2026-04-07T10:04:03-05:00 2025-05-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2024-06-01 160743989 D'YOUVILLE UNIVERSITY DYOU 7168297636 320 PORTER AVENUE BUFFALO NY 14201 NICHOLAS FIUME CHIEF FINANCIAL OFFICER 7168298000 2026-04-01 1 1 SARAH M HOPKINS P02010701 7168563300 2026-04-06 2024 2025-03-06 01:10:19Z DR LORRIE CLEMO 320 PORTER AVENUE BUFFALO NY 14201 111855014 0 X WWW.DYU.EDU X 1908 NY D'YOUVILLE UNIVERSITY IS A PRIVATE UNIVERSITY IN BUFFALO, NEW YORK OFFERING UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS PRIMARILY IN HEALTH SCIENCES, LIBERAL ARTS AND BUSINESS. THE UNIVERSITY TEACHES ITS STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY BECOMING LEADERS IN THEIR ACADEMIC FIELDS OF STUDY. 17 16 1155 16 -318616 0 7383334 6850359 85924585 90939382 1769393 -7510 4651301 1748587 99728613 99530818 24604684 26157686 0 0 37039673 39073714 0 0 1017844 42787671 44744024 104432028 109975424 -4703415 -10444606 238454725 259096104 87867484 112904593 150587241 146191511 X D'YOUVILLE IS AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION THAT OFFERS BACCALAUREATE AND GRADUATE PROGRAMS TO STUDENTS OF ALL FAITHS, CULTURES, AND BACKGROUNDS. D'YOUVILLE HONORS ITS CATHOLIC HERITAGE AND THE SPIRIT OF ST. MARGUERITE D'YOUVILLE BY PROVIDING ACADEMIC, SOCIAL, SPIRITUAL, AND PROFESSIONAL DEVELOPMENT IN PROGRAMS THAT EMPHASIZE LEADERSHIP AND SERVICE. D'YOUVILLE TEACHES STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY LEADING COMPASSIONATE, PRODUCTIVE, AND RESPONSIBLE LIVES. 0 0 100002733 26157686 90939382 D'YOUVILLE UNIVERSITY IS A PRIVATE UNIVERSITY IN BUFFALO, NEW YORK OFFERING UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS PRIMARILY IN HEALTH SCIENCES, LIBERAL ARTS AND BUSINESS. THE UNIVERSITY TEACHES ITS STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY BECOMING LEADERS IN THEIR ACADEMIC FIELDS OF STUDY. THE UNIVERSITY IS PRIMARILY FUNDED BY THE TUITION AND FEES CHARGED FOR PROGRAMS OFFERED FOR APPROXIMATELY 2,600 STUDENTS. 100002733 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 480 0 1 1155 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X NICHOLAS FIUME CHIEF FINANCIAL OFFICER 7168298000 320 PORTER AVENUE BUFFALO NY 14201 DR LORRIE CLEMO PRESIDENT 40.00 X X 427932 0 24655 DOLORES PREZYNA CHAIRPERSON 1.38 X X 0 0 0 BART MCGLOIN VICE CHAIRPERSON 1.38 X X 0 0 0 ABEER EDDIB SECRETARY 1.38 X X 0 0 0 ANDREW BELDEN BOARD MEMBER 0.30 X 0 0 0 ERROL DOUGLAS BOARD MEMBER 0.30 X 0 0 0 JOANNE HAEFNER BOARD MEMBER 0.30 X 0 0 0 SISTER JULIA LANIGAN BOARD MEMBER 0.30 X 0 0 0 JOYCE MARKIEWICZ BOARD MEMBER 0.30 X 0 0 0 CARL J MONTANTE BOARD MEMBER 0.30 X 0 0 0 ALYCIA REDLINSKI BOARD MEMBER 0.30 X 0 0 0 LOUIS REYNOLDS BOARD MEMBER 0.30 X 0 0 0 BLAIR SEVERN BOARD MEMBER 0.30 X 0 0 0 MATTHEW SHRIVER BOARD MEMBER 0.30 X 0 0 0 PATTI STEPHEN BOARD MEMBER 0.30 X 0 0 0 MONSIGNOR ROBERT ZAPFEL BOARD MEMBER 0.30 X 0 0 0 JOE COZZO PAST CHAIRPERSON 1.38 X X 0 0 0 NICHOLAS CAMPOSEO ASSOC DEAN CLINICAL MED EDUCATION 40.00 X 276982 0 40666 JOGGESHWAR DAS EXEC VP SENIOR ADVISOR TO PRES 40.00 X 241932 0 38236 SHAWN CANNON DEAN OF OSTEOPATHIC MEDICINE 40.00 X 299381 0 22379 RAJASHREE PANDIT ASSOC DEAN PRE CLINICAL MED EDUC 40.00 X 268218 0 7589 FEHMI DAMKACI INTERIM VP ACADEMIC AFFAIRS 40.00 X 200362 0 32625 1714807 0 166150 104 0 1 0 LECHASE CONSTRUCTION SERVICES LLC 205 INDIGO CREEK DRIVE ROCHESTER NY 14626 CONSTRUCTION MANAGEMENT SERVICES 7099000 SOUTHEAST SERVICE CORPORATION 2400 YORKMONT ROAD CHARLOTTE NC 28217 MAINTENANCE SERVICES 3738552 CHARTWELLS DINING SERVICES 2400 YORKMONT ROAD CHARLOTTE NC 28217 DINING SERVICES 1965885 FOLLETT HIGHER EDUCATION GROUP LLC 3 WESTBROOK CORPORATE CENTER WESTCHESTER IL 60154 COLLEGE STORE 1719542 ARRIC CORPORATION 5033 TRANSIT RD DEPEW NY 14043 ENVIRONMENTAL REMEDIATION 1658897 59 5581051 1269308 6850359 TUITION & FEES 611310 84287362 84287362 ROOM & BOARD 900099 6652020 6652020 90939382 3620719 3620719 60946 0 60946 60946 60946 8695967 12324196 -3628229 -3628229 -3628229 INSURANCE RECOVERY 524126 