2014-01-14T16:31:25-07:00 2013-05-31 990 2012-06-01 160743989 DYOUVILLE COLLEGE DYOU 7168297636 320 Porter Ave Buffalo NY 14201 EDWARD JOHNSON 7168297636 2014-01-14 2012 2015-11-30 17:44:51Z EDWARD A JOHNSON 320 PORTER AVE BUFFALO NY 14201 93769959 0 X WWW.DYC.EDU X 1908 NY AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS 25 24 1594 24 0 0 3989839 4313797 64265943 67768887 1251645 2203990 2071951 1907241 71579378 76193915 15415655 16353551 0 0 31136645 33612609 0 0 813496 19159753 21086853 65712053 71053013 5867325 5140902 145604307 155748095 46157938 46706295 99446369 109041800 An independent coeducational institutional offering undergraduate and graduate degree programs 0 0 59348318 16353551 67768887 Higher Education: Instruction and student services provided to graduate and undergraduate students. D'Youville College is an Independent , coeducational institution offering liberal arts and professional programs in its undergraduate, graduate, and continuing education programs. The college is primarily funded by the tuition and fees charged for programs offered for approximately 3,100 students. 0 0 0 59348318 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 230 0 1 1594 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X Laurie Hall 7168297640 320 Porter Ave Buffalo NY 14201 Andrew Dorn 1.38 X 0 0 0 Wayne Redekop 1.38 X 0 0 0 Kathleen Lawley Best 1.38 X 0 0 0 Ted Avramov 0.3 X 0 0 0 K David Crone 0.3 X 0 0 0 John Amershadian 0.3 X 0 0 0 Melinda DiSare 0.3 X 0 0 0 Hon Stephen J Brereton 0.3 X 0 0 0 Andrew Cappuccino MD 0.3 X 0 0 0 Sister Patricia Geary 0.3 X 0 0 0 Katherine Juhasz 0.3 X 0 0 0 Cheryl Howe 0.3 X 0 0 0 Sister Mary Karen Kelly 0.3 X 0 0 0 Kevin B Klotzbach 0.3 X 0 0 0 Jody Lomeo 0.3 X 0 0 0 Brenda McDuffie 0.3 X 0 0 0 Dale McKim III 0.3 X 0 0 0 Carl Montante Sr 0.3 X 0 0 0 Jamel C Perkins 0.3 X 0 0 0 Cheryl Klass 0.3 X 0 0 0 Michelle D Swygert 0.3 X 0 0 0 Samuel Savarino 0.3 X 0 0 0 Charles Urlaub 0.3 X 0 0 0 George Schlemmer 0.3 X 0 0 0 Sister Denise A Roche 40 X X 0 0 0 Edward Johnson 40 X 131073 0 10493 Dr Gary Stoehr 40 X 192285 0 20352 Arup Sen 40 X 159038 0 17107 Robert Leopold 40 X 137692 0 28241 Robert Drobitch 40 X 134019 0 30241 John Taylor 40 X 148890 0 14232 902997 0 120666 33 0 1 0 Personal Touch Food Service Inc 120 W TUPPER ST Buffalo NY 14201 Food Service 1199881 Industrial Power & Lighting 701 Seneca St Suite 500 Buffalo NY 14210 Electrical Contractors 226997 CLEANING SYSTEMS INC 255 Great Arrow Plaza Buffalo NY 14207 Cleaning contractor 736101 US SECURITY ASSOCIATES INC PO Box 931703 Atlanta GA 31193 Security services 752393 GREY NUNS OF THE SACRED HEART 1750 Quarry Road Yardley PA 19067 Personnel services 323523 18 0 0 55450 0 2771927 1486420 25100 4313797 TUITION & FEES 900099 64791843 64791843 0 0 ROOM & BOARD 900099 2891126 2891126 0 0 BOOK SALES 900099 85918 0 0 85918 0 0 0 0 67768887 1330763 1330763 0 0 0 0 0 0 0 0 0 0 852019 0 0 0 852019 0 852019 852019 0 0 18417099 0 17543872 0 873227 0 873227 873227 0 0 107158 55450 32172 74986 0 74986 RECOVERY OF COSTS 900099 205639 205639 0 0 PARKING 812930 84603 84603 0 0 THEATRE 611310 622292 622292 0 0 67702 67702 0 0 980236 76193915 71719214 0 160904 0 0 16353551 16353551 0 0 0 0 383114 0 383114 0 26521416 23542294 2552449 426673 1318988 1157289 140365 21334 3440278 2939648 441920 58710 1948813 1704356 213566 30891 195660 195660 72832 72832 84974 84974 7248846 3169827 3964026 114993 1533381 1484166 49215 2170220 1465346 572793 132081 224465 224465 947571 761799 185772 574086 544075 28309 1702 243152 185616 40130 17406 916158 657145 259013 2507339 2051850 455489 512651 320126 192525 NON CAPITAL EQUIPMENT 356495 355340 1155 0 BAD DEBTS 321468 0 321468 0 REPAIRS/REFURBISHING 596051 530643 65408 0 2581504 1900782 671016 9706 71053013 59348318 10891199 813496 7092 7092 10374900 7101542 2289562 2344134 3029451 3729129 5135104 5051078 0 0 1130635 1117360 98695767 25309516 72732462 73386251 50404859 62586739 500242 424770 145604307 155748095 1781612 3493946 5258435 6185012 34765000 33349500 4352891 3677837 46157938 46706295 X 84889658 91510256 6033138 8018083 8523573 9513461 99446369 109041800 145604307 155748095 5140902 4454529 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25100 25100 0 0 X 0 29122828 1002786 5112283 0 573439 0 34664458 29176433 1390913 -939809 0 504709 0 29122828 23563761 1389834 4670309 0 447471 0 29176433 19288532 1719567 2555662 0 0 0 23563761 24931283 880500 -6523251 0 0 0 19288532 0.537 0.275 0.188 0 0 0 3576667 3576667 0 76756266 14061654 62694612 0 143697 46198 97499 0 10215898 7306966 2908932 0 8003239 3894698 4108541 73386251 0 GOVERNMENT GRANTS REFUNDABLE 2953133 INTEREST RATE SWAP LIABILITY 333675 STUDENT DEPOSITS 391029 3677837 64281091 4454529 0 0 32172 4486701 59794390 0 16399525 16399525 76193915 54685660 0 0 0 32172 32172 54653488 0 16399525 16399525 71053013 SchD_P03_S00_L04 Schedule D, Part III, Line 4 The college received artwork which it displays in its Library to foster a cultural and diverse educational environment. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowed fund earnings are used according to donor restrictions which support the college mission of providing higher education to students. Most Quasi-endowed fund earnings are used to support annual operating purposes. Most Permanently restricted fund earnings are used as scholarships to students. SchD_P11_S00_L02d Schedule D, Part XI, Line 2d Fundraising expenditures are netted against fundraising revenues for this return. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b Scholarship allowances and investment management fees are net against revenues in the audited financial statements. However, in this Form 990 return they are broken out separately as expenditures. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Fundraising expenditures are netted against fundraising revenues for this return. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Scholarship allowance and investment management fees are netted against revenues in the audited financial statements. However, in this form 990 return they are broken out separately as expenditures. 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 policy is published in printed pamphlets, catalogues, brochures, and newspaper advertisements. The policy is also visible on the college's website. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The college receives financial assistance from Federal, New York State, Erie County, and the City of Buffalo governmental agencies. All government funding is used for the institution's exempt purpose. North America (including Canada and Mexico, but not the United States) 0 201 Program Services Student teacher mentors 187191 0 201 187191 0 0 0 0 0 0 HEALTH AWARDS DINNER 76800 42255 34545 0 0 0 0 0 19148 PRESIDENTIAL SCHOLARSHIP RECEPTION 85808 13195 72613 0 0 0 0 0 13024 0 162608 55450 107158 0 0 0 0 0 32172 32172 74986 1 FEDERALLY FUNDED TUITION GRANTS 62 128567 0 FEDERALLY FUNDED TUITION SCHOLARSHIPS 25 40000 0 NEW YORK STATE FUNDED TUITION GRANTS 66 39000 0 INSTITUTIONALLY FUNDED TUITION WAIVERS 1316 5805829 0 INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS 1539 7855432 0 INSTITUTIONALLY FUNDED TUITION GRANTS 1118 2484723 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Students receiving scholarships, grants, or other assistance are evaluated on the basis of academic achievement, financial need, and other similar standards. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Sister Denise A Roche 0 0 0 0 0 0 0 0 6349 0 6349 0 0 Dr Gary Stoehr 169785 0 0 0 22500 0 13436 0 6917 0 212638 0 0 0 Arup Sen 137201 0 0 0 21837 0 10190 0 6917 0 176145 0 0 0 Robert Leopold 130761 0 0 0 6931 0 9704 0 18537 0 165933 0 0 Robert Drobitch 127088 0 0 0 6931 0 9704 0 20537 0 164260 0 0 0 John Taylor 126458 0 0 0 22432 0 6876 0 7356 0 163122 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Sister Denise Roche receives housing. Note that Sister Denise A. Roche does not receive a W-2 or Form 1099 from the College. In Lieu of compensation an amount is paid directly to the Grey Nuns of the Sacred Heart. A Dormitory Authority of the State of New York 146000293 2012-05-30 25410000 finance the construction of the 2008 project, to refund and defease 0 0 0 B Dormitory Authority of the State of New York 146000293 2012-04-25 9355000 Refinance & consolidate two older debt issuances 0 0 0 A 480000 0 25410000 535892 0 0 0 0 0 0 0 0 2010 0 0 1 1 B 935500 0 9355000 10217 0 0 0 0 0 0 0 0 2001 1 0 1 1 A 0 0 0 0 0 0 0 1 0 1 B 0 0 0 0 0 0 0 1 0 1 A 0 0 1 0 1 1 KeyBank 10 1 0 0 0 1 B 0 0 1 0 1 1 First Niagara Bank 10 1 0 0 0 1 A 1 B 1 George Schlemmer Trustee 226997 Electrical/IT installation/repair services 0 X 1 25100 APPRAISAL 0 1 0 F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Michelle Swygert, a trustee of D'Youville College, has a business relationship with Jody Lomeo, another trustee of D'Youville College. Ms. Swygert is an employee at ECMC of which Jody Lomeo is CEO. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the return is given electronically to all Board members and then approved at a subsequent Board meeting. Members are given an adequate amount of time to review the return. Any questions or concerns are addressed prior to the filing of the return with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The college has a written Confilict of Interest policy covering all employees and trustees. The policy is communicated annually to all employees and trustees. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Determining compensation for top management officials, officers, and key employees include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Yes, the organization makes it governing documents, conflict of interest policy, and the financial statements available to the public. The bylaws, conflict of interest policy, and financial statements are available in the College's library.