2020-05-04T11:30:48-05:00 2019-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2018-07-01 111733439 St Joseph's College % JOHN C ROTH STJO 7189405300 245 Clinton Avenue Brooklyn NY 11205 JOHN C ROTH CFO 3474737400 2020-04-30 true Scott THOMPSETT P00741490 2125990100 71.232.176.125 26377520201255000000 2020-05-04 P 8AD3A003972A0FFAB7AABDBC572466F87D231599 43A6EB1B60480DC255080CF589AF7F6909E0A95E 2018 2020-09-22 18:59:49Z Donald Boomgaarden 245 Clinton Avenue Brooklyn NY 11205 168633298 false X www.sjcny.edu X 1916 NY PROVIDE STRONG ACADEMIC & VALUE-ORIENTED EDUCATION AT UNDERGRADUATE & GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION & ENHANCEMENT 17 17 1673 170 0 0 6747096 6526864 112392441 121460473 705935 3841592 1431635 1124704 121277107 132953633 31821119 36288347 0 0 55436133 57054786 0 0 1120583 29123596 29628228 116380848 122971361 4896259 9982272 118346697 126780684 35934503 35392835 82412194 91387849 X 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". false false 96060164 36288347 119476888 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. 913635 0 1964184 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. 30090 0 19401 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. 97003889 true true false true false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 169 0 true 1673 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X JOHN C ROTH 7189405616 245 CLINTON AVENUE Brooklyn NY 11205 Christopher R Carroll Esq Chair 1.0 0.0 X X 0 0 0 DR MARY ELLEN FREELEY EdD Vice Chair 1.0 0.0 X X 0 0 0 Peter M Meyer Secretary 1.0 0.0 X X 0 0 0 Mary M Lai BOARD MEMBER(Chair, Fin. Comm) 1.0 0.0 X X 0 0 0 Alberta Aldinger Board Member (THRU 03/2019) 1.0 0.0 X 0 0 0 Matthew Barbis CFS CTS Board Member 1.0 0.0 X 0 0 0 Mary Butz Board Member 1.0 0.0 X 0 0 0 W Christian Drewes Esq Board Member 1.0 0.0 X 0 0 0 Sister Angela Gannon CSJ Board Member 1.0 0.0 X 0 0 0 Sister Elizabeth A Johnson Board Member 1.0 0.0 X 0 0 0 Sister Helen Kearney CSJ Board Member 1.0 0.0 X 0 0 0 BRENNIN J KROOG BOARD MEMBER (AS OF 03/2019) 1.0 0.0 X 0 0 0 Dennis McCarthy Board Member 1.0 0.0 X 0 0 0 Sister Kathleen McKinney CSJ Board Member 1.0 0.0 X 0 0 0 Margaret Mohan Meegan Board Member 1.0 0.0 X 0 0 0 Michael W Meyers Esq Board Member (AS OF 03/2019) 1.0 0.0 X 0 0 0 Dr Paul Peter Romanello Board Member 1.0 0.0 X 0 0 0 Leonard Stekol CPA Board Member (as of 05/2019) 1.0 0.0 X 0 0 0 Donald Boomgaarden President (NON VOTING TRUSTEE) 40.0 0.0 X X 511570 0 45285 John C Roth Chief financial officer 40.0 0.0 X 270552 0 24822 Tom Travis Interim Provost 40.0 0.0 X 200125 0 21888 Christine Murphy VP Enrollment management - BK 40.0 0.0 X 191131 0 20449 Wendy Turgeon Interim Exec Dean- Long Island 40.0 0.0 X 191917 0 12118 Michael Hanophy Interim Exec Dean -Brooklyn 40.0 0.0 X 182639 0 31301 Georgia-Lynn Lamens VP Enrollment Management - LI 40.0 0.0 X 207646 0 21295 Rose Mary Howell VP Student LIFE - LONG ISLAND 40.0 0.0 X 172546 0 9476 Michelle Papajohn Chief Information Officer 40.0 0.0 X 166073 0 19264 Katherine Granelli Faculty 40.0 0.0 X 172283 0 15073 Susan Straut-Collard Faculty 40.0 0.0 X 158711 0 16052 Heather Barry Faculty 40.0 0.0 X 168707 0 26011 Gail Lamberta Faculty 40.0 0.0 X 153276 