STRATEGY STUDIO / PUBLIC DATA EXPLORER

HELENE FULD COLLEGE OF NURSING: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HELENE FULD COLLEGE OF NURSING (EIN 13-3705284)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-13
IRS object ID
201213489349300136
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-13T16:43:49-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO JERICHO PLAZAAddressLine1
CityJERICHOCity
StateNYState
ZIP Code11753ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133705284EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HELENE FULD COLLEGE OF NURSINGBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHELENameControl
Phone2126167200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWENDY ROBINSONName
TitlePRESIDENTTitle
Phone2126167200Phone
Date Signed2012-12-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHRISTINE KAWECKIName
PTINP00743140PTIN
Phone5169187000Phone
Date Prepared2012-12-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWENDY ROBINSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6236605GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HELENEFULD.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year481415ContributionsGrantsPriorYear
Contributions Grants Current Year261540ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5325321ProgramServiceRevenuePriorYear
Program Service Revenue CY5219367ProgramServiceRevenueCY
Investment Income Prior Year74075InvestmentIncomePriorYear
Investment Income Current Year66309InvestmentIncomeCurrentYear
Other Revenue Prior Year1823OtherRevenuePriorYear
Other Revenue Current Year-8519OtherRevenueCurrentYear
Total Revenue Prior Year5882634TotalRevenuePriorYear
Total Revenue Current Year5538697TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year94453GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY180944GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3218568SalariesEtcPriorYear
Salaries Etc Current Year3433539SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year141914TotalFundrsngExpCurrentYear
Other Expense Prior Year1697068OtherExpensePriorYear
Other Expenses Current Year1644090OtherExpensesCurrentYear
Total Expenses Prior Year5010089TotalExpensesPriorYear
Total Expenses Current Year5258573TotalExpensesCurrentYear
Revenues Less Expenses Prior Year872545RevenuesLessExpensesPriorYear
Revenues Less Expenses CY280124RevenuesLessExpensesCY
Total Assets BOY4745357TotalAssetsBOY
Total Assets EOY4927510TotalAssetsEOY
Total Liabilities BOY724312TotalLiabilitiesBOY
Total Liabilities EOY688626TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4021045NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4238884NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE NURSING COLLEGE. ITS MISSION IS TO PRODUCE HIGH QUALITY AND TECHNICALLY ADAPTABLE NURSES WHO ARE ABLE TO FUNCTION EFFECTIVELY IN A CHANGING SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4048729Expense
Grants180944Grants
Revenue5219367Revenue
DescriptionSEE SCHEDULE O.Description
Total Program Service Expense4048729TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees74NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GALINA VILKINABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126167270TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124 EAST 120TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10035ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARGARET WINES
PRESIDENT40.00XX15033108123
ALAN B MCDOUGALL
CHAIRPERSON2.00X000
HAYWARD S GILL JR
TRUSTEE2.00X000
RUTH BROWN
VICE CHAIRPERSON2.00X000
FRANK NAIRE
TRUSTEE2.00X000
JAMES C FRAUENTHAL PHD
TREASURER2.00X000
ROGER MCCLANAHAN
TRUSTEE2.00X000
STEPHEN FRAUENTHAL
TRUSTEE2.00X000
SHARON LADAY
TRUSTEE2.00X000
DAVID BARR
TRUSTEE2.00X000
MICHAEL STOLER
TRUSTEE2.00X000
PATRICIA SUMNER
TRUSTEE2.00X000
JOSEPH L TAIT VMD
TRUSTEE2.00X000
JACOB VICTORY MPA
TRUSTEE2.00X000
DENISE DAVIS PHD
TRUSTEE2.00X000
AMELIA K MCDONALD
TRUSTEE2.00X000
DANIEL SUAREZ
TRUSTEE2.00X000
ADENIKE ABOYADE-COLE
CHIEF FINANCIAL OFFICER40.00X117009020635
CELESTE WALLIN
DIRECTOR OF ADMINISTRATION40.00X9995105777
WENDY ROBINSON
VICE PRESIDENT, ACADEMIC40.00X9007501682
FieldValueIRS element (for citing)
Total Reportable Comp From Org457366TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation36217TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BETHEL GOSPEL ASSEMBLY
2-26 EAST 120TH STREETNEW YORKNY10035LANDLORD597113
EMBLEM HEALTH SERVICES CO INC
POBOX 3736NEW YORKNY100083736MEDICAL INSURANCE244530
ASSESSMENT TECHNOLOGY INTSTITUTION LLC
7500 W 160TH STREETSTILLWELLKS66085TESTING FOR STUDENTS148433
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Fundraising Events15430FundraisingEvents
Government Grants41810GovernmentGrants
All Other Contributions204300AllOtherContributions
