2012-03-27T15:18:49-05:00 2011-06-30 UHY ADVISORS NY INC 66 SOUTH PEARL STREET SUITE 400 ALBANY NY 12207 990 2010-07-01 150532239 ST LAWRENCE UNIVERSITY STLA 3152295563 23 ROMODA DRIVE CANTON NY 136171423 KATHRYN MULLANEY 3152295563 2012-03-13 1 MARILYN A PENDERGAST 5184493166 2010 2016-02-24 21:20:13Z WILLIAM L FOX 23 ROMODA DRIVE CANTON NY 136171423 178379301 0 X WWW.STLAWU.EDU X 1856 NY ST. LAWRENCE UNIVERSITY IS A PRIVATE COLLEGE IN UPSTATE NEW YORK COMMITTED TO EXCELLENCE IN THE UNDERGRADUATE LIBERAL ARTS STUDIES AND GRADUATE STUDIES IN EDUCATION. 37 35 2563 1300 4473796 -75859 15677676 13740181 119596118 126525387 13881984 6490226 1402219 1328965 150557997 148084759 41262043 44947731 0 0 62696485 58075832 0 0 4197249 44595216 44052145 148553744 147075708 2004253 1009051 414022146 451835858 158885646 143518449 255136500 308317409 ST. LAWRENCE UNIVERSITY IS A PRIVATE COLLEGE IN UPSTATE NEW YORK COMMITTED TO EXCELLENCE IN THE UNDERGRADUATE LIBERAL ARTS STUDIES AND GRADUATE STUDIES IN EDUCATION. 0 0 129693246 44947731 123380556 ST. LAWRENCE UNIVERSITY IS A FOUR-YEAR, RESIDENTIAL, PRIVATE, LIBERAL ARTS HIGHER EDUCATION INSTITUTION. THE TOTAL PROGRAM SERVICE EXPENSES ARE DIRECTED TO THE STUDENT BODY OF APPROXIMATELY 2,400 TO FURTHER ITS EDUCATIONAL PURPOSES. 129693246 1 1 0 0 1 0 1 0 1 1 1 1 1 1 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 1 X 3 0 1 2563 1 1 1 1 CJ SP FR UK KE IN 0 0 0 1 1 0 0 0 0 0 0 0 X 37 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHRYN MULLANEY 3152295897 ST LAWRENCE UNIVERSITY CANTON NY 13617 WILLIAM FOX 40.00 X X 297592 0 77133 DONALD K ROSE 2.00 X 0 0 0 MARY BIJUR 2.00 X 0 0 0 JEFFERY H BOYD 2.00 X 0 0 0 KAREN BRUETT 2.00 X 0 0 0 JAMES B BRUSH 2.00 X 0 0 0 JO ANN CAMPBELL 2.00 X 0 0 0 MICHAEL W CLARK 2.00 X 0 0 0 GEORGE N COCHRAN 2.00 X 0 0 0 ANDRE COUTURE 2.00 X 0 0 0 DEKKERS DAVIDSON 2.00 X 0 0 0 DENISE DURANT MD 2.00 X 0 0 0 JOHN DWIGHT 2.00 X 0 0 0 GREGORY CHARLES FERRERO 2.00 X 0 0 0 SHAREE M FREEMAN 2.00 X 0 0 0 CAROL HECKLINGER 2.00 X 0 0 0 PETER F HUNT 2.00 X 0 0 0 JAY W IRELAND 2.00 X 0 0 0 R SHELDON JOHNSON 2.00 X 0 0 0 CHARLES KIRK KELLOGG 2.00 X 0 0 0 DAVID B LAIRD JR 2.00 X 0 0 0 JANET K LANGLOIS 2.00 X 0 0 0 KATY B MACKAY 2.00 X 0 0 0 PATRICK D MARTIN 2.00 X 0 0 0 WILLIAM CROMBIE 2.00 X 0 0 0 KENNETH OKOTH 2.00 X 0 0 0 BARRY PHELPS 2.00 X 0 0 0 DERRICK PITTS 2.00 X 0 0 0 SARAH JOHNSON REDLICH 2.00 X 0 0 0 JENNIFER CURLEY REICHERT 2.00 X 0 0 0 THOMAS SADDLEMIRE 2.00 X 0 0 0 MARION ROACH SMITH 2.00 X 0 0 0 ELINOR ELLY TATUM 2.00 X 0 0 0 JOHN D RICHARDSON 2.00 X 0 0 0 CHERYL GRANDFIELD 2.00 X 0 0 0 BREANNE MALLOY MADIGAN 2.00 X 0 0 0 DONNA WINSTON 2.00 X 0 0 0 JAMES TYLER 2.00 X 0 0 0 DAVID OFFICER 2.00 X 0 0 0 AMANDA PEARSON 2.00 X 0 0 0 ZHIHONG HOOK 2.00 X 0 0 0 TZVETA RAYNOVA 2.00 X 0 0 0 KATHRYN MULLANEY 40.00 X 193548 0 26998 MICHAEL ARCHIBALD 40.00 X 193213 0 131941 VALERIE LEHR 