
ALAN S ROEMER
TRUSTEE2.00Yes (X)$0$0$0
MARIE KONSTANCE
TRUSTEE2.00Yes (X)$0$0$0
CARLOTTA M ARTHUR
TRUSTEE2.00Yes (X)$0$0$0
GRETCHEN HARDERS
TRUSTEE2.00Yes (X)$0$0$0
JOHN BERTOLOZZI
TRUSTEE2.00Yes (X)$0$0$0
NATALIA CINEAS
TRUSTEE2.00Yes (X)$0$0$0
DARA COOK
TRUSTEE2.00Yes (X)$0$0$0
GALINA VILKINA
CFO40.00Yes (X)$129,557$0$0
JOYCE GRIFFIN-SOBEL
PRESIDENT & CEO40.00Yes (X)$294,045$0$24,020
SANDRA CAROLLO
PROVOST & EXECUTIVE VP40.00Yes (X)$171,581$0$24,765
LAYLA QAABIDH
DEAN40.00$134,540$0$0Yes (X)
ESMIRA YUSUFOVA
FACULTY40.00$119,332$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$849,055TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$48,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
METRO SOUND PROS
577 STATE ROUTE 208 SUITE 200MONROENY10905TECHNOLOGY UPGRADE$208,625
ANTHOLOGY
5201 CONGREE AVENUE STE 220ABOCA RATONFL33487NEW STUDENT MANAGEMENT SYSTEM$157,795
PORTLAND RESTORATION
92 WRIGHT STREETWEST BABYLONNY11704CONSTRUCTION$151,775
MAUVIN RURRELL
793C EAST 160TH STBRONXNY10456CONSTRUCTION$136,447
DIEKIN AIRE
243-31 145TH AVENUEJAMAICANY11422CONSTRUCTION$129,625
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$22,642GovernmentGrantsAmt
All Other Contributions$53,985AllOtherContributionsAmt
Total Contributions$76,627TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION REVENUE611600$9,632,941$9,632,941
CHEMISTRY LAB FEES611600$397,141$397,141
CLINICAL NSG SKILLS611600$214,067$214,067
APPLICATION FEES611600$102,510$102,510
TESTING & ACADEMIC REV611600$97,963$97,963

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,012TotalRevenueColumnAmt
Related Or Exempt Func Income$3,012RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,447,634TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,191TotalRevenueColumnAmt
Exclusion$118,191ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,022,389SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,790,068SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$232,321SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,321TotalRevenueColumnAmt
Exclusion$232,321ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,874,773TotalRevenueColumnAmt
Related Or Exempt Func Income$10,447,634RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$350,512ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$131,080TotalAmt
Program Services$131,080ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$567,460TotalAmt
Program Services$486,912ProgramServicesAmt
Management And General$80,548ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,276,060TotalAmt
Program Services$3,669,093ProgramServicesAmt
Management And General$606,967ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,198TotalAmt
Program Services$14,757ProgramServicesAmt
Management And General$2,441ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$424,829TotalAmt
Program Services$364,525ProgramServicesAmt
Management And General$60,304ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$341,757TotalAmt
Program Services$293,245ProgramServicesAmt
Management And General$48,512ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$66,307TotalAmt
Management And General$66,307ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,953TotalAmt
Management And General$78,953ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$57,744TotalAmt
Program Services$57,744ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,688TotalAmt
Management And General$94,688ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,803TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$12,803ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$343,436TotalAmt
Program Services$277,219ProgramServicesAmt
Management And General$66,217ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,043,561TotalAmt
Program Services$940,397ProgramServicesAmt
Management And General$103,164ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,416TotalAmt
Program Services$21,725ProgramServicesAmt
Management And General$9,691ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$295,783TotalAmt
Program Services$266,543ProgramServicesAmt
Management And General$29,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,356TotalAmt
Program Services$86,022ProgramServicesAmt
Management And General$10,334ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION$484,343$484,343
OTHER EXPENSES$204,529$55,089$149,440
SUBSCRIPTIONS$112,704$98,721$13,983
COLLEGE TESTING$40,980$40,980

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,617TotalAmt
Program Services$24,385ProgramServicesAmt
Management And General$2,232ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,753,604TotalAmt
Program Services$7,317,780ProgramServicesAmt
Management And General$1,435,824ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,141,080BOYAmt
EOY$622,773EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,454,463BOYAmt
EOY$2,657,884EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$170,967BOYAmt
EOY$541,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,056,908BOYAmt
