DOMINICAN UNIVERSITY NEW YORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOMINICAN UNIVERSITY NEW YORK (EIN 13-1967322)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-29
- IRS object ID
- 202041819349300619
- Schema version
- 2018v3.3
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-29T08:50:36-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131967322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMINICAN COLLEGE OF BLAUVELT NY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANTHONY CIPOLLA | InCareOfNm |
| Business Name Control | DOMI | BusinessNameControlTxt |
| Phone | 8458487814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 WESTERN HIGHWAY | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10962 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CIPOLLA | PersonNm |
| Person Title | VP Financial Affairs | PersonTitleTxt |
| Phone | 8458487814 | PhoneNum |
| Signature | 2020-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.117.173.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201815000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-06-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D14034AF515942D2ABE7F7E27EA16D2649DB046 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR MARY EILEEN O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 WESTERN HIGHWAY | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,955,645 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To promote educational excellence, leadership, and service in an environment characterized by respect for the individual and concern for the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 864 | TotalEmployeeCnt |
| Total Volunteers | 296 | TotalVolunteersCnt |
| Total Gross UBI | $116,216 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,781,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,016,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,756,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,189,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $219,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $261,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $309,045 | PYOtherRevenueAmt |
| CY Other Revenue | $392,561 | CYOtherRevenueAmt |
| PY Total Revenue | $57,066,950 | PYTotalRevenueAmt |
| CY Total Revenue | $58,860,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,733,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,987,757 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,444,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,000,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $944,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,839,149 | PYOtherExpensesAmt |
| CY Other Expenses | $17,120,441 | CYOtherExpensesAmt |
| PY Total Expenses | $56,033,056 | PYTotalExpensesAmt |
| CY Total Expenses | $58,108,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,033,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $752,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,213,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,065,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,805,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,705,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,407,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,360,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AIM OF DOMINICAN COLLEGE IS TO PROMOTE EDUCATIONAL EXCELLENCE, LEADERSHIP, AND SERVICE IN AN ENVIRONMENT CHARACTERIZED BY RESPECT FOR THE INDIVIDUAL AND CONCERN FOR THE COMMUNITY AND ITS NEEDS. FOUNDED BY THE DOMINICAN SISTERS OF BLAUVELT, THE COLLEGE IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING, CATHOLIC IN ORIGIN AND HERITAGE. IN THE DOMINICAN TRADITION, IT FOSTERS THE ACTIVE, SHARED PURSUIT OF TRUTH AND EMBODIES AN IDEAL OF EDUCATION ROOTED IN THE VALUES OF REFLECTIVE UNDERSTANDING AND COMPASSIONATE INVOLVEMENT. cOMMITTED TO BUILDING ITS PROGRAMS UPON A STRONG FOUNDATION IN THE LIBERAL ARTS AND SCIENCES, THE COLLEGE MAINTAINS A STUDENT-CENTERED CLIMATE AND SERVES A DIVERSE COMMUNITY OF STUDENTS IN UNDERGRADUATE AND GRADUATE PROGRAMS. THE COLLEGE EMPOWERS THIS COMMUNITY OF LEARNERS TO EXCEL, LEAD AND SERVE WITH INTEGRITY AND TO ENGAGE RESPONSIBLY IN THE PURSUIT OF A MORE JUST, ETHICAL AND SUSTAINABLE WORLD. DOMINICAN COLLEGE IS DEDICATED TO THE PRINCIPLE THAT ITS EDUCATIONAL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,084,074 | ExpenseAmt |
| Grant | $17,987,757 | GrantAmt |
| Revenue | $56,216,658 | RevenueAmt |
| Desc | Dominican College was founded in 1952 by the Sisters of St. Dominic of Blauvelt and continues to serve approximately 2,000 students as a private, coeducational institution, proud of its Dominican and Catholic tradition. The College is committed to maintaining its value-centered, student-oriented focus. With a student/faculty ratio of 14 to 1, each person receives the assistance and challenge she or he needs to realize personal aspirations and to become a contributing citizen. The College is a liberal arts institution which provides professional programs in teacher education, athletic training, social work, business administration and the health care professions of nursing and occupational and physical therapy. Over thirty programs, many of which are nationally accredited, are offered on the undergraduate and master's level. The 15,000 members of our Alumni make a significant difference in the hospitals, schools and businesses where they serve. Dominican College is an academic community committed to fostering the values of excellence, leadership and service in its curricular and extra-curricular programs. A member of NCAA, Division II, the Athletic Department sponsors seventeen competitive sports during the fall and spring semesters. The student body is richly diverse and is composed of traditional and non-traditional aged students who commute or reside on campus. Special programs exist for adult learners who work full time while attending accelerated programs in the evening or on weekends. | Desc |