Total Contributions261540TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION REVENUE61160044628344462834
CHEMISTRY LAB FEES611600391379391379
NON - TUITION REVENUE611600161918161918
APPLICATION FEES6116007131371313
CONTINUING EDUCATION61160017501750

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column130173TotalRevenueColumn
Related Or Exempt Function Income130173RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue5219367TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43657TotalRevenueColumn
Exclusion$43,657ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other700291Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other677639Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other22652Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column22652TotalRevenueColumn
Exclusion$22,652ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events11750GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events15430CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses20269FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-8519TotalRevenueColumn
Exclusion-$8,519ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5538697TotalRevenueColumn
Related Or Exempt Function Income5219367RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$57,790ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total180944Total
Program Services180944ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total457366Total
Program Services364886ProgramServices
Management And General73682ManagementAndGeneral
Fundraising18798Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2404298Total
Program Services1918150ProgramServices
Management And General387332ManagementAndGeneral
Fundraising98816Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total349845Total
Program Services279106ProgramServices
Management And General56360ManagementAndGeneral
Fundraising14379Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total222030Total
Program Services177136ProgramServices
Management And General35769ManagementAndGeneral
Fundraising9125Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total41928Total
Management And General41928ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total71656Total
Management And General71656ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total29017Total
Management And General29017ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total12716Total
Management And General12716ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total278200Total
Program Services217515ProgramServices
Management And General60685ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total597920Total
Program Services478336ProgramServices
Management And General119584ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7196Total
Management And General7196ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total144053Total
Program Services115242ProgramServices
Management And General28811ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total64007Total
Management And General64007ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
HFCN TESTING14903314903300
MAINTENANCE & REPAIR6354450835127090
SUBSCRIPTIONS57068473459723
EDUCATION EXPENSE554034915362500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total72349Total
Program Services21048ProgramServices
Management And General50505ManagementAndGeneral
Fundraising796Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total5258573Total
Program Services4048729ProgramServices
Management And General1067930ManagementAndGeneral
Fundraising141914Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY92649BOY
EOY94039EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY3382458BOY
EOY3136397EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY344673BOY
EOY116758EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY102092BOY
EOY190782EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2017760LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1840449LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY289128BOY
EOY177311EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY534357BOY
EOY1212223EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4745357BOY
EOY4927510EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY384673BOY
EOY400236EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY339639BOY
EOY288390EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY724312BOY
EOY688626EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3267366BOY
EOY3509421EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY259059BOY
EOY234843EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY494620BOY
EOY494620EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4021045BOY
EOY4238884EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4745357BOY
EOY4927510EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses280124ReconcilationRevenueExpenses