736737 736737 950904 -318616 1269520 1687641 99530818 90939382 -318616 2059693 X 21362914 21362914 4794772 4794772 452143 452143 30546181 28397681 1777989 370511 1527308 1419884 88899 18525 4211299 3851002 312551 47746 2336783 2172423 136016 28344 164157 164157 15548934 12826832 2569927 152175 1442109 1340176 78337 23596 1332637 1145297 73341 113999 4333150 4235881 97269 2013468 1760989 60812 191667 1246308 1174690 42758 28860 5116057 4121570 994487 6054849 5142775 912074 1410755 1266719 144036 STUDENT ACTIVITIES 2518996 1863427 655569 MINOR EQUIPMENT 133227 130699 2528 3429377 2995002 391954 42421 109975424 100002733 8954847 1017844 838309 6275037 930412 17601362 18894195 8130304 9010823 18930090 19678728 536240 949771 184472432 69291774 113046434 115180658 68540491 79907922 589077 589077 9312006 8609893 238454725 259096104 21297769 9656558 445541 1274226 35104388 34988432 10317321 52162703 5000000 15702465 14822674 87867484 112904593 X 122720442 117679273 27866799 28512238 150587241 146191511 238454725 259096104 X -10444606 5730260 318616 X X 0 1 X 1 1 1 X 15592888 18306146 5378776 7383334 6850358 53511502 15592888 18306146 5378776 7383334 6850358 53511502 53511502 6027000 2117500 3306871 3417192 3620719 18489282 72000784 397385777 0.74320 0.75180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25100 X 0 22307551 17345621 2457542 1867000 40243714 51712746 499099 6044117 35948411 22307551 53105072 188744 707411 2288481 51712746 59541581 199826 -4002647 2633688 53105072 41908495 183084 18964539 1514537 59541581 0.41800 0.43100 0.15100 0 0 2796188 2796188 135455742 39940707 95515035 393836 137844 255992 31937621 22237963 9699658 13889045 6975260 6913785 115180658 GOVERNMENT GRANTS REFUNDABLE 3639039 REFUNDABLE ADVANCES 1527185 LEASE LIABILITIES 9656450 14822674 79257851 5730260 5730260 73527591 164157 25839070 26003227 99530818 83653581 0 83653581 164157 26157686 26321843 109975424 PART III, LINE 4: THE UNIVERSITY OWNS ARTWORK WHICH IT DISPLAYS IN ITS LIBRARY TO FOSTER A CULTURAL AND DIVERSE EDUCATIONAL ENVIRONMENT. PART V, LINE 4: ENDOWED FUND EARNINGS ARE USED ACCORDING TO DONOR RESTRICTIONS WHICH SUPPORT THE UNIVERSITY MISSION OF PROVIDING HIGHER EDUCATION TO STUDENTS. MOST QUASI-ENDOWED FUND EARNINGS ARE USED TO SUPPORT ANNUAL OPERATIONS. MOST OF THE PERPETUAL ENDOWMENT EARNINGS ARE USED FOR SCHOLARSHIPS TO STUDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE 26,157,686. PASSTHROUGH FROM FORMS K-1 -318,616. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCE 26,157,686. SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP ALLOWANCE AND INVESTMENT MANAGEMENT FEES ARE NET AGAINST REVENUES IN THE AUDITED FINANCIAL STATEMENTS. IN THIS FORM 990 RETURN THEY ARE REPORTED AS EXPENDITURES. SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP ALLOWANCE AND INVESTMENT MANAGEMENT FEES ARE NET AGAINST REVENUES IN THE AUDITED FINANCIAL STATEMENTS. IN THIS FORM 990 RETURN THEY ARE REPORTED AS EXPENDITURES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 UNIVERSITY'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY 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. 0 0 0 0 0 0 0 0 0 0 INSTITUTIONALLY FUNDED TUITION SCHOLARSHIP CENTRAL AMERICA AND THE CARIBBEAN 4 76400 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION GRANT CENTRAL AMERICA AND THE CARIBBEAN 1 2500 OFFSET STUDENT TUITION BILL FMV INSTIUTIONALLY FUNDED TUITION WAIVER EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 6 184547 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION SCHOLARSHIP EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 10 139063 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION SCHOLARSHIP EUROPE (INCLUDING ICELAND & GREENLAND) 8 231117 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION WAIVER EUROPE (INCLUDING ICELAND & GREENLAND) 4 3895 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 3554 OFFSET STUDENT TUITION BILL FMV INSTUTITIONAL FUNDED TUITION WAIVER MIDDLE EAST AND NORTH AFRICA 3 12877 