| Total Program Service Expenses | $51,084,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 864 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CIPOLLA | PersonNm |
| Phone | 8458487814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 WESTERN HIGHWAY | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10962 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Sr Kathleen Sullivan OP | ||||||||
| Chancellor | 35.0 | 0.0 | Yes (X) | $122,137 | $0 | $17,102 | ||
| Sr Mary Eileen O'Brien OP | ||||||||
| President | 35.0 | 0.0 | Yes (X) | $270,087 | $0 | $17,102 | Yes (X) | |
| Steven T Sabatini | ||||||||
| Vice Chairman | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kenneth R Marks | ||||||||
| Board Chairman | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Clement Y Osei MD | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward J Imparato | ||||||||
| Trustee (thru 07/2018) | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank T Medici | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James J Toolen | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John Bartolotta | ||||||||
| Trustee | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| John T Dillon Jr | ||||||||
| Trustee | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| P Joseph Corless | ||||||||
| Trustee | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| hon Mary Kay Vyskocil | ||||||||
| Trustee (thru 07/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael K Breen Esq | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pat Miele | ||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter M McGroddy | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Anne Daniel Young OP | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Gertrude Simpson OP | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary Ann Collins OP | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary Flood OP MD PhD | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Perry | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Quinn | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Liliana Lopez | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael McLaughlin | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Santos | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Ross Pepe | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Michaela Connolly | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Larsen | ||||||||
| Trustee (thru 07/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Bernadette Kappen | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Erinmarie Sullivan | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Joan H Facelle | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr John Flynn | ||||||||
| Trustee | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Mahoney | ||||||||
| trustee (as of 07/2018) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James O'Brien | ||||||||
| trustee (as of 07/2018) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Leahy | ||||||||
| trustee (as of 07/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sr Noreen Walsh | ||||||||
| trustee (as of 07/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas McNamara | ||||||||
| Trustee (as of 07/2018) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NOWAK | ||||||||
| VP OF ACADEMIC AFFAIRS | 35.0 | 0.0 | $148,406 | $0 | $26,888 | Yes (X) | ||
| ANTHONY CIPOLLA | ||||||||
| VP FINANCIAL AFFAIRS | 35.0 | 0.0 | $157,906 | $0 | $26,590 | Yes (X) | ||
| MICHAEL KELLY | ||||||||
| DIR OF GRADUATE STUDIES | 35.0 | 0.0 | $154,831 | $0 | $23,340 | Yes (X) | ||
| BRIAN FERNANDES | ||||||||
| VP OF ENROLLMENT | 35.0 | 0.0 | $142,101 | $0 | $26,991 | Yes (X) | ||
| RUSSELL DIAZ | ||||||||
| EXECUTIVE DIRECTOR OF IT | 35.0 | 0.0 | $136,770 | $0 | $25,257 | Yes (X) | ||
| Joseph Clinton | ||||||||
| Athletic Director | 35.0 | 0.0 | $136,525 | $0 | $22,904 | Yes (X) | ||
| John Burke | ||||||||
| VP for Student Affairs | 35.0 | 0.0 | $131,386 | $0 | $25,355 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,400,149 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,529 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chartwells Dining Services | |||||
| 16100 W 127th Street | LEMONT | IL | 60439 | Culinary | $2,691,703 |
| aramark services inc | |||||
| 51 s pearl st ste 17 | ALBANY | NY | 12207 | dining services | $906,695 |
| summit security services inc | |||||
| 390 Reckson Plaza west tower | UNIONDALE | NY | 11556 | contract security | $694,209 |
| sunrise landscaping services inc | |||||
| 59 Concord Drive | TAPPAN | NY | 10983 | landscaping services | $385,051 |
| Gateway Building Services Inc | |||||
| 505 Park Avenue 6th floor | NEW YORK | NY | 10022 | cleaning | $358,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $181,744 | FundraisingAmt |
| Government Grants | $777,694 | GovernmentGrantsAmt |
| All Other Contributions | $1,056,885 | AllOtherContributionsAmt |
| Noncash Contributions | $40,000 | NoncashContributionsAmt |
| Total Contributions | $2,016,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $48,888,936 | $48,888,936 | |
| ROOM AND BOARD (AUX ENTERPRISES) | 611710 | $7,300,770 | $7,292,424 | $8,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,189,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,910 | TotalRevenueColumnAmt |
| Exclusion | $261,910 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,387 | TotalRevenueColumnAmt |
| Exclusion | $78,387 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,672 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,672 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,672 | TotalRevenueColumnAmt |
