2012-03-07T16:43:59-07:00 2011-05-31 Drescher & Malecki LLP 3083 William Street Suite 5 Cheektowaga NY 14227 990 2010-06-01 160743989 D'Youville College DYOU 7168297636 320 Porter Ave Buffalo NY 14201 Edward A Johnson 7168297636 2012-03-08 1 Wayne Drescher 7165652299 2012-03-06 2010 2016-02-24 21:20:13Z Sister Denise Roche 320 Porter Avenue Buffalo NY 14201 81172392 0 X WWW.DYC.EDU X 1908 NY AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS 23 22 1485 25 0 0 4700185 4461890 52791864 61438413 821121 198457 1586017 1733933 59899187 67832693 13859206 15044114 0 0 25187019 28014141 0 0 891510 16482126 19801900 55528351 62860155 4370836 4972538 139455070 146156928 52482446 49845217 86972624 96311711 An independent coeducational institutional offering undergraduate and graduate degree programs 0 0 53840851 15044114 61438413 Higher Education: Instruction and student services provided to graduate and undergraduate students. D'Youville College is an independent, urban, 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. (approximately 3,000 students). 0 0 0 53840851 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 115 0 1 1485 1 0 1 CA 0 0 0 1 1 0 0 0 0 X 23 22 0 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 Kathleen Lawley Best 1.38 X 0 0 0 Victoria Saxon 1.38 X 0 0 0 Ted Avramov 0.3 X 0 0 0 William Boden MD 0.30 X 0 0 0 Hon Stephen Brereton 0.3 X 0 0 0 Andrew Cappuccino MD 0.3 X 0 0 0 K David Crone 0.3 X 0 0 0 Melinda Disare 0.3 X 0 0 0 Sister Patricia Geary 0.3 X 0 0 0 Cheryl Howe 0.3 X 0 0 0 Katherine Juhasz 0.3 X 0 0 0 Sister Mary Karen Kelly 0.3 X 0 0 0 Cheryl Klass 0.3 X 0 0 0 Kevin B Klotzbach 0.3 X 0 0 0 Brenda McDuffie 0.3 X 0 0 0 Carl Montante Sr 0.3 X 0 0 0 Jamel C Perkins 0.3 X 0 0 0 Wayne Redekop 1.3 X 0 0 0 Samuel Savarino 0.3 X 0 0 0 George Schlemmer 0.3 X 0 0 0 Michelle D Swygert 1.3 X 0 0 0 Sister Denise A Roche 40 X 0 0 0 John Pecchia 40 X 107427 0 11847 Dr Gary Stoehr 40 X 182453 0 18785 John Taylor 40 X 152382 0 12888 David Gettman 40 X 129579 0 25209 Robert Drobitch 40 X 127378 0 26912 Kusnood Haq 40 X 123592 0 23742 822811 0 119383 25 0 1 0 Personal Touch Food Service Inc 464 Franklin St Buffalo NY 14202 Food Service 1040700 Industrial Power & Lighting 701 Seneca St Suite 500 Buffalo NY 14210 Electrical Contractors 779521 Contract Specialists Inc 255 Great Arrow Plaza Buffalo NY 14207 Cleaning contractor 742819 US Security Associates Inc PO Box 931703 Atlant GA 31193 Security services 648858 Grey Nuns of the Sacred Heart 1750 Quarry Road Yardley PA 19067 Personnel services 369077 27 0 0 119219 0 3282656 1060015 0 4461890 Tuition and fees 611310 58551872 58551872 0 0 Room and board 611710 2795711 2795711 0 0 Book sales 611710 90830 0 0 90830 0 0 0 0 61438413 767024 767024 0 0 0 0 0 0 0 0 0 0 813013 0 0 0 813013 0 813013 0 0 813013 12771132 0 13339699 0 -568567 0 -568567 -568567 0 0 0 119219 0 0 0 0 Theatre 711110 485192 485192 0 0 Recovery of Costs 900099 307869 307869 0 0 Parking 812930 85730 0 0 85730 42129 42129 0 0 920920 67832693 62381230 0 989573 15044114 15044114 339864 0 339864 0 22488600 19813827 2215975 458798 1085563 937826 119071 28666 2491688 2021147 398169 72372 1608426 1407698 169557 31171 0 0 0 0 73086 0 73086 0 136414 0 136414 0 82418 0 82418 0 4918620 2825362 1986443 106815 1727902 1675154 52748 0 1708630 1258638 303647 146345 398676 398676 0 0 1222430 1011709 210721 0 526060 473351 43452 9257 241239 166619 50042 24578 1155651 1001074 154577 0 2937609 2405361 532248 0 449947 409940 40007 0 Non capital equipment 944475 941765 2255 455 Bad debt 720879 0 720879 0 Repairs and refurbishing 606106 485151 120955 0 1951758 1563439 375266 13053 62860155 53840851 8127794 891510 1800 2325 10765746 14202839 634256 937766 4116676 3597115 5166333 5087816 0 1050907 715756 98274775 25083533 73253645 73191242 39639362 47240933 0 4826345 1181136 139455070 146156928 3833202 2299675 5888265 5929683 39469535 38419535 3291444 3196324 52482446 49845217 X 74738109 82375539 4417570 5730575 7816945 8205597 86972624 96311711 139455070 146156928 X 4972538 4366549 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23563761 1389834 4222838 0 0 0 29176433 19288532 1719567 2555662 0 0 0 23563761 