40.00 X 185266 0 24725 THOMAS COAKLEY 40.00 X 241677 0 22340 JOE TOLLIVER 40.00 X 157289 0 45743 TERRY COWDREY 40.00 X 256019 0 28577 DAVID HORNUNG 40.00 X 148164 0 20206 THOMAS PYNCHON 40.00 X 129782 0 60771 ROBERT THACKER 40.00 X 123972 0 22934 LISA CANIA 40.00 X 139895 0 53752 CAROL GABLE 40.00 X 122108 0 22701 2188525 0 537821 55 0 1 0 CAMBRIDGE ASSOCIATES 100 SUMMER ST BOSTON MA 02110 INVESTMENT MANAGEMENT 538043 GIBSON & SON INC 266 PIKE RD CANTON NY 13617 GARBAGE/RECYCLING 231182 BOND SCHOENECK & KING 1 LINCOLN CTR SYRACUSE NY 13202 LEGAL SERVICES 200158 UHY ADVISORS SUITE 400 66 SOUTH PEARL STREET ALBANY NY 12207 AUDITING 169872 BULLDOG PROPERTY SVC PO BOX 212 CANTON NY 13617 PAINTING 162175 6 2391643 11348538 4533490 13740181 TUITION AND FEES 611600 97718907 97718907 CAMPUS HOUSING 721000 12157237 12157237 FOOD SERVICE/REFRESHME 722210 10405954 10405954 HOTEL OPERATIONS 721110 3452288 357253 3095035 CONFERENCE FACILITIES 561499 431223 34121 397102 2359778 1638054 721724 126525387 2495706 2495706 7072 7072 32149526 28162078 3987448 3987448 3987448 3514496 2132464 1382032 1069030 313002 PASS-THROUGH ENTITIES 900099 -53067 -53067 -53067 148084759 123380556 4473796 6490226 44947731 44947731 1289710 490320 609990 189400 40914833 35254487 3994050 1666296 3566082 3058184 342560 165338 9298876 7907944 991357 399575 3006331 2588453 281844 136034 183184 183184 159572 159572 972487 972487 4052834 2316588 1720132 16114 321263 287789 33474 5886229 5117361 709296 59572 949705 494444 448940 6321 6321237 5734875 586362 2902087 2558675 149536 193876 120650 104696 9247 6707 4435990 4435990 9371244 7987116 986508 397620 574936 89960 424766 60210 OTHER CONTRACT SVCS 4552118 3627829 360734 563555 R&B ALLOWANCE 1394523 1383281 8016 3226 ENTERTAINMENT 903176 374867 195083 333226 FIELD TRIPS 712882 712861 21 0 OTHER 238028 219795 18054 179 147075708 129693246 13185213 4197249 1205246 1100722 4906427 11193389 18323823 16293614 3526825 3811012 3379183 3339212 2104463 2139368 3200493 3332896 295368255 136653310 158450006 158714945 100658736 95790320 114354166 150841651 3912778 5278729 414022146 451835858 11286060 11051292 3015459 3464125 104730000 103590000 1200000 1100000 38654127 24313032 158885646 143518449 X 127125036 98122030 20322660 98208294 107688804 111987085 255136500 308317409 414022146 451835858 X 1009051 52171858 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 33309 1 1 0 6307994 X X X X 0 204360000 7099602 38830812 4790378 5678082 972487 239821954 188161000 4500358 26018069 4656803 8676049 986575 204360000 244832149 3036743 -43983129 7100685 8039369 584327 188161382 0.56000 0.44000 0 0 2662483 2662483 239980221 104204521 135775700 52725551 32448789 20276762 158714945 MUTUAL FUNDS & LIMITED PARTNERSHIPS 150841651 F 150841651 ANNUITIES AND DEFERRED GIVING OBLIGATIONS 4777875 FEDERAL PERKINS LOAN FUNDS 3031405 ACCRUED POST-RETIREMENT