| Exclusion | $133,672 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,056 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,744 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,589 | TotalRevenueColumnAmt |
| Exclusion | -$49,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,950 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,450 | TotalRevenueColumnAmt |
| Exclusion | $3,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ATHLETICS CAMPS | 900099 | $46,069 | $46,069 | ||
| APPLICATION FEES | 900099 | $26,600 | $26,600 | ||
| PARKING AND MISC. FEES | 900099 | $14,460 | $14,460 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,698 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,147 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $226,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,860,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,216,658 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116,216 | UnrelatedBusinessRevenueAmt |
| Exclusion | $511,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,987,757 | TotalAmt |
| Program Services | $17,987,757 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,800 | TotalAmt |
| Program Services | $146,175 | ProgramServicesAmt |
| Management And General | $552,625 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,641,677 | TotalAmt |
| Program Services | $15,664,666 | ProgramServicesAmt |
| Management And General | $1,419,854 | ManagementAndGeneralAmt |
| Fundraising | $557,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,416 | TotalAmt |
| Program Services | $617,770 | ProgramServicesAmt |
| Management And General | $65,039 | ManagementAndGeneralAmt |
| Fundraising | $21,607 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,926 | TotalAmt |
| Program Services | $2,360,902 | ProgramServicesAmt |
| Management And General | $246,190 | ManagementAndGeneralAmt |
| Fundraising | $82,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,472 | TotalAmt |
| Program Services | $1,115,331 | ProgramServicesAmt |
| Management And General | $110,849 | ManagementAndGeneralAmt |
| Fundraising | $39,292 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,845 | TotalAmt |
| Management And General | $34,845 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,176 | TotalAmt |
| Management And General | $196,176 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,600 | TotalAmt |
| Management And General | $117,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,133 | TotalAmt |
| Management And General | $45,133 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,696,916 | TotalAmt |
| Management And General | $1,696,916 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,652 | TotalAmt |
| Program Services | $1,300,521 | ProgramServicesAmt |
| Management And General | $117,880 | ManagementAndGeneralAmt |
| Fundraising | $91,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,381 | TotalAmt |
| Program Services | $558,850 | ProgramServicesAmt |
| Management And General | $50,654 | ManagementAndGeneralAmt |
| Fundraising | $19,877 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,548 | TotalAmt |
| Program Services | $331,687 | ProgramServicesAmt |
| Management And General | $30,064 | ManagementAndGeneralAmt |
| Fundraising | $11,797 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,357 | TotalAmt |
| Program Services | $2,673,224 | ProgramServicesAmt |
| Management And General | $55,385 | ManagementAndGeneralAmt |
| Fundraising | $45,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,170 | TotalAmt |
| Program Services | $247,885 | ProgramServicesAmt |
| Management And General | $22,468 | ManagementAndGeneralAmt |
| Fundraising | $8,817 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,509 | TotalAmt |
| Program Services | $106,807 | ProgramServicesAmt |
| Management And General | $12,016 | ManagementAndGeneralAmt |
| Fundraising | $14,686 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,460 | TotalAmt |
| Program Services | $795,179 | ProgramServicesAmt |
| Management And General | $224,281 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,078 | TotalAmt |
| Program Services | $2,439,226 | ProgramServicesAmt |
| Management And General | $45,451 | ManagementAndGeneralAmt |
| Fundraising | $40,401 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,883 | TotalAmt |
| Program Services | $341,460 | ProgramServicesAmt |
| Management And General | $220,945 | ManagementAndGeneralAmt |
| Fundraising | $11,478 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RESIDENT STUDENT FOOD SVCS | $2,430,388 | $2,430,388 | |
| SECURITY SERVICES | $550,400 | $495,360 | $55,040 |
| BAD DEBT EXPENSE | $326,428 | $326,428 | |
| REPAIRS AND MAINTENANCE | $292,330 | $233,864 | $58,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,612,187 | TotalAmt |
| Program Services | $1,237,022 | ProgramServicesAmt |
| Management And General | $375,165 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,108,489 | TotalAmt |
| Program Services | $51,084,074 | ProgramServicesAmt |
| Management And General | $6,079,470 | ManagementAndGeneralAmt |
| Fundraising | $944,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $1,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,306 | BOYAmt |
| EOY | $1,327,577 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,145 | BOYAmt |
| EOY | $95,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,505,329 | BOYAmt |
| EOY | $1,790,404 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,578 | BOYAmt |
| EOY | $175,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,131 | BOYAmt |
| EOY | $176,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,377,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,810,043 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,877,636 | BOYAmt |
