2015-04-10T14:30:38-07:00 2014-05-31 990 2013-06-01 160743989 D'YOUVILLE COLLEGE DYOU 7168297636 320 PORTER AVE BUFFALO NY 14201 JOHN GARFOOT VP FINANCE/TREASURER 7168297620 2015-04-10 2013 2016-02-25 16:41:14Z JOHN GARFOOT 320 PORTER AVE BUFFALO NY 14201 98789418 0 X WWW.DYC.EDU X 1908 NY AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS 25 24 1694 24 0 0 4313797 8064594 67768887 68977838 2203990 3613766 1907241 1439208 76193915 82095406 16353551 15963803 0 33612609 35841838 0 0 1054470 21086853 21428503 71053013 73234144 5140902 8861262 155748095 165842791 46706295 46349081 109041800 119493710 AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. 0 0 61697835 15963803 68977838 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 & fees charged for programs offered for approximately 3,100 students. 0 0 0 61697835 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 0 0 0 0 0 0 0 0 1 248 0 1 1694 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X Laurie A Hall 7168297640 320 PORTER AVE BUFFALO NY 14201 Wayne Redekop Chairperson 1.38 0 X X 0 0 0 John Amershadian Vice Chairperson 1.38 0 X X 0 0 0 Kathleen Lawley Best Secretary 1.38 0 X X 0 0 0 Ted Avramov Board Member 0.3 0 X 0 0 0 K David Crone Board Member 0.3 X 0 0 0 Jodene Vrana Cunningham Board Member 0.3 X 0 0 0 Melinda Disare Board Member 0.3 X 0 0 0 Andrew Dorn Board Member 0.3 X 0 0 0 Gil Farkash MD Board Member 0.3 X 0 0 0 Sister Patricia Geary Board Member 0.3 X 0 0 0 Katherine Juhasz Board Member 0.3 X 0 0 0 Timothy Kane Board Member 0.3 X 0 0 0 Sister Mary Karen Kelly Board Member 0.3 X 0 0 0 Kevin Klotzbach Board Member 0.3 X 0 0 0 Jody Lomeo Board Member 0.3 X 0 0 0 Brenda McDuffie Board Member 0.3 X 0 0 0 Dale McKim III Board Member 0.3 X 0 0 0 Carl Montante Sr Board Member 0.3 X 0 0 0 Jamel Perkins Board Member 0.3 X 0 0 0 Gary Quenneville Board Member 0.3 X 0 0 0 Barbara Lee Rhee Board Member 0.3 X 0 0 0 Samuel Savarino Board Member 0.3 X 0 0 0 George Schlemmer Board Member 0.3 X 0 0 0 Charles Urlaub Board Member 0.3 X 0 0 0 Sister Denise A Roche President-see note on Schedule J 40 X X 0 0 0 Edward Johnson Vice President for Finance/Treasurer 40 X 132396 0 11892 Dr Anthony Billittier Dean, School of Health Professions 40 X 187428 0 33861 Dr Gary Stoehr Dean, School of Pharmacy 40 X 195562 0 21301 Dr Arup Sen Vice President for Academic Affairs 40 X 175658 0 19257 Dr Robert Leopold Department Chair, Pharmacy 40 X 144857 0 30409 Dr Robert Drobitch Department Chair, Pharmacy 40 X 138353 0 30409 974254 0 147129 38 0 1 0 Uniland Construction Suite 500 100 Corporate parkway Amherst NY 142261295 construction services 1357676 Personal Touch Food Service Inc 120 W Tupper St Buffalo NY 14201 Food services 1186742 Savarino Companies LLC Suite 104 95 Perry St Buffalo NY 14203 Construction Services 1016370 US Security Associates PO BOX 931703 ATLANTA GA 31193 SECURITY SERVICES 929189 ABM JANITORIAL SERVICES NEAST INC PO BOX 1534 NEW YORK NY 100081534 JANITORIAL SERVICES 661683 31 0 0 10660 0 2781089 5272845 0 8064594 TUITION & FEES 900099 65975711 65975711 0 0 ROOM & BOARD 900099 2924241 2924241 0 0 BOOK SALES 900099 77886 0 0 77886 0 0 0 0 68977838 1649316 1649316 0 0 0 0 0 0 0 0 0 0 405199 0 0 0 405199 0 405199 405199 0 0 18649312 0 16684862 0 1964450 0 1964450 1964450 0 0 72067 10660 9150 62917 0 62917 0 0 0 0 0 0 RECOVERY OF COSTS 900099 340665 340665 0 0 PARKING 812930 88413 88413 0 0 THEATRE 611310 476905 476905 0 0 65109 65109 0 0 971092 82095406 73890009 0 140803 0 0 15963803 15963803 0 0 0 0 384491 0 384491 0 0 0 0 0 28141002 24939797 2679974 521231 1392638 1232232 134344 26062 3883922 3472823 339378 71721 2039785 1804642 197406 37737 0 0 0 0 175055 0 175055 0 77078 77078 0 0 95246 95246 6683643 3420159 3046020 217464 1377337 1377337 2209239 1367850 713047 128342 259829 184455 75374 0 0 0 1051266 850340 200926 597059 511114 82812 3133 0 0 0 0 248386 124059 91523 32804 877966 629750 248216 0 0 0 0 2567527 2066621 500906 635020 396836 238184 EQUIPMENT 870949 605941 265008 REPAIRS/REFURBISHING 