Reconcilation Other Changes-62285ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance753679BeginningOfYearBalance
Contributions174500Contributions
Grants Or Scholarships180944GrantsOrScholarships
Other Expenditures17772OtherExpenditures
End Of Year Balance729463EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance774955BeginningOfYearBalance
Contributions176650Contributions
Investment Earnings Or Losses4757InvestmentEarningsOrLosses
Grants Or Scholarships91102GrantsOrScholarships
Other Expenditures65529OtherExpenditures
End Of Year Balance753679EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance793226BeginningOfYearBalance
Contributions176609Contributions
Investment Earnings Or Losses3759InvestmentEarningsOrLosses
Grants Or Scholarships151566GrantsOrScholarships
Other Expenditures47073OtherExpenditures
End Of Year Balance774955EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance792310BeginningOfYearBalance
Contributions200074Contributions
Grants Or Scholarships185959GrantsOrScholarships
Other Expenditures13199OtherExpenditures
End Of Year Balance793226EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.67810PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.32190TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1113146OtherCostOrOtherBasis
Depreciation1113146Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis904614OtherCostOrOtherBasis
Depreciation727303Depreciation
Book Value177311BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings177311TotalOfBookValueLandBuildings
Total Revenue5538697TotalRevenue
Total Expenses5258573TotalExpenses
Excess Or Deficit For Year280124ExcessOrDeficitForYear
Net Unrealized GL On Investments-42285NetUnrealizedGLOnInvestments
Other-$20,000OtherAmount
Total Adjustments-62285TotalAdjustments
Excess Or Deficit Per FS217839ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5315468TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-42285NetUnrealizedGainsInvestments
Revenue Not Rptd F990-42285RevenueNotRptdF990
Revenue Subtotal5357753RevenueSubtotal
Other Revenues Not Included180944OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt180944RevenueNotRptdOnFinStmt
Total Revenue Per Form9905538697TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5097629TotExpensesEtcAuditedFinclStmt
Other Expenses Included20000OtherExpensesIncluded
Expenses Not Rptd F99020000ExpensesNotRptdF990
Expenses Subtotal5077629ExpensesSubtotal
Other Expenses Not Included180944OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt180944ExpensesNotRptdOnFinStmt
Total Expenses Per Form9905258573TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:SETTLEMENT PAYMENT DUE TO NORTH GENERAL HOSPITAL -20,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FELLOWSHIPS 180,944.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:SETTLEMENT PAYMENT DUE TO NORTH GENERAL HOSPITAL 20,000.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS AND FELLOWSHIPS 180,944.
SCHEDULE D, PART X, LINE 2 ASC740 FOOTNOTE THE COLLEGE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH SEVERAL VENUES, INCLUDING ON ITS WEBSITE, IN ITS HUMAN RESOURCES AND STUDENT BROCHURES AND MANUALS AND ON OTHER DOCUMENTATION PROVIDED TO POTENTIAL APPLICANTS TO THE COLLEGE.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6HELENE FULD COLLEGE OF NURSING RECEIVED FOLLOWING STATE GRANTS IN 2011: 1. BUNDY AID (STATE GRANT) = $23,378.23 2. HIGH NEED NURSING AID (STATE GRANT) = $11,262.04

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ALUMNI EVENTSNameOfEvent1
Gross Receipts Event127180GrossReceiptsEvent1
Charitable Contributions Event115430CharitableContributionsEvent1
Gross Revenue Event111750GrossRevenueEvent1
Food And Beverage Event120269FoodAndBeverageEvent1
Gross Receipts Total27180GrossReceiptsTotal
Charitable Contributions Total15430CharitableContributionsTotal
Gross Revenue Total Events11750GrossRevenueTotalEvents
Food And Beverage Total Events20269FoodAndBeverageTotalEvents
Direct Expense Summary Events20269DirectExpenseSummaryEvents
Net Income Summary-8519NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING SCHOLARSHIPSTypeOfGrant
Number Of Recipients677NumberOfRecipients
Amount Of Cash Grant180944AmountOfCashGrant
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SCHOLARSHIPS TO MATRICULATE IN THE COLLEGE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMARGARET WINESNamePerson
Base Compensation Filing Org150331BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org8123NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org158454TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990, PART I, LINE 1HELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE NURSING COLLEGE, WHOSE MISSION IS TO PRODUCE HIGH QUALITY AND TECHNICALLY ADAPTABLE NURSES FOR AN EVER-CHANGING SOCIETY.