BENEFIT OBLIGATIONS 4937284 CAPITAL LEASE 2771379 CONDITIONAL ASSET RETIREMENT OBLIGATION 3948361 FAIR VALUE OF SWAP AGREEMENT 1090238 UNAMORTIZED PREMIUM/DISC. 3756490 24313032 148084759 147075708 1009051 33311935 18859923 52171858 53180909 183529157 33311935 2132464 35444399 148084758 0 148084758 104260442 2132464 2132464 102127978 44947730 44947730 147075708 PART III, LINE 4: APPROXIMATELY 7000 ART OBJECTS AND ARTIFACTS HELD AND EXHIBITED IN THE RICHARD F. BRUSH ART GALLERY AND PERMANENT COLLECTION AT THE UNIVERSITY. THE COLLECTION FEATURES SIGNIFICANT TWENTIETH-CENTURY AMERICAN AND EUROPEAN WORKS ON PAPER, INCLUDING PRINTS, PHOTOGRAPHS, DRAWINGS AND ARTISTS' BOOKS AND PORTFOLIOS, 19TH AND 20TH CENTURY AMERICAN AND EUROPEAN SCULPTURE, CERAMICS AND PAINTING, AS WELL AS AFRICAN OBJECTS. THE COLLECTIONS ARE PRIMARILY AN EDUCATIONAL RESOURCE TO TEACH AND INSPIRE THE STUDENTS, BUT ARE ALSO MADE AVAILABLE TO SCHOLARS, MUSEUMS, AND EDUCATIONAL INSTITUTIONS FOR PURPOSES OF EXHIBITION, RESEARCH, AND EDUCATION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE EDUCATIONAL AND RESEARCH MISSION AND ACTIVITIES OF THE UNIVERSITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE UNIVERSITY IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. LP (LAURENTIAN PROPERTIES) IS ORGANIZED AS A LIMITED LIABILITY COMPANY; THEREFORE ALL INCOME PASSES THROUGH TO THE UNIVERSITY AS SOLE MEMBER AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES. IN ADDITION, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNIVERSITY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE PRIMARY INCOME TAX POSITION TAKEN BY THE UNIVERSITY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT THE UNIVERSITY CONTINUES TO BE EXEMPT FROM INCOME TAXES EXCEPT FOR UNRELATED BUSINESS INCOME. THE UNIVERSITY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. NONE OF THE UNIVERSITY'S RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE AUTHORITIES. HOWEVER, THE UNIVERSITY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR FISCAL YEARS 2008 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: GAIN ON SWAP 540,989. CONTRIBUTIONS FOR LT INVESTMENT 3,536,376. DEFERRED GIVING 1,663,941. OTHER -67,480. CHANGES IN POST-RETIREMENT BENEFITS 13,186,097. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF SALES 2,132,464. PART XIII, LINE 2D - OTHER ADJUSTMENTS: BOOKSTORE COST OF GOODS SOLD 2,132,464. PART XIII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 44,947,730. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE STUDENT BODY IS DRAWN FROM ALL PARTS OF THE UNITED STATES AND MANY FOREIGN COUNTRIES. THE UNIVERSITY MEETS THE REQUIREMENTS OF REV. PROC. 75-50, SEC. 7.03-2(B). EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ST. LAWRENCE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF NEW YORK. IN THE YEAR ENDED JUNE 30, 2011 THE UNIVERSITY RECEIVED $176,093 FOR THE HIGHER EDUCATION OPPORTUNITY PROGRAM, $70,328 FOR THE C-STEP PROGRAM, AND $184,726 FOR THE BUNDY AID PROGRAM. THE UNIVERSITY ALSO RECEIVES FEDERAL AWARDS AND GRANTS, PRIMARILY FINANCIAL AID AWARDED TO ITS STUDENTS (E.G. TITLE IV CAMPUS BASED PROGRAMS). THE UNIVERSITY ALSO RECEIVED SOME SMALLER FEDERAL AWARDS FROM AGENCIES SUCH AS THE DEPARTMENT OF EDUCATION FOR THE MCNAIR PROGRAM AND THE NATIONAL SCIENCE FOUNDATION FOR RESEARCH GRANTS. EUROPE 3 5 PROGRAM SERVICES EDUCATION ABROAD PROGRAMS 1925942 SUB-SAHARAN AFRICA 1 19 PROGRAM SERVICES EDUCATION ABROAD PROGRAMS 707628 4 24 0 0 4 24 2633570 0 2633570 0 0 0 0 0 0 1 FINANCIAL AID AND SCHOLARSHIPS 1870 44947731 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NEED-BASED FINANCIAL AID COMPRISES THE LARGER PART OF THE GRANTS DESCRIBED IN PART III. THESE GRANTS ARE AWARDED FOR A MAXIMUM OF EIGHT SEMESTERS UPON ANNUAL REAPPLICATION, SUBJECT TO SATISFACTORY ACADEMIC AND SOCIAL STANDING. MERIT-BASED AID COMPRISES THE REMAINDER OF GRANTS AND ASSISTANCE AND REQUIRES MAINTENANCE OF A MINIMUM GRADE-POINT AVERAGE OF 3.0. X X X X 0 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM FOX 290952 0 0 0 6640 0 49500 0 27633 0 374725 0 0 0 KATHRYN MULLANEY 165608 0 0 0 27940 0 17045 0 9953 0 220546 0 26500 0 MICHAEL ARCHIBALD 191593 0 0 0 1620 0 52651 0 79290 0 325154 0 0 0 VALERIE LEHR 184780 0 0 0 486 0 18608 0 6117 0 209991 0 0 0 THOMAS COAKLEY 139426 0 0 0 102251 0 14490 0 7850 0 264017 0 0 0 JOE TOLLIVER 157289 0 0 0 0 0 15454 0 30289 0 203032 0 0 0 TERRY COWDREY 178559 0 0 0 77460 0 18565 0 10012 0 284596 0 76320 0 DAVID HORNUNG 148164 0 0 0 0 0 14412 0 5794 0 168370 0 0 0 THOMAS PYNCHON 128282 0 0 0 1500 0 29941 0 30830 0 190553 0 0 0 LISA CANIA 139895 0 0 0 0 0 34485 0 19267 0 193647 0 0 0 PART I, LINE 1A THE PRESDIDENT'S SPOUSE MAY ACCOMPANY THE PRESIDENT AT UNIVERSITY EXPENSE ON SOME OFFICIAL VISITS. THE UNIVERSITY PAYS SOCIAL CLUB DUES FOR THE PRESIDENT AND FOR HOUSEKEEPING SERVICE AT THE PRESIDENT'S OFFICIAL ON-CAMPUS RESIDENCE. THE PRESIDENT AND THE VICE-PRESIDENT/DEAN OF STUDENT LIFE ARE PROVIDED TAX-FREE ON-CAMPUS ACCOMMODATION FOR THE CONVENIENCE OF THE UNIVERSITY AND AS A CONDITION OF THEIR EMPLOYMENT, IN ORDER TO BE AVAILABLE FOR CAMPUS OVERSIGHT AND SUPERVISION WHEN REQUIRED. THE VALUE OF THIS BENEFIT IS REFLECTED IN THE FIGURES REPORTED ON THE FORM 990, PART VII AND SCHEDULE J IN THE AMOUNT OF $25,800 FOR THE PRESIDENT, AND $20,400 FOR THE DEAN OF STUDENT LIFE. PART I, LINE 1B BENEFITS NOTED IN PART I, LINE 1A ARE A LONG-STANDING PRACTICE OF THE UNIVERSITY NOT FORMALIZED IN ANY WRITTEN POLICY. ALL EXPENSES ARE REVIEWED AND APPROVED BY THE VICE PRESIDENT OF FINANCE. SUPPLEMENTAL INFORMATION PART III PART II, COLUMN (D) - NONTAXABLE BENEFITS FOR MR. ARCHIBALD, MR. PYNCHON, AND MS. CANIA INCLUDE THE VALUE OF TUITION EXCHANGE/REMISSION FOR DEPENDENTS. NYS DORM AUTHORITY