2011-01-13T08:23:27-06:00 2010-06-30 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174011 990 2009-07-01 111733439 ST JOSEPH'S COLLEGE STJO 7189405300 245 CLINTON AVENUE BROOKLYN NY 112053688 JOHN ROTH 7189405300 2010-01-04 true 2125990100 2009 2016-02-24 21:20:13Z SR ELIZABETH A HILL CSJ 245 CLINTON AVENUE BROOKLYN NY 112053688 107782128 false X WWW.SJCNY.EDU X 1916 NY PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. 28 28 1786 0 0 0 4564395 6798967 73216254 81403075 1638628 1354506 614884 370829 80034161 89927377 12689244 15479454 0 0 43626296 46240149 0 0 671539 21298079 21626240 77613619 83345843 2420542 6581534 85089500 93229915 10119763 10495428 74969737 82734487 ST. JOSEPH'S COLLEGE WAS FOUNDED IN 1916 IN BROOKLYN, NEW YORK AND EXISTS TODAY WITH ITS ORIGINAL CAMPUS IN BROOKLYN AND A BRANCH CAMPUS IN PATCHOGUE, NEW YORK. THE COLLEGE IS AN INDEPENDENT NOT-FOR-PROFIT INSTITUTION PROVIDING ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE MISSION OF ST. JOSEPH'S COLLEGE IS TO PROVIDE STRONG ACADEMIC AND VALUE-ORIENTED EDUCATION AT THE UNDERGRADUATE AND GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. THE COLLEGE PREPARES EACH STUDENT FOR A LIFE CHARACTERIZED BY INTEGRITY, INTELLECTUAL AND SPIRITUAL VALUES, SOCIAL RESPONSIBILITY, AND SERVICE - A LIFE THAT IS WORTHY OF THE COLLEGE'S MOTTO, ESSE NON VIDERI: "TO BE, NOT TO SEEM". false false 72826772 15479454 80118141 EDUCATIONAL INSTITUTION OF HIGHER LEARNING THAT PROVIDES ACADEMIC UNDERGRADUATE AND GRADUATE LEVEL PROGRAMS. THE COLLEGE PROVIDES STRONG ACADEMIC AND VALUE-ORIENTED PROGRAMS ROOTED IN A LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION AND ENHANCEMENT. OUR STRONG ACADEMIC PROGRAMS INCLUDE- - twenty-three undergraduate majors between the Schools of Arts and Sciences and Professional and Graduate Studies - an expanded graduate program that includes nine master's degrees - several certificate programs that can advance a career or be combined with a major - a student-faculty ratio of 15:1 -more than 500 dedicated faculty, who are available in a small-class environment 1189413 0 1263090 The Dillon Child Study Center offers toddler, preschool and kindergarten programs based on the child development approach to the education of young children. Located on St. Joseph's College campus in the Clinton Hill section of Brooklyn, Dillon, founded in 1934, is historically one of the first college preschools on the East coast. Licensed by the New York City Department of Health and registered with the New York State Department of Education, Dillon serves over one hundred children, with five classes for pre-kindergarten and kindergarten children and an inclusive class of both typically and atypically developing children. In a child-centered atmosphere, children learn through play and develop confidence, competence and dispositions for future learning. All teachers have obtained or are working toward Early Childhood certification and their Master's degrees. 32290 0 21844 The Clare Rose Playhouse serves as a major teaching facility for the College's Theater courses and a training ground for young actors. The Playhouse is the site of community theater productions of musicals, dramas, comedies, cabaret acts, musical performances, dance troupes and comedians. 