2014-05-15T15:42:58-07:00 2013-06-30 990 2012-07-01 131740447 COLLEGE OF NEW ROCHELLE COLL 9146545000 29 Castle Place New Rochelle NY 10805 KEITH BORGE 9146545552 2014-05-15 2012 2015-11-30 17:44:51Z Judith Huntington 29 Castle Place New Rochelle NY 10805 74237860 0 X www.cnr.edu X 1904 NY The College of New Rochelle's mission is to provide access to education. It currently educates more than 4,200 students annually by providing undergraduate and graduate education. The College has four schools, School of Arts & Sciences, School of Nursing, and the School of New Resources at the undergraduate level and the Graduate School. The College also provides room and board facilities for those students residing on campus. 22 23 1450 0 154335 -14718 8103512 4825526 63171748 63437691 589948 2541021 0 0 71865208 70804238 10842131 11713184 0 0 37606364 36527419 0 0 3483795 24134493 25088590 72582988 73329193 -717780 -2524955 115210659 112313153 84747458 82449554 30463201 29863599 The College of New Rochelle derives its dedication to the education of women and men in the liberal arts and in professional studies. Building on its original commitment to women, the College also reaches out to those who have not previously had access to higher education; it places particular emphasis on the concept of lifelong learning. The College is committed to a respect and concern for each individual. 0 0 48698850 11713184 57091478 Higher Education: The College of New Rochelle provides undergraduate and graduate education for students attending School of Arts & Science, School of Nursing, School of New Resources and Graduate School 3119353 0 5689561 Room and Board for Students residing on the New Rochelle campus and general fees for all student 0 0 0 51818203 1 1 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 1450 1 0 0 0 0 0 1 1 0 0 0 0 0 X 22 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The College of New Rochelle 9146545000 29 Castle Place New Rochelle NY 10805 Elizabeth LeVaca 1 X 0 0 0 John Nicholson 1 X 0 0 0 Leo O'Donovan 1 X 0 0 0 Ann Peterson 1 X 0 0 0 Christianne Ricchi 1 X 0 0 0 Kevin Service 1 X 0 0 0 Saddie Smith 1 X 0 0 0 Rosa K Barksdale 1 X 0 0 0 Lillian Brennan Carney 1 X 0 0 0 Karen Helfenstein 1 X 0 0 0 Regina Kehoe 1 X 0 0 0 Jane Scully Reichle 1 X 0 0 0 Joan Woodcome 1 X 0 0 0 Michael Ambler 1 X 0 0 0 Tyronne Davis 1 X 0 0 0 Kathleen Finnerty 1 X 0 0 0 Joan Freilich 1 X 0 0 0 Hugh Johnston 1 X 0 0 0 Carla L Romita Eccleston 1 X 0 0 0 Peter Javier 1 X 0 0 0 Judy P Kenny 1 X 0 0 0 Margaret Ann Moser OSU 1 X 0 0 0 James Reichbach 1 X 0 0 0 Thomas A Conniff 1 X 0 0 0 Keith Borge 40 0 X 226057 0 691 Judith Huntington 40 0 X 362220 0 19259 Ellen Curry Damato 40 0 X 260215 0 14159 Dorothy Escribano 40 0 X 258846 0 9208 Brenna Mayer 40 0 X 218445 0 14159 Joan Bailey 40 0 X 192992 0 9203 Collette Geary 40 0 X 213149 0 691 Ellen Lockamy 40 0 X 150270 0 14159 Richard Thompson 40 0 X 142794 0 19259 Stephen Sweeny 40 0 X 144925 0 0 2169913 0 100788 39 1 1 0 DB Systems Corp 34 South Broadway Suite 601 White Plains NY 10601 Computer System 2023990 Culinart 175 Sunnyside Blvd Plainview NY 11803 College Food Service 1562014 Waldorf Risk Associates PO Box 590 Huntington NY 11743 Insurance Broker 384119 Sodexo Inc PO Box 360170 Pittsburgh PA 15251 College Food Service 164432 Cullen and Dykman 44 Wall Street New York NY 10005 Law Firm 124555 8 0 0 0 0 1004219 3821307 184480 4825526 Tuition and Fees 611310 57091478 57091478 0 0 Room and Board 611310 2358272 2358272 0 0 General Fees 611310 3331289 3331289 0 0 Other Auxiliary 611310 656652 502317 154335 0 0 0 0 0 63437691 704623 0 0 704623 57727 0 0 57727 0 0 0 0 0 0 5212293 0 3433622 0 1778671 0 1778671 0 0 1778671 0 0 70804238 63283356 154335 2541021 11713184 11713184 848492 424246 424246 29732611 23096701 5347032 1288878 423170 295129 105991 22050 3488733 2634902 706794 147037 2034413 1536512 412158 85743 253859 253859 143000 143000 29266 29266 131000 131000 0 2729873 2265795 464078 6331944 2863650 3043679 424615 770000 35000 390000 345000 6904690 3119353 3322807 462530 2249704 1867254 292462 89988 2973521 2468872 385908 118741 583630 583630 Food Service 1763400 1763400 0 0 Telephone 189568 0 189568 0 Shipping & Postage 35135 0 0 35135 73329193 51818203 18027195 3483795 0 0 212375 196388 10631915 10483703 4432074 4141967 0 0 0 0 4640600 4695685 40521 35280 445369 294120 128871194 67247808 62689916 61623386 21177499 18955584 10940390 11887040 115210659 112313153 5713254 5815041 0 0 1136936 758101 58539167 57117234 10500000 10500000 8858101 8259178 84747458 82449554 X 20467497 20493184 5278396 4520401 4717308 4850014 30463201 29863599 115210659 112313153 X -2524955 655151 0 0 0 1270202 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 29266 0 0 0 29266 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Schedule C, Part II B, Line1 - Schedule C, Part II B Line 1 - The College of New Rochelle participates and pays dues as a member of the Commission of Independent College and Universities ( New York State) and the National Association of Independent Colleges and Universities. Such membership organizations allocate part of their dues to lobbying 0 0 0 21177299 107000 2408116 295193 4310638 131000 18955584 23260387 7050 -1683202 258736 0 148000 21177499 19539540 165983 4009935 317071 0 138000 23260387 17934845 162950 1931187 286623 93490 109329 19539540 