0 15662 Mary Chance Faculty 40.0 0.0 X 155999 0 27185 2903175 0 305881 69 false true false BGV Limited LLLP 2300 Curlew Road Suite 100 PALM HARBOR FL 43683 CONSULTANT FOR DORM 708723 JGM Construction Development LLC 16 West 36th Street Ste 601 NEW YORK NY 10018 Construction 359326 Grant Thornton LLP 33570 Treasury Center CHICAGO IL 606943500 Financial Audit 179112 McAllister Quinn LLC 1368 N Washington Avenue SCRANTON PA 18509 Consulting Services 113200 4 72855 4200409 2253600 5083 6526864 TUITION AND FEES 900099 119476888 119476888 CHILD STUDY CENTER 900099 1964184 1964184 PERFORMANCE FEES 711130 19401 19401 121460473 715233 715233 0 0 457155 457155 0 457155 457155 38763578 35637219 3126359 3126359 3126359 31055 72855 42446 -11391 -11391 0 0 0 0 0 0 STUDENT DINING SERVICES 611710 398514 398514 ATHLETICS REVENUE 611420 92392 92392 BOOKSTORE/VENDING & OTHER COMMISSIONS 611710 75126 75126 112908 112908 678940 132953633 121552865 4873904 0 36288347 36288347 0 0 2644772 1376118 1057654 211000 0 43052973 36460506 6080875 511592 1785023 1391982 361863 31178 6139281 4754834 1304822 79625 3432737 2865496 513123 54118 0 20232 20232 170885 170885 0 0 129301 129301 4823469 2621230 2167051 35188 2986547 351650 2632712 2185 2446401 1467134 905903 73364 2147287 565729 1581558 0 4952591 1873682 3055685 23224 704475 593746 110715 14 0 112243 58398 53835 10 1252414 888137 351942 12335 0 3963915 2854019 1070257 39639 887376 717 886659 SCHEDULED EVENTS 1765328 1294859 438478 31991 BUILDING CONTRACTED SERVICE 1321606 951962 356442 13202 STUDENT BAD DEBT 755940 0 755940 0 EQUIPMENT USAGE 277961 73066 204481 414 910257 272277 636476 1504 122971361 97003889 24846889 1120583 6223 18816 13003847 18415039 2448777 2161732 2644762 2262193 0 0 0 0 768713 676202 0 0 2061972 1412292 143254629 80882471 62206185 62372158 35088000 39342762 0 0 0 0 0 0 118218 119490 118346697 126780684 5332283 5662526 0 0 5680797 5675871 22555735 21782261 0 0 0 0 0 0 417338 275216 1948350 1996961 35934503 35392835 X 62080960 69028179 6146564 7420575 14184670 14939095 82412194 91387849 118346697 126780684 X 9982272 -1006379 -238 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3183 3183 false SCHEDULE C LOBBYING ACTIVITIES, LINE 1I THROUGHOUT THE YEAR MEMBERS OF THE MARKETING AND COMMUNICATIONS STAFF VOICED THEIR CONCERNS REGARDING INCREASED TAP FUNDING AND INCREASED FUNDING FOR STUDENTS WITH DISABILITIES 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 $3,183. 36966095 3754426 2573674 773237 42520958 31756760 307635 5563861 662161 36966095 25896143 2697587 3768852 605822 31756760 24396484 650555 1399104 550000 25896143 51776082 284705 1162867 28308120 519050 24396484 0.50820 0.14050 0.35130 false false 8499883 8499883 100799326 52307432 48491894 33955420 28575039 5380381 0 0 0 62372158 0 BENEFICIAL INTEREST IN TRUSTS 882901 REFUNDABLE GOV'T GRANTS 570723 CAPITAL LEASE OBLIGATION 543337 1996961 X 95529368 -1006379 -238 -1006617 96535985 129301 36288347 36417648 132953633 86553713 86553713 129301 36288347 36417648 122971361 INTENDED USE OF ENDOWMENT FUND SCHEDULE D, PART V, QUESTION 4 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. PROVISION FOR INCOME TAXES SCHEDULE D, PART X 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. OTHER