445551 364383 81168 BAD DEBTS 398511 0 398511 2858841 2385693 457172 15976 73234144 61697835 10481839 1054470 7092 7092 7101542 4556470 2344134 3901818 3729129 3751673 5051078 4867108 1117360 1187133 104385577 27814912 73386251 76570665 62586739 70495092 424770 505740 155748095 165842791 3493946 5355595 6185012 5704508 33349500 31909000 3677837 3379978 46706295 46349081 X 91510256 97394233 8018083 12403089 9513461 9696388 109041800 119493710 155748095 165842791 8861262 1590648 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25100 0 0 X 0 34664459 298005 4563031 0 876395 0 38649100 29122828 1002786 5112284 0 573439 0 34664459 29176433 1390913 -939809 0 504709 0 29122828 23563761 1389834 4670309 0 447471 0 29176433 19288532 1719567 2555662 0 0 0 23563761 0.534 0.251 0.215 0 0 0 4207087 4207087 0 76983820 15205455 61778365 0 143697 65115 78582 0 10705864 8252160 2453704 0 12345109 4292182 8052927 76570665 0 GOVERNMENT GRANTS REFUNDABLE 2943716 INTEREST RATE SWAP LIABILITY 109121 STUDENT DEPOSITS 327141 3379978 67688376 1590648 0 0 9149 1599797 66088579 0 16006827 16006827 82095406 57236466 0 0 0 9149 9149 57227317 0 16006827 16006827 73234144 Schedule D, Part III, Line 4 The college received artwork which it displays in its Library to foster a cultural and diverse educational environment. 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. Schedule D, Part XI, Line 2d Fundraising expenditures are netted against fundraising revenues for this return. Schedule D, Part XI, Line 4b Scholarship allowances and investment management fees are net against revenues in the audited financial statement. In this Form 990 return those items are broken out separately as expenditures. Schedule D, Part XII, Line 2d Fundraising expenditures are netted against revenues for this return. 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 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. 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) 0 156 Program Services Student Teacher mentors 142935 0 156 142935 0 0 0 0 0 0 PRESIDENTIAL SCHOLARSHIP DINNER 82727 10660 72067 0 0 0 0 0 9150 0 0 82727 10660 72067 0 0 0 0 0 9150 9150 62917 1 FEDERALLY FUNDED TUITION GRANTS 45 119661 0 FEDERALLY FUNDED TUITION SCHOLARSHIPS 4 20000 0 NEW YORK STATE FUNDED TUITION GRANTS 66 52222 0 INSTITUTIONALLY FUNDED TUITION WAIVERS 1250 5654426 0 INSTITUTIONALLY FUNDED TUITION SCHOLARSHIPS 1666 8226026 0 INSTITUTIONALLY FUNDED TUITION GRANTS 778 1891468 0 Schedule I, Part I, Line 2 Schedule I, Part 1, 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 X 0 0 0 0 0 0 0 0 0 Sister Denise A Roche President-see note on Schedule J 0 0 0 0 0 0 0 0 7260 0 7260 0 0 0 Dr Anthony Billittier Dean, School of Health Professions 177890 0 0 0 9538 0 13352 0 20509 0 221289 0 0 0 Dr Gary Stoehr Dean, School of Pharmacy 172562 0 0 0 23000 0 13687 0 7614 0 216863 0 0 0 Dr Arup Sen Vice President for Academic Affairs 152658 0 0 0 23000 0 11643 0 7614 0 194915 0 0 0 Dr Robert Leopold Department Chair, Pharmacy 137785 0 0 0 7072 0 9900 0 20509 0 175266 0 0 0 Dr Robert Drobitch Department Chair, Pharmacy 131281 0 0 0 7072 0 9900 0 20509 0 168762 0 0 0 Schedule J, Part I, Line 1a Sister Denise Roche is provided a residence by the College. Note that Sister Denise 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 and consolidate two older debt issuances 0 0 0 A 505000 0 25410000 559739 0 0 0 0 0 0 0 0 2010 0 0 1 1 B 935500 0 9355000 10890 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 79856 electrical/IT installation&repair services 0 Carl J Montante Trustee 1357676 New building construction services 0 Samuel Savarino Trustee 1016370 Athletic field construction services 0 X 3 999846 market value 0 1 0 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. Form 990, Part VI, Section B, Line 12c The college 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 persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, Line 19 Yes, the organization 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 College's library.