| EOY | $52,567,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,371 | BOYAmt |
| EOY | $6,407,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,949 | BOYAmt |
| EOY | $1,523,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,213,015 | BOYAmt |
| EOY | $64,065,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,676 | BOYAmt |
| EOY | $2,083,647 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,370 | BOYAmt |
| EOY | $2,013,380 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,944,706 | BOYAmt |
| EOY | $29,751,492 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,424 | BOYAmt |
| EOY | $3,464,947 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,157 | BOYAmt |
| EOY | $391,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,805,333 | BOYAmt |
| EOY | $37,705,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,887,137 | BOYAmt |
| EOY | $23,347,146 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,741 | BOYAmt |
| EOY | $999,686 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,804 | BOYAmt |
| EOY | $2,013,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,407,682 | BOYAmt |
| EOY | $26,360,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,213,015 | BOYAmt |
| EOY | $64,065,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $752,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,424 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $117,600 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $117,600 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-b, Line 1(i) | FormAndLineReferenceDesc |
| Explanation | The College does not undertake any direct lobbying activities. The College is a member in several higher education associations to which it pays dues. While the College acknowledges that a portion of its annual membership dues may be related to non-deductible lobbying activities, no accurate quantification of that amount has been received from the respective institutions. The College does engage the services of a consulting firm, Empire Consulting, that undertakes certain advocacy endeavors on the College's behalf. Empire Consulting was paid $117,600 (see Part IX, Line 11(d)) to provide legislative and regulatory representation on various higher education issues. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,549,764 | BeginningYearBalanceAmt |
| Contributions | $688,772 | ContributionsAmt |
| Investment Earnings Or Losses | $339,723 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,578,259 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,532,819 | BeginningYearBalanceAmt |
| Contributions | $763,182 | ContributionsAmt |
| Investment Earnings Or Losses | $253,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,549,764 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,514,705 | BeginningYearBalanceAmt |
| Contributions | $138,251 | ContributionsAmt |
| Investment Earnings Or Losses | $246,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $366,298 | OtherExpendituresAmt |
| End Year Balance | $4,532,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,416,944 | BeginningYearBalanceAmt |
| Contributions | $117,455 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,694 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,514,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,027,589 | BeginningYearBalanceAmt |
| Contributions | $412,867 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,416,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58440 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,578,430 | OtherCostOrOtherBasisAmt |
| Book Value | $4,578,430 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,473,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,480,542 | DepreciationAmt |
| Book Value | $45,993,276 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,312,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,565,664 | DepreciationAmt |
| Book Value | $1,747,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,012,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,837 | DepreciationAmt |
| Book Value | $248,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,567,004 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE GRANTS | Desc |
| Amt | $391,728 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $391,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,168,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,424 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $564 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,145 | OtherRevenueAmt |
| Revenue Not Reported | $296,133 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,872,743 | RevenueSubtotalAmt |
| Other Revenues Not Included | $17,987,757 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,987,757 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,860,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $40,216,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $564 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,145 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,120,732 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $17,987,757 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,987,757 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,108,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 The College's endowment is intended to support the College's educational mission, to support its student activities and programs and to preserve and foster the college's traditions. The Fund's principal is intended to remain untouched, while the earnings are dedicated to the continuance and enhancement of the education of the College's students. |