REVENUE ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST IN TRUSTS: $(238) OTHER REVENUE ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE: $36,288,347 OTHER EXPENSES ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE: $36,288,347 true true true true true true true false false false false false false false false true false true 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 6A THE COLLEGE ADMINISTERS STUDENT FINANCIAL AID THROUGH GOVERNMENT FUNDED PROGRAMS SUCH AS THE PERKINS PROGRAM AND PELL GRANTS. GOLF TOURNAMENT 103910 72855 31055 25179 17267 0 103910 72855 31055 25179 17267 42446 -11391 true STUDENT AID/SCHOLARSHIP 3935 36288347 DESCRIPTION FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES SCHEDULE I, PART I, QUESTION 2 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. X true false X X false false false false false false false false false Donald Boomgaarden President (NON VOTING TRUSTEE) 475570 0 0 0 36000 0 16500 0 28785 0 556855 0 0 0 John C Roth Chief financial officer 270552 0 0 0 0 0 15034 0 9788 0 295374 0 0 0 Tom Travis Interim Provost 200125 0 0 0 0 0 12100 0 9788 0 222013 0 0 0 Christine Murphy VP Enrollment management - BK 191131 0 0 0 0 0 10661 0 9788 0 211580 0 0 0 Wendy Turgeon Interim Exec Dean- Long Island 191917 0 0 0 0 0 12118 0 0 0 204035 0 0 0 Michael Hanophy Interim Exec Dean -Brooklyn 182639 0 0 0 0 0 10230 0 21071 0 213940 0 0 0 Georgia-Lynn Lamens VP Enrollment Management - LI 207646 0 0 0 0 0 11507 0 9788 0 228941 0 0 0 Rose Mary Howell VP Student LIFE - LONG ISLAND 172546 0 0 0 0 0 9476 0 0 0 182022 0 0 0 Michelle Papajohn Chief Information Officer 166073 0 0 0 0 0 9476 0 9788 0 185337 0 0 0 Katherine Granelli Faculty 172283 0 0 0 0 0 5285 0 9788 0 187356 0 0 0 Susan Straut-Collard Faculty 158711 0 0 0 0 0 6264 0 9788 0 174763 0 0 0 Heather Barry Faculty 168707 0 0 0 0 0 5678 0 20333 0 194718 0 0 0 Gail Lamberta Faculty 153276 0 0 0 0 0 5874 0 9788 0 168938 0 0 0 Mary Chance Faculty 155999 0 0 0 0 0 6114 0 21071 0 183184 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1 PRESIDENT BOOMGAARDEN RECEIVED A HOUSING ALLOWANCE FROM THE COLLEGE IN THE CALENDAR YEAR ENDING DECEMBER 31, 2018. THE COLLEGE HAS DETERMINED THAT THE HOUSING ALLOWANCE IS TAXABLE TO THE PRESIDENT AND INCLUDED THE VALUE OF THE HOUSING IN HIS WAGES. THE AMOUNTS IS DISCLOSED IN SCHEDULE J, PART II, COLUMN (B)(III). A DORMITORY AUTHORITY OF THE STATE OF NEW YORK 146000293 649905POO 2010-08-11 27795000 CONSTRUCTION OF ATHLETIC FACTILITY false false false A 5924218 0 28057516 2005038 0 0 515945 0 0 25536533 0 0 2014 false false false true A false false false false 0 false false false true A false false false true false false 0 false false false 0 false false A true sCHEDULE K, PART IV, LINE 2C THE COLLEGE HAD AN ARBITRAGE REBATE CALCULATION CONDUCTED IN 2016; THAT REBATE ANALYSIS DETERMINED THAT NO REBATE WAS DUE. FORM 990, PART VI, LINE 11 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, 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, LINE 15A & 15B 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, 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 RECONCILIATION OF NET ASSETS CHANGE IN BENEFICIAL INTEREST OF TRUSTS: $(238)