21585410 7380 -2842727 367326 353572 94320 17934845 0.59 0.41 0 0 0 0 258703 258703 0 99129421 41303746 57825675 0 0 0 0 0 29284815 25944062 3340753 0 198255 0 198255 61623386 Bond Discount & cost of issuance 1209110 Investments 3332891 Deposits with bond Trustees 2339351 Interst in perpetual trust 351509 Goverment receivable under student aid 4654179 11887040 Interest rate swap agreement 4398927 US government grants refundable 2668637 Post retirement benfit 993000 Payroll Taxes 198614 8259178 X 59615205 655151 0 0 0 655151 58960054 131000 11713184 11844184 70804238 61485009 0 0 0 0 0 61485009 131000 11713184 11844184 73329193 SchD_P03_S00_L01 Schedule D, Part III, Line 1 75 Photographs were received by the College as a gift in Fiscal Year 2012 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The photos are used for instructional purpose SchD_P05_S00_L04 Schedule D, Part V, Line 4 Schedule D Part V, Line 4 - Schedule D Part V, Line 4 - The College of New Rochelle's Endowment Funds are held for long term growth. Income generated from the Endowment Fund ( interest and dividends are used to fund scholarships for students SchD_P10_S00_L02 Schedule D, Part X, Line 2 After a review of all financial information management has made the decision the FIN 48 will not affect the College SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Grants and Aid given to the students SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Student Aid 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The College of New Rochelle publicize its racial non-discriminatory policy through newspaper advertisement and various forms of media as well as during periods of registration SchE_P01_S00_L06 Schedule E, Part I, Line 6 Schedule E, Part I, Line 6 - Schedule E, Part 1, Line 6 - The College of New Rochelle participates in the financial aid programs of the US Department of Education and New York TAP 1 (1) see schedule I, Part IV Statement 1 Unfunded scholarships and grants as well as recent scholarships and grants ( need and non need based) provided to the student in the four schools of the College. The scholarships are credited to students accounts and no further monitoring is required since the College controls the funds at all times. 3200 11713184 0 Financial aid award letter SchI_P01_S00_L02 Schedule I, Part I, Line 2 See Schedule I, Part IV, Statement 1 X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Judith Huntington 362220 0 0 0 0 0 6250 0 19259 0 387729 0 0 0 Keith Borge 226057 0 0 0 0 0 5651 0 691 0 232399 0 0 0 Dorothy Escribano 258846 0 0 0 0 0 6250 0 9208 0 274304 0 0 0 Ellen Curry Damato 260215 0 0 0 0 0 6250 0 14159 0 280624 0 0 0 Brenna Mayer 218445 0 0 0 0 0 5461 0 14159 0 238065 0 0 0 Joan Bailey 192992 0 0 0 0 0 4824 0 9204 0 207020 0 0 0 Collette Geary 213149 0 0 0 0 0 5328 0 691 0 219168 0 0 0 Ellen Lockamy 150270 0 0 0 0 0 3756 0 14159 0 168185 0 0 0 Richard Thompson 142794 0 0 0 0 0 3569 0 19259 0 165622 0 0 0 Stephen Sweeny 144925 0 0 0 0 0 0 0 691 0 145616 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Schedule J, Part 1a - Schedule J, Part 1a - The College of New Rochelle provides on campus housing for two employees: The Vice President of Student Servicesand the Vice Preesident for Mission and Identity. This on campus houing is required as part of the individuals job description and is for the convenience of the College. Clubs dues are provideed to the President for use when conducting business on behlf of the College. A Dormitory Authority of the State of New York College of New Rochelle 131740447 6499032G5 2008-08-06 40000000 Defease NYCIDA 1995 and 1997 and replace construction loan 0 0 0 A 0 9927463 40000000 0 0 0 115349 0 2219633 28960832 0 0 2009 0 1 1 1 A 0 0 0 0 0 0 0 1 0 1 A 1 1 1 RBS Citizens Bank 10 0 0 0 0 1 A 0 Castle Oil Owned by Trustee 188748 The purchasing of heating oil at FMV 0 X 12 184480 Fair Market Value 0 0 1 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990, Part VI Section B, line 11b - Form 990, Part VI Line 11b A draft copy of the Form 990 will be reviewed by the Audit Committee of the Board of Trustee. Any questions will be address by the administration and our auditors. A copy of the Form 990 will be provided to all Board of Trustee members prior to filing F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Form 990, Part VI Section B Line 12c - Form 990 Part VI Section B Line 12c - Conflict of interest statement are completed annually by the Board of Trustees and are reviewed annually by the College's Attorney F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Form 990, Part VI Section B Line 15 - Form 990, Part VI Section B, Line5 - The compensation of officers and key employees is reviewed and compared to comparable compensation data for similar institutions using national administrative compensation surveys. The Chair of the Board of Trustees in conjunction with the Compensation Committee of the Board reviews the compensation data. The process is also documented F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Form n990, Part VI, Section C, Line 19 - Form 99o, Part VI, Section C, Line 19 - These documents are distributed upon request. F990_P11_S00_L09 Form 990, Part XI, Line 9 Schedule D, Part XI Line 9 - Value change in Swap agreement 1,345,202 Net Periodic Benefit cost 75,000 Requested an extentison which was granted