| INCOME TAXES | FORM 990, SCHEDULE D, PART X Dominican College follows guidance that 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 guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements 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 income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The College has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The college has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| RECONCILIATION OF REVENUE | FORM 990, SCHEDULE D, PART XI, Line 2d and 4b RECLASSIFICATION OF EVENT EXPENSES TO OFFSET REVENUE $95,145 RECLASSIFICATION OF SCHOLARSHIPS TO OFFSET REVENUE $17,987,757 |
| RECONCILIATION OF EXPENSES | FORM 990, SCHEDULE D, PART XII, LINE 2D AND 4B RECLASSIFICATION OF EVENT EXPENSES TO OFFSET REVENUE $95,145 RECLASSIFICATION OF SCHOLARSHIPS TO OFFSET REVENUE $17,987,757 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The college publishes its nondiscrimination policy in sufficient media that would allow any member of the public to obtain it without the need for a specific request. |
| Schedule E, Part I, Line 6a | The College receives state grants from the New York Department of Education and the Dormitory Authority of the State of New York, and a federal grant from the National Science Foundation, that are earmarked to benefit certain academic programs or capital projects. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheer Strategy LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 N Caringom Road | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10956 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | grants application | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $50,200 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $50,200 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | dinner dance | Event1Nm |
| Gross Receipts Event1 | $78,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,106 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,196 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,494 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,415 | OtherDirectExpensesEvent1Amt |
| Event2 | golf outing | Event2Nm |
| Gross Receipts Event2 | $115,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,644 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,606 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,367 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,367 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,592 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,700 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $31,380 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,380 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $7,661 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $15,367 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $380 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,056 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,473 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,224 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,453 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,589 | NetIncomeSummaryAmt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 Western Highway | AddressLine1Txt |
| City | Orangeburg | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10962 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE BASED SCHOLARSHIP | 1241 | $17,418,653 |
| FEDERAL GOVERNMENT BASED AID | 324 | $393,180 |
| PRIVATE SCHOLARSHIP | 103 | $175,924 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANTS AND ASSISTANCE IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I, PART I, LINE 2 The awarding of student financial aid grants under the U.S. Department of Education's Student Financial Assistance Program is monitored by the College's Financial Aid Office, which ensures that the College meets the compliance requirements of Title 2, US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. The College's Financial Aid Office is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts, and grants applicable to federal programs. Monitoring of federal and foundation grants supporting College operating activities is coordinated between the Financial Aid Office, the Chancellor's office, the Controller's office and the VP of Institutional Advancement. These offices and individuals ensure that appropriate controls are established and that grant requirements for documentation, tracking, expenditure of funds and reporting are met. All students receiving scholarships are judged worthy by the institution's Assessment on the basis of academic achievement, financial need, athletic ability and other similar standards. | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sr Mary Eileen O'Brien OP | ||||||||||||||
| President | $270,087 | $0 | $0 | $0 | $0 | $0 | $720 | $0 | $16,382 | $0 | $287,189 | $0 | $0 | $0 |
| THOMAS NOWAK | ||||||||||||||
| VP OF ACADEMIC AFFAIRS | $148,406 | $0 | $0 | $0 | $0 | $0 | $10,273 | $0 | $16,615 | $0 | $175,294 | $0 | $0 | $0 |
| ANTHONY CIPOLLA | ||||||||||||||
| VP FINANCIAL AFFAIRS | $157,906 | $0 | $0 | $0 | $0 | $0 | $9,975 | $0 | $16,615 | $0 | $184,496 | $0 | $0 | $0 |
| MICHAEL KELLY | ||||||||||||||
| DIR OF GRADUATE STUDIES | $154,831 | $0 | $0 | $0 | $0 | $0 | $6,725 | $0 | $16,615 | $0 | $178,171 | $0 | $0 | $0 |
| BRIAN FERNANDES | ||||||||||||||
| VP OF ENROLLMENT | $142,101 | $0 | $0 | $0 | $0 | $0 | $10,376 | $0 | $16,615 | $0 | $169,092 | $0 | $0 | $0 |
| RUSSELL DIAZ | ||||||||||||||
| EXECUTIVE DIRECTOR OF IT | $136,770 | $0 | $0 | $0 | $0 | $0 | $8,642 | $0 | $16,615 | $0 | $162,027 | $0 | $0 | $0 |
| Joseph Clinton | ||||||||||||||
| Athletic Director | $136,525 | $0 | $0 | $0 | $0 | $0 | $6,289 | $0 | $16,615 | $0 | $159,429 | $0 | $0 | $0 |
| John Burke | ||||||||||||||