PROGRAM SERVICE STATEMENTFORM 990, PART III, LINE 4AHELENE FULD COLLEGE OF NURSING IS AN INDEPENDENT SINGLE-PURPOSE INSTITUTION. ITS MISSION IS TO PROVIDE THE OPPORTUNITY, THROUGH A CAREER-LADDER APPROACH, FOR MEN AND WOMEN TO ENHANCE THEIR EDUCATION AND IMPROVE THEIR NURSING PRACTICE. THE COLLEGE ENDEAVORS TO PRODUCE HIGH QUALITY AND TECHNICALLY ADAPTABLE NURSES WHO ARE ABLE TO FUNCTION EFFECTIVELY IN A CHANGING SOCIETY. THE COLLEGE AIMS TO TEACH ITS STUDENTS THE VALUE OF INTELLECTUAL SKILLS AND TO HELP THEM DEVELOP THE CAPABILITY OF MAKING CHOICES BASED ON KNOWLEDGE AND UNBIASED EVALUATIONS; TO ADVANCE THE STUDENTS' KNOWLEDGE OF THE PROFESSION AND THEIR PROFICIENCY IN TECHNICAL SKILLS; TO ENCOURAGE PERSONAL GROWTH, RESOURCEFULNESS, A HEIGHTENED SENSE OF RESPONSIBILITY, AND A CONCERN FOR PEOPLE; TO EDUCATE THE STUDENTS TO RECOGNIZE AND APPRECIATE DIVERSE CULTURAL VALUE SYSTEMS; TO FAMILIARIZE THE STUDENTS WITH RESOURCES FOR FUTURE LEARNING SO THAT THEY CAN ADAPT TO THE INCREASING COMPLEXITY OF PROFESSIONAL RESPONSIBILITIES; AND TO PROMOTE LEARNING AS A LIFE-LONG COMMITMENT. THE COLLEGE STRIVES TO PROVIDE CONTINUED LEADERSHIP IN NON-TRADITIONAL NURSING EDUCATION WITH AN EMPHASIS ON EDUCATING LICENSED PRACTICAL NURSES TO ADVANCE TO THE ASSOCIATE DEGREE REGISTERED NURSE LEVEL; TO OFFER OPPORTUNITIES TO MEN AND WOMEN OF DIVERSE RACIAL, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS AND TO THOSE WHO MIGHT OTHERWISE HAVE BEEN EXCLUDED FROM CAREER ADVANCEMENT; TO PREPARE GRADUATES WHO BENEFIT FROM THEIR INCREASED LEVEL OF EXPERTISE; AND TO PROVIDE THE BASE FOR FURTHER PROFESSIONAL EDUCATION. HELENE FULD COLLEGE OF NURSING CONTINUALLY SEEKS TO PROVIDE STUDENTS WITH THE BROADEST POSSIBLE SPECTRUM OF LEARNING OPPORTUNITIES BY USING THE VAST RESOURCES OF NEW YORK CITY. THE COLLEGE IS DEDICATED TO SERVING ITS STUDENTS, THE PROFESSION OF NURSING, AND THE HARLEM COMMUNITY OF WHICH IT IS AN INTEGRAL PART. EDUCATIONAL PHILOSOPHY THE COLLEGE BELIEVES THAT ALL PERSONS ARE ENTITLED TO OPTIMUM HEALTHCARE. THE COLLEGE BELIEVES THIS IS A BASIC HUMAN RIGHT WHICH SHOULD BECOME ONE OF OUR NATION'S HIGH-PRIORITY GOALS. THE COLLEGE BELIEVES THAT NURSING IS ESSENTIAL TO THE HEALTH DELIVERY SYSTEM IN ACHIEVING THIS GOAL. SINCE MODERN NURSING ENCOMPASSES AN INCREASINGLY BROAD RANGE OF KNOWLEDGE AND SKILLS, IT CAN BEST FULFILL ITS OBLIGATIONS TO SOCIETY BY PREPARING DIFFERENT LEVELS OF NURSES. THESE RANGE FROM THE LICENSED PRACTICAL NURSE TO DOCTORALLY PREPARED NURSE. EDUCATIONAL FACILITIES COLLEGE FACILITIES INCLUDE CLASSROOMS, CONFERENCE ROOMS, NURSING ARTS AND SCIENCE LABORATORIES, LEARNING CENTER, ACADEMIC RESOURCE CENTER, AND ADMINISTRATIVE AND FACULTY OFFICES. LEARNING CENTER EQUIPPED WITH 25 INTERNET-READY IBM COMPATIBLE COMPUTERS, THE LEARNING CENTER IS A MAJOR RESOURCE FOR THE HELENE FULD EDUCATIONAL EXPERIENCE. THE LEARNING CENTER HOUSES AN EVER-EXPANDING COLLECTION OF BOOKS AND PERIODICALS SELECTED TO MEET CURRICULUM NEEDS AND STUDENT AND