BONDS 2008 SERIES 146000293 649903X55 2008-07-01 47950000 CAMPUS RENOVATIONS AND ADVANCE REFUND 1998 BONDS 0 0 0 ST LAWRENCE COUNTY IDA CIVIL FAC BONDS 2005 SERIES 160991283 791097GH7 2005-12-01 20850000 NEW SCIENCE CENTER 0 0 0 1155000 47950000 108000 596867 10380234 2011 0 1 0 1 6200000 20850000 843311 20006689 2008 0 0 1 1 0 0 0 0 0.00000 0.01690 0.01690 1 0 0 0 1 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 NORTHLAND ASSOCIATES INC TRUSTEE JAMES TYLER IS OWNER AND PRESIDENT OF NORTHLAND ASSOCIATES. 2183884 IN THE YEAR ENDED 06/30/2011 THE UNIVERSITY PAID $2,183,884 TO NORTHLAND ASSOCIATES FOR CONSTRUCTION OF A NEW ARTS FACILITY. THE CONTRACT PRE-DATES MR. TYLER JOINING THE BOARD AND ALL TRANSACTIONS PURSUANT TO THE CONTRACT HAVE BEEN CONDUCTED AT AN ARMS-LENGTH BASIS. 0 COAKLEY HARDWARE RETIRED VP ADMIN THOMAS COAKLEY IS 15% OWNER OF COAKLEY HARDWARE. 30000 MR. COAKLEY RETIRED AS VICE-PRESIDENT OF ADMINISTRATION IN DECEMBER 2010 AND CURRENTLY TEACHES A CLASS AT THE UNIVERSITY. DURING THE YEAR THE UNIVERSITY BOUGHT GOODS AND SERVICES IN THE NORMAL COURSE OF BUSINESS FROM THE HARDWARE STORE. MR. COAKLEY HAS NOT BEEN INVOLVED IN ANY DECISIONS CONCERNING PURCHASES FROM THE STORE. 0 X 148 4437935 DAY'S AVERAGE QUOTE X HORSE 1 62000 OPINION OF EXPERTS X EQUIPMENT-SKATE SHARPENER 1 14000 OPINION OF EXPERTS 3 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE UNIVERSITY HAS ITS CUSTODIAN STATE STREET, SELL GIFTS OF STOCK. IT ALSO SOMETIMES HAS AN ART GALLERY SELL ART WORKS THAT HAVE BEEN RECEIVED AS GIFTS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENTS AND IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY UPON ELECTION OR APPOINTMENT AND ON AN ANNUAL BASIS THEREAFTER. INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM DELIBERATIVE AND DECISION-MAKING PROCESSES ON MATTERS WHERE ANY CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY BENCHMARKS ITS FINANCIAL DATA AGAINST A GROUP OF 25 PRIVATE LIBERAL ARTS COLLEGES. THIS INCLUDES A COMPARATIVE REVIEW OF SALARIES AND BENEFITS. THE REMUNERATION OF THE PRESIDENT, VICE-PRESIDENTS, AND SENIOR STAFF IS DETERMINED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN CONJUNCTION WITH A REVIEW OF COMPARATIVE DATA. PERSONS WITH ANY CONFLICT OF INTEREST ARE EXCLUDED FROM THESE PROCEEDINGS WHICH ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S BY-LAWS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 33,311,935. GAIN ON SWAP 540,989. CONTRIBUTIONS FOR LT INVESTMENT 3,536,376. DEFERRED GIVING 1,663,941. OTHER -67,480. CHANGES IN POST-RETIREMENT BENEFITS 13,186,097. TOTAL TO FORM 990, PART XI, LINE 5: 52,171,858. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE PROCEDURES WITH RESPECT TO THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PRIOR YEAR. LAURENTIAN PROPERTIES LLC 23 ROMODA DR CANTON NY 136171423 200803478 HOTEL & RESTAURANT NY 3452288 3321028