| VP for Student Affairs | $131,386 | $0 | $0 | $0 | $0 | $0 | $8,740 | $0 | $16,615 | $0 | $156,741 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J | FormAndLineReferenceDesc |
| Explanation | Several of the College's officers are members of the Sisters of St. Dominic of Blauvelt and receive free housing (e.g. a housing allowance) provided by the College. The fair market rental value of the housing allowance (approximately $15,200 per officer) is excluded from these officers' salaries as it represents a permissible non-taxable fringe benefit under Section 107 of the Internal Revenue Code for members of a religious order. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF ROCKLAND INDUSTRIAL DEVELOPMENT AGENCY | ||||||||
| A | 136007344 | 2013-07-24 | $8,705,000 | reissued 2005 series A&B Bonds | false | false | false | |
| County of Rockland Industrial Development Author | ||||||||
| B | 136007344 | 2014-12-14 | $10,653,930 | reissued 2004 Series A&B Bonds | false | false | false | 773557af0 |
| Rockland County Economic Assistance Corporation | ||||||||
| C | 274524167 | 2014-12-14 | $15,632,950 | refund 2006 Series A&B Bonds | false | false | false | 773557ay9 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,838,728 | $0 | $8,705,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,705,000 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,834,320 | $0 | $10,653,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,653,930 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $1,567,340 | $0 | $15,632,950 | $0 | $0 | $0 | $312,659 | $0 | $0 | $0 | $15,320,291 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
| C | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | Yes (true) | Yes (true) | false | Yes (true) | RBC | 17. | false | Yes (true) | |||
| 0 | |||||||||||
| B | false | false | false | false | 0 | false | Yes (true) | false | false | Yes (true) | |
| 0 | |||||||||||
| C | false | false | false | false | 0 | false | Yes (true) | false | false | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule K, Part IV, Line 2c | FormAndLineReferenceDesc |
| Explanation | Dominican College had a rebate calculation performed on all three of the bonds disclosed in the Schedule K of the Form 990. For the bond originally issued in June of 2005 and refinanced in July of 2013, the rebate computation was performed on July 23, 2018; for the bonds issued in August of 2004 and December of 2006 (both of which were refinanced in December of 2014), the rebate calculation was performed on December 14, 2015. All of the rebate calculations confirmed that no rebate was due on any of the bonds. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | furniture/Lab Equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 34 | Related parties disclosure The College was founded by the Sisters of St. Dominic of Blauvelt in 1952 as a three-year liberal arts college in the Catholic tradition, offering a teacher preparation program for women religious. The College deems the Sisterhood to be a related party of the College, but since the Sisters do not meet the IRS definition of a related party, the College has opted to not complete a Schedule R. In the interests of full disclosure, the College is including this Schedule O narrative to disclose the relationship. Form 990, Part IV, Section A Governing Body and Management The College is reporting 33 Board members, of which 31 are independent voting members of the Board. The two "compensated" board members are Members of the Dominican Sisters of Blauvelt who have taken a bona fide vow of poverty. All amounts reported in Part VII and Schedule J of the 990 were paid directly to the Order. While the Sisters could be considered independent under the IRS guidelines; nevertheless, in the interest of full disclosure, the College is reporting them both as non-independent. FORM 990, PART VI, SECTION B Policies Line 11 - Process used to review form 990 The Audit Committee of the Board of Trustees reviews the final draft of the Form 990. The Audit Committee makes recommendations on changes as necessary. The Committee votes to approve the Form 990 and arranges to have the approved Form 990 sent to each Board member for review and comments. The Audit Committee resolves inquiries from Board members after their review. Once the process is complete, the College submits the form 990 to the IRS. LINE 12 - enforcement and monitoring of conflict of interest policy The college requires all officers, trustees and key employees to complete an annual questionaire that requires the individuals to disclose any transactions that may potentially result in a conflict of interest. These are reviewed by the Board Chairman and the President of the College. The VP for Financial Affairs collects the key employee disclosure forms and reviews them with the President of the College. To the extent that a conflict of interest is discovered, the transaction is vetted immediately and the appropriate action undertaken. LINE 15 - Process for determining compensation The Executive Committee of the Board of Trustees serves as the compensation committee which reviews and approves all key employee annual compensation without any conflict of interest with respect to that compensation. The Committee used comparable compensation data for similarly qualified people in functionally comparable positions at similar organizations. This is an annual process where contemporaneous documentation of the deliberation and decision regarding the compensation arrangement is recorded. the Committee utilizes data from CUPA-HR as comparative data for analysis. |
| FORM 990, PART VI, SECTION C | Disclosure LINE 19 - Availability of documents to the public The taxpayer makes its Form 990 available to the public by retaining a copy at its place of business. 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. |