FACULTY INTERESTS. THE LIBRARY'S COLLECTIONS ARE SUPPLEMENTED BY MEMBERSHIPS IN RESOURCE-SHARING CONSORTIA. THESE PARTNERSHIPS ARE INTEGRATED INTO THE BORROWING SERVICES PROVIDED THROUGH THE INTERLIBRARY LOAN SERVICE AND SERVE TO EXPAND THE RANGE OF MATERIALS AVAILABLE TO STUDENTS. AUDIOVISUAL AND COMPUTER ASSISTED INSTRUCTIONAL RESOURCES SUPPLEMENT CLASSROOM INSTRUCTION, ENHANCE LEARNING AND PROVIDE A MEANS OF INDEPENDENT STUDY AND RESEARCH. THE LEARNING CENTER MAINTAINS AN INTRANET PORTAL WHERE COURSE SYLLABI, BOOK LISTS, ONLINE PERIODICALS AND OTHER INFORMATION ARE AVAILABLE. THE LEARNING CENTER ALSO HAS SPACE FOR GROUP STUDY. FOR A SMALL FEE, STUDENTS MAY COPY SELECTED PAGES FROM NON-CIRCULATING MATERIALS. AUDIOCASSETTES CAN ALSO BE DUPLICATED FOR HOME USE. THE LEARNING CENTER IS STAFFED MONDAY THROUGH THURSDAY FROM 8:00 A.M. TO 8:00 P.M. AND ON FRIDAY FROM 8:00 A.M. TO 6:00 P.M. NURSING ARTS LABORATORIES THE NURSING ARTS LABORATORIES ARE AVAILABLE FOR STUDENTS TO PRACTICE AND REVIEW CLINICAL SKILLS, UNDER THE GUIDANCE OF QUALIFIED CLINICAL INSTRUCTORS. DURING EACH NURSING COURSE WHICH HAS A CLINICAL COMPONENT, STUDENTS ARE SCHEDULED FOR LAB HOURS. THE LABS ARE ALSO USED TO DEMONSTRATE SELECTED PROCEDURES DURING NURSING WORKSHOPS AND SEMINARS. THE TWO LABS CONTAIN ADVANCED TECHNOLOGICAL RESOURCES INCLUDING A COMPUTERIZED PATIENT SIMULATOR FOR DEMONSTRATION OF BASIC AND ADVANCED ASSESSMENTS AND ACUTE CARE PRACTICES, AS WELL AS VIDEO EQUIPMENT, AND A SMALL LIBRARY OF NURSING BOOKS. THE NURSING ARTS LABORATORIES ARE OPEN FROM THROUGH JUNE. HOURS OF OPERATION ARE POSTED ON THE DOORS. ACADEMIC RESOURCE CENTER THE ACADEMIC RESOURCE CENTER HOUSES A COMPUTER LAB WITH 24 HOUR INTERNET-READY STUDENT WORKSTATIONS WHERE ENTRANCE AND ASSESSMENT TESTS ARE GIVEN. THE CENTER IS ALSO OPEN FOR STUDENT USE ON CERTAIN DAYS OF THE WEEK, WHICH ARE POSTED ON THE DOOR. STAFF ARE AVAILABLE TO HELP STUDENTS. WRITING CENTER THE WRITING CENTER PROVIDES OPPORTUNITIES FOR STUDENTS TO ENHANCE THEIR WRITING ABILITIES WITH ONE-ON-ONE TUTORING. STUDENTS ARE ENCOURAGED TO BRING IN WRITING SAMPLES FOR CRITIQUE AND ASSISTANCE. TUTORS ENCOURAGE STUDENTS TO BECOME BETTER WRITERS BY IDENTIFYING THEIR STRENGTHS AND WEAKNESSES AND CORRECTING THEIR OWN ERRORS. CLINICAL FACILITIES HELENE FULD COLLEGE OF NURSING USES SELECTED PATIENT-CARE UNITS AT COOPERATING HOSPITALS AND COMMUNITY AGENCIES FOR CLINICAL EXPERIENCE. EXPERIENCE IS AVAILABLE WITH PATIENTS OF ALL AGES, VARIED ETHNIC AND SOCIOECONOMIC BACKGROUNDS AND WITH A VARIETY OF CLINICAL CONDITIONS. FACILITIES USED INCLUDE THE FOLLOWING: BELLEVUE HOSPITAL CENTER BRONX LEBANON HOSPITAL CASITA UNIDA CLUBHOUSE HARLEM HOSPITAL CENTER HOSPITAL FOR JOINT DISEASES JACOBI MEDICAL CENTER LENOX HILL HOSPITAL MANHATTAN PSYCHIATRIC CENTER METROPOLITAN HOSPITAL CENTER MONTEFIORE HOSPITAL CENTER MT. SINAI MEDICAL CENTER NORTH GENERAL HOSPITAL OUR LADY OF MERCY MEDICAL CENTER PUBLIC SCHOOL 79, NYC BOARD OF EDUCATION ST. LUKE'S ROOSEVELT MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 2BOARD OF TRUSTEE MEMBERS JAMES C FRAUENTHAL, PH D, (TREASURER) AND STEPHEN FRAUENTHAL HAVE A FAMILY RELATIONSHIP, THEY ARE BROTHERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE HELENE FULD COLLEGE OF NURSING BOARD OF TRUSTEES PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN EITHER AN ELECTRONIC OR PAPER FORMAT). THE FORM 990 WAS REVIEWED IN DETAIL BY THE COLLEGE'S HEAD OF FINANCE AND PRESIDENT AND APPROVED FOR FILING AFTER THE BOARD OF TRUSTEES PROVIDED FINAL COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO BE IN COMPLIANCE WITH THE COLLEGE'S CONFLICT OF INTEREST POLICY. EACH INDIVIDUAL IS PROVIDED AN ANNUAL QUESTIONNAIRE/SURVEY THAT IS INTENDED TO DISCLOSE BUSINESS AND/OR FAMLY RELATIONSHIPS/INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE RESPONSES ARE MAINTAINED IN THE HUMAN RESOURCES DEPARTMENT AND ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE COLLEGE'S POLICY. IN 2011, NO CONFLICTS WERE DISCLOSED ON THE ANNUAL QUESTIONNAIRES SUBMTTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES THAT ARE NOT DISCLOSED ON THE FORM.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IS DETERMNED BY THE COLLEGE'S BOARD OF TRUSTEES THROUGH THE PERSONNEL COMMTTEE OF THE BOARD AND IS DESIGNED TO ENSURE THAT THE AMOUNT PAID IS REASONABLE. THE PRESIDENT'S SALARY WAS SET MANY YEARS AGO AND IS INCREASED AS APPROVED BY THE BOARD. FOR ALL OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET UPON HIRING AND THEN SUBJECT TO AN INCREASE AS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE BOARD. HISTORICALLY, THE BOARD HAS APPROVED 3% ANNUAL SALARY INCREASES FOR THE PRESIDENT AND KEY EMPLOYEES. NEITHER THE BOARD, THE PRESIDENT OR ANY OTHER OFFICER HAS THE DISCRETION TO ALTER COMPENSATION INCREASES. ADDITIONALLY, IN 2011, NEITHER THE PRESIDENT OR ANY OFFICER RECEIVED A BONUS.
FORM 990, PART VI, SECTION C, LINE 19THE TAXPAYER MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY ON THE SAME BUSINESS DAY. THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -42,285. SETTLEMENT PAYMENT DUE TO NORTH GENERAL HOSPITAL -20,000. TOTAL TO FORM 990, PART XI, LINE 5: -62,285.
GRANTS AND AID DETAILSTYPE OF FINANCIAL PROVIDED # OF RECIPIENTS LOUIS & RACHEL RUDIN FOUNDATION 55 SWITZER AWARD 18 APTS (PART TIME TAP) 22 NYS TUITION ASSISTANCE PROGRAM (TAP) 116 FEDERAL SUPPLY OPPORUNITY GRANT 129 PELL GRANT 337 TOTAL NUMBER OF RECIPIENTS =677 AGGREGATE DOLLAR AMOUNT = $217,974 **THE COLLEGE RECEIVES THE FOLLOW ING AWARDS THAT DO NOT IMPACT THE COLLEGE'S PROFIT AND LOSS STATEMENT AS THE AWARDS ARE RECEIVED AND IMMEDIATELY DISBURSED TO SCHOLARSHIP/GRANT RECIPIENTS. US DEPARTMENT OF EDUCATION FEDERAL PELL GRANT PROGRAM = $490,515 FEDERAL SUPPLEMETAL EDUCATIONAL OPPORTUNITY GRANT = $53,594 LOANS # OF RECIPIENTS AMOUNT PRIVATE EDUCATIONAL LOAN 14 $102,500 FEDERAL SUBSIDIZED LOAN 457 $1,088,488 FEDERAL UNSUBSIDIZED LOAN 472 $1,651,562 TOTAL FEDERAL AWARDS $3,604,633