24931283 880500 -6523251 0 0 0 19288532 0.601 0.282 0.117 0 0 0 1945793 1945793 0 75196522 11865395 63331127 0 0 0 0 0 12958628 10033310 2925318 0 8173832 3184828 4989004 73191242 0 Student deposits 450954 Obligations under capital lease 30501 U.S Government grants refundable 2714869 3196324 67832693 62860155 4972538 4366549 0 0 0 0 4366549 9339087 57170462 4366549 0 0 26704 4393253 52777209 0 15055484 15055484 67832693 47831375 0 0 0 26704 26704 47804671 0 15055484 15055484 62860155 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are used for donor specified purposes that support the College's mission of providing higher education education to students. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d For financial reporting purposes fundraising expenses are not netted against fundraising revenues. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b For financial reporting purposes investment fees and scholarip allowances are netted against revenues. For tax purposes they are reported as expenses. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Fundraising expenses were netted against fundraising revenues for tax purposes. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Form financial reporting purposes scholarship allowances and investment fees are netted against revenues, but not for tax reporting purposes. 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 panphlets, catalogs, brochures, newspaper advertisements, and on our website. SchE_P01_S00_L06 Schedule E, Part I, Line 6 The Institution receives financial assistance from Federal, New York State, Erie County and the City of Buffalo governmental agencies. All governmental funding is used for the Institution's exempt purposes. Health Awards Dinner 76758 0 76758 0 1769 0 12378 0 1678 Presidential Scholar 69167 0 69167 0 310 0 2872 350 7349 0 145925 0 145925 0 2079 0 15250 350 9027 26706 119219 1 Federally funded tuition grants 163 262114 0 Federally funded tuition scholarships 26 245541 0 Institutionally funded tuition grants 962 2165678 0 New York State funded tuition grants 72 38806 0 Institutionally funded tuitition scholarships 1491 6435099 0 Institutionally funded tuition waivers 1479 5896876 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Students receiving scholarships, grants, or other assistance are evaluated on the bases of academic acheivement, 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 5443 0 5443 0 0 0 Dr Gary Stoehr 160637 0 0 0 21816 0 12726 0 6059 0 201238 0 0 John Taylor 130392 0 0 0 22000 0 6624 0 6264 0 165280 0 0 0 David Gettman 123014 0 0 0 6565 0 9191 0 16018 0 154788 0 0 0 Robert Drobitch 120813 0 0 0 6565 0 9191 0 17721 0 154290 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Only Sister Denise Roche receives housing. SchJ_P02_S00_L00 Schedule J, Part II 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. Dormitory Authority State of New York 6499036A4 2008-12-03 26710000 finance the construction of the 2008 project, to refund and defease 0 0 0 435000 0 26710000 459185 0 0 644833 0 0 18485243 0 0 2010 0 0 1 1 0 0 0 0 1 0 0 0 1 0 1 1 KeyBank 5 0 1 0 0 1 Samuel J Savarino Trustee of D'Youville 211006 Construction management 0 George Schlemmer Trustee of D'Youville 779521 Electrical contracting 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a A copy of the return is given to the Finance Committee of the Board of Trustees to review and comment. After their review and approval a copy of the return is then 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 retrun with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The College has a written Conflict of Interest policy convering 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, comparablilty data, and contemporaneous substantiation of the deliberaion and decision. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Yes, the organization makes its governing documents, conflict of interst policy, and the financial statements available to the public. The bylaws, conflict of interest policy, and financial statements are available in the Colllege's Library. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net unrealized gains on investments.