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION SCHOLARSHIP MIDDLE EAST AND NORTH AFRICA 3 52680 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION SCHOLARSHIP NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 137 1637752 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION WAIVER NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 167 1065543 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION GRANT NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 3 39674 OFFSET STUDENT TUITION BILL FMV INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 4 156390 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION WAIVER RUSSIA AND NEIGHBORING STATES 14 628790 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION GRANT RUSSIA AND NEIGHBORING STATES 1 2645 OFFSET STUDENT TUITION BILL FMV INSTITUTIONALLY FUNDED TUITION WAIVER SOUTH AMERICA 1 13280 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION SCHOLARSHIP SOUTH AMERICA 2 62300 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION WAIVER SOUTH ASIA 3 18941 OFFSET STUDENT TUITION BILL FMV INSITUTIONAL FUNDED TUITION SCHOLARSHIP SOUTH ASIA 1 14000 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION WAIVER SUB-SAHARAN AFRICA 7 45345 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION SCHOLARSHIP SUB-SAHARAN AFRICA 14 375817 OFFSET STUDENT TUITION BILL FMV INSTITUTIONAL FUNDED TUITION GRANT SUB-SAHARAN AFRICA 2 27662 OFFSET STUDENT TUITION BILL FMV 0 0 0 0 0 0 PART I, LINE 2: CONSISTENT WITH THE UNIVERSITY'S STUDENT FINANCIAL PROCESS, INTERNATIONAL STUDENTS APPLY FOR THE VARIOUS AID TYPES. ANY AID AWARDED IS ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. AID IS DISBURSED TO ELIGIBLE STUDENTS AS A PAYMENT ON THEIR STUDENT BILL. 1 FEDERALLY FUNDED TUITION GRANTS 171 1139694 NEW YORK STATE FUNDED TUITION GRANTS 65 587903 INSTITUTIONALLY FUNDED TUITION WAIVERS 540 3625494 INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS 1163 14506633 INSTITUTIONALLY FUNDED TUITION GRANTS 429 1503190 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 0 X X X X 0 0 0 0 0 0 0 0 0 DR LORRIE CLEMO PRESIDENT 385932 0 0 0 42000 0 24150 0 505 0 452587 0 0 0 SHAWN CANNON DEAN OF OSTEOPATHIC MEDICINE 299381 0 0 0 0 0 14875 0 7504 0 321760 0 0 0 NICHOLAS CAMPOSEO ASSOC DEAN CLINICAL MED EDUCATION 276982 0 0 0 0 0 19990 0 20676 0 317648 0 0 0 JOGGESHWAR DAS EXEC VP SENIOR ADVISOR TO PRES 241932 0 0 0 0 0 17480 0 20756 0 280168 0 0 0 RAJASHREE PANDIT ASSOC DEAN PRE CLINICAL MED EDUC 268218 0 0 0 0 0 0 0 7589 0 275807 0 0 0 FEHMI DAMKACI INTERIM VP ACADEMIC AFFAIRS 200362 0 0 0 0 0 11834 0 20791 0 232987 0 0 0 PART I, LINE 1A A REPRESENTATIVE FROM THE GREY NUNS WAS PROVIDED A RESIDENCE BY THE UNIVERSITY. A BUFFALO AND ERIE COUNTY INDUSTRIAL LAND DEVELOPMENT CORPORATION 222413596 11943KDZ2 2020-09-23 34370000 REFUNDING CERTAIN OUTSTANDING DEBT 0 0 0 A 35452256 2740130 31677915 837805 2021 1 0 1 1 A 0 0 0 0 1 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL MANAGEMENT TEAM OF THE UNIVERSITY PREPARES THE DATA FOR INPUT INTO THE 990. THEY REVIEW THE RETURN AFTER IT IS PREPARED BY THEIR INDEPENDENT AUDITORS. THEN IT IS FORWARDED TO THE AUDIT COMMITTEE OF THE UNIVERSITY WHO REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 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. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING ALL EMPLOYEES AND TRUSTEES. THE POLICY IS COMMUNICATED ANNUALLY TO ALL EMPLOYEES AND TRUSTEES. 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 OFFICERS AND DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES ITS 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 PRESIDENT'S OFFICE AND/OR BUSINESS OFFICE OF THE UNIVERSITY. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 12,826,832. MANAGEMENT AND GENERAL EXPENSES 2,569,927. FUNDRAISING EXPENSES 152,175. TOTAL EXPENSES 15,548,934. FORM 990, PART XI, LINE 9: PASSTHROUGH FROM FORMS K-1 318,616. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. 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