EOY$1,119,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,312,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,836,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$657,943BOYAmt
EOY$1,475,779EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,792,048BOYAmt
EOY$7,443,058EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,273,409BOYAmt
EOY$13,859,868EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$541,436BOYAmt
EOY$1,520,736EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$596,832BOYAmt
EOY$566,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,138,268BOYAmt
EOY$2,087,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,431,964BOYAmt
EOY$11,213,174EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,177BOYAmt
EOY$559,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,135,141BOYAmt
EOY$11,772,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,273,409BOYAmt
EOY$13,859,868EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,121,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$516,430NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$703,177BeginningYearBalanceAmt
Contributions$28,950ContributionsAmt
Investment Earnings Or Losses$53,774InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,911GrantsOrScholarshipsAmt
Other Expenditures$147,424OtherExpendituresAmt
End Year Balance$559,566EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$772,387BeginningYearBalanceAmt
Contributions$77,900ContributionsAmt
Investment Earnings Or Losses$83,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships$129,150GrantsOrScholarshipsAmt
Other Expenditures$101,345OtherExpendituresAmt
End Year Balance$703,177EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$790,097BeginningYearBalanceAmt
Contributions$181,700ContributionsAmt
Investment Earnings Or Losses-$27,807InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,957GrantsOrScholarshipsAmt
Other Expenditures$55,646OtherExpendituresAmt
End Year Balance$772,387EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$795,269BeginningYearBalanceAmt
Contributions$175,625ContributionsAmt
Investment Earnings Or Losses$53,228InvestmentEarningsOrLossesAmt
Grants Or Scholarships$123,238GrantsOrScholarshipsAmt
Other Expenditures$110,787OtherExpendituresAmt
End Year Balance$790,097EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$788,824BeginningYearBalanceAmt
Contributions$168,600ContributionsAmt
Investment Earnings Or Losses$28,482InvestmentEarningsOrLossesAmt
Grants Or Scholarships$116,810GrantsOrScholarshipsAmt
Other Expenditures$73,827OtherExpendituresAmt
End Year Balance$795,269EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11610TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,129,425OtherCostOrOtherBasisAmt
Depreciation$1,112,776DepreciationAmt
Book Value$1,016,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$611,971OtherCostOrOtherBasisAmt
Depreciation$350,252DepreciationAmt
Book Value$261,719BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$570,769OtherCostOrOtherBasisAmt
Depreciation$373,358DepreciationAmt
Book Value$197,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,475,779TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,202,379TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$516,430NetUnrealizedGainsInvstAmt
Other Revenue-$131,080OtherRevenueAmt
Revenue Not Reported$385,350RevenueNotReportedAmt
Revenue Subtotal$10,817,029RevenueSubtotalAmt
Investment Expenses Not Incld$57,744InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$57,744RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,874,773TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,564,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,564,780ExpensesSubtotalAmt
Investment Expenses Not Incld2$57,744InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$131,080OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$188,824ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,753,604TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COLLEGE WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION IN NYS, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INCOME TAX POSITIONS TAKEN BY THE COLLEGE FOR ANY YEARS OPEN UNDER THE VAROUS STATUTES OF LIMITATIONS ARE THAT THE COLLEGE CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE COLLEGE DOES NOT HAVE UNRELATED BUSINESS INCOME THAT WOULD SUBJECT IT TO INCOME TAXES. THE COLLEGE BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE COLLEGE'S FEDERAL OR STATE RETURNS ARE CURRENTLY UNDER EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SCHOLARSHIPS/FELLOWSHIPS NOT IN PART VIII -131080
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS/FELLOWSHIPS IN PART IX 131080
PART V, LINE 4:THE OBJECTIVE OF THE COLLEGE IS TO MAINTAIN THE PRINCIPAL ENDOWMENT FUNDS AT THE ORIGINAL AMOUNT DESIGNATED BY THE DONOR WHILE GENERATING INCOME FOR THE SPECIFIED PROGRAM. THE INVESTMENT POLICY TO ACHIEVE THIS OBJECTIVE IS TO INVEST IN CASH EQUIVALENTS AND OTHER LOW-RISK SECURITIES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE COLLEGE PUBLICIZES ITS NON DISCRIMINATION POLICY IN SEVERAL VENUES: WEBSITE, HANDBOOKS, MARKETING BROCHURES AND IN HR DOCUMENTS.
PART I, LINE 6:HELENE FUND COLLEGE OF NURSING RECEIVED THE FOLLOWING GRANTS IN 2020: BUNDY AID (STATE GRANT) - $4,032 HIGN NEEDS NURSING AID - $17,015 FEDERAL PELL GRANT - $1,595 TOTAL - $22,642
PART I, LINE 6:GRANT AND AID DETAILS: TYPE OF FINANCIAL AID RECEIVED - # OF RECIPIENTS: LOUIS & RACHEL RUDIN FOUNDATION - 86 SWITZER AWARD - 31 WILLIAM T. MORRIS FOUNDATION - 0 AID FOR PART-TIME STUDY - 15 NYS TUITION ASSISTANCE PROGRAM - 163 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT - 145 PELL GRANT - 390 PARKER JEWISH INSTITUTE SCHOLARSHIP - 54 TOTAL NUMBER OF RECIPIENTS - 884
PART I, LINE 6:THE COLLEGE RECEIVES THE FOLLOWING AWARDS THAT DO NOT IMPACT THE COLLEGE'S PROFIT AND LOSS STATEMENT AS THE AWARDS ARE RECEIVED AND IMMEDIATELY DISBURSED TO SCHOLARSHIP/GRANT RECIPIENTS: US DEPARTMENT OF EDUCATIONAL FEDERAL PELL GRANT PROGRAM - $775,423 FSEOG GRANT - $41,869 AID FOR PART-TIME STUDY (PART-TIME TAP) - $12,390 NYS TUITION ASSISTANCE PROGRAM (TAP) - $242,386 PARKER JEWISH INSTITUTE SCHOLARSHIP - $205,920 TOTAL GRANTS - $1,277,988
PART I, LINE 6:LOANS - # OF RECIPIENTS - AMOUNT PRIVATE EDUCATIONAL LOAN - 47 - $388,006 FEDRAL SUBSIDIZED LOAN - 493 - $1,399,133 FEDERAL UNSUBSIDIZED LOAN - 574 - $2,917,832 TOTAL LOANS - $4,704,971

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient363RecipientCnt
Cash Grant$131,080CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III LINE AFormAndLineReferenceDesc
ExplanationTHE COLLEGE HAS A SCHOLARSHIP COMMITTEE WHICH REVIEWS SCHOLARSHIP APPLICATIONS AND CRITERIA, AND RECOMMENDS SCHOLARSHIP AWARDS TO THE PRESIDENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOYCE GRIFFIN-SOBEL
PRESIDENT & CEO$244,045$0$50,000$0$0$0$16,200$0$7,820$0$318,065$0$0$0
SANDRA CAROLLO
PROVOST & EXECUTIVE VP$161,581$0$10,000$0$0$0$12,450$0$12,315$0$196,346$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD OF TRUSTEE MEMBER JAMES FRAUENTHAL, PH.D. (CHAIRPERSON) AND ALAN ROEMER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED IN DETAILS BY THE COLLEGE'S CFO AND PRESIDENT. THE FORM 990 IS PRESENTED TO THE HELENE FULD COLLEGE OF NURSING AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO ALL TRUSTEES PRIOR TO FILING WITH THE IRS IN ELECTRONIC FORMAT.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO BE IN COMPLIANCE WITH THE COLLEGE'S CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL IS PROVIDED AN ANNUAL CONFLICT OF INTEREST FORM THAT IS INTENDED TO DISCLOSE BUSINESS AND/OR FAMILY RELATIONSHIPS/INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE SIGNED FORMS ARE MAINTAINED IN THE PRESIDENT'S OFFICE AND ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE COLLEGE'S POLICY. IN 2020 NO CONFLICTS WERE DISCLOSED ON THE ANNUAL CONFLICT OF INTEREST FORMS SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES THAT WERE NOT DISCLOSED ON THE FORM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IS DETERMINED BY THE COLLEGE'S BOARD OF TRUSTEES, THROUGH THE PERSONNEL COMMITTEE ANNUALLY, AND DESIGNED TO ENSURE THAT THE AMOUNT PAID IS REASONABLE. THE PRESIDENT'S SALARY WAS LAST INCREASED IN 2020 AS APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND EMPLOYEES COMPENSATION IS SET UPON HIRING AND THEN SUBJECT TO INCREASE BY THE PRESIDENT. HISTORICALLY, THE BOARD HAS APPROVED ANNUAL SALARY INCREASES FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE COLLEGE MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XII, LINE 2C:OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.