74048475 true true false false false false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 171 0 true 1786 true false false false false false true true false false false 28 28 false false false false false false false true true false false true true true true true true true true false X JOHN C ROTH 7189405616 245 CLINTON AVENUE BROOKLYN NY 112053688 Jean Marie Amore 1.0 X 0 0 0 Mark B Anderson 1.0 X 0 0 0 Sheila Baird 1.0 X 0 0 0 John R Bransfield Jr 1.0 X 0 0 0 John Buran 1.0 X 0 0 0 Mary Butz 1.0 X 0 0 0 Christopher R Carroll Esq 1.0 X 0 0 0 John A Danzi 1.0 X 0 0 0 W Christian Drewes Esq 1.0 X X 0 0 0 Dr Mary Ellen Freeley 1.0 X 0 0 0 Stephen Hochberg Esq 1.0 X X 0 0 0 Elizabeth A Johnson CSJ 1.0 X 0 0 0 Daniel J Keane Esq 1.0 X 0 0 0 Dorothy Bloodgood Kennedy 1.0 X 0 0 0 Mary M Lai 1.0 X 0 0 0 Frank Lourenso 1.0 X 0 0 0 Dennis McCarthy 1.0 X 0 0 0 John Raymond McGann CSJ 1.0 X 0 0 0 William C McGarry 1.0 X 0 0 0 Kathleen McKinney CSJ 1.0 X 0 0 0 Peter M Meyer 1.0 X 0 0 0 Frances A Resheske 1.0 X 0 0 0 Erminia Rivera 1.0 X 0 0 0 Peter M Rodgers 1.0 X 0 0 0 Lisa Rose 1.0 X 0 0 0 William P Tucker Esq 1.0 X 0 0 0 N Hilton Rosen Esq 1.0 X 0 0 0 Maria F Stapleton CSJ 1.0 X 0 0 0 Elizabeth A Hill CSJ 40.0 X 46404 0 7576 Sr Loretta McGrann CSJ 40.0 X 46404 0 7576 Thomas G Travis 40.0 X X 216390 0 38916 John C Roth 40.0 X 216923 0 38383 Nancy Connors 40.0 X 168835 0 22500 Joseph Spadaro 40.0 X 186224 0 33014 Theresa LaRocca Meyer 40.0 X 158037 0 21682 Barbara Sands 40.0 X 147306 0 19568 Susan Hudec 40.0 X 141956 0 20099 Kevin Hutchinson 40.0 X 137276 0 27952 Georgia-Lynne Lamens 40.0 X 134431 0 33878 Mary Chance 40.0 X 134631 0 19514 1734817 0 290658 26 false true false KEATING and ASSOCIATES 49 ELIOT STREET NATICK MA 01760 ADVERTISING 2228990 J PETROCELLI 100 COMAC STREET RONKONKOMA NY 11779 CONSTRUCTION 670948 SIGNATURE CLEANING SERVICES INC 231 W 29TH STREET SUITE 402 NEW YORK NY 10001 CLEANING 618187 Allied Barton Security Services 32 Court Street BROOKLYN NY 11021 Security Services 382389 WILLIAM CHARLES PRINTING 7 FAIRCHILD COURT PLAINVIEW NY 11803 PRINTING 606643 37 205410 1548570 5044987 19183 6798967 TUITION AND FEES 812900 80118141 80118141 CHILD STUDY CENTER 812900 1263090 1263090 PERFORMANCE FEES 711130 21844 21844 81403075 868924 868924 0 0 136577 136577 136577 136577 18250682 17765100 485582 485582 485582 97110 205410 89651 7459 7459 0 0 VENDING COMMISSION 812900 174748 174748 PARKING & LIBRARY FINES 812900 39770 39770 MISCELLANEOUS 812900 12275 12275 226793 89927377 81403075 0 1725335 0 15479454 15479454 0 0 1777671 897715 775978 103978 0 35088747 31458856 3320965 308926 1940194 1664333 253505 22356 4622404 3884249 645890 92265 2811133 2478728 296969 35436 0 2217 1962 237 18 149200 132005 15962 1233 0 0 125819 111318 13461 1040 594532 561813 31321 1398 2038150 1847011 191139 2742548 2342384 376624 23540 1174282 630633 542989 660 0 2753273 2501557 233668 18048 842845 767413 74791 641 0 0 21842 19325 2337 180 0 3971352 3513660 424875 32817 904728 850023 50783 3922 SCHEDULED EVENTS 1354670 1158546 189603 6521 BUILDING CONTRACTED SERVICES 1164415 1030218 124575 9622 CONSULTING SERVICES 505461 278981 226383 97 PROFESSIONAL DEVELOPMENT 409434 345800 62871 763 DEPT GRANT EXPENSES 405303 405303 2466169 1687188 770903 8078 83345843 74048475 8625829 671539 631549 5205 4965737 7808772 2254785 2405365 3022532 3606829 935436 916467 951523 1086568 85610286 44916824 41993456 40693462 29440371 36069417 894111 637830 85089500 93229915 4307924 4536184 4460176 4681135 360838 293773 990825 984336 10119763 10495428 X 65019519 72948700 1478170 1095962 8472048 8689825 74969737 82734487 85089500 93229915 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36724856 6994777 1323591 45043224 49137796 1007154 -10851361 2713108 -144375 36724856 0.80710 0.19290 false false 6853990 6853990 57943674 33035595 24908079 20812622 11881229 8931393 40693462 0 REFUNDABLE GOV'T GRANTS 678889 BENEFICIAL INTEREST IN TRUSTS 305447 984336 89927377 83345843 6581534 1183216 1183216 7764750 77852247 1183216 965160 1377892 3526268 74325979 121944 15479454 15601398 89927377 70087497 965160 1377892 2343052 67744445 121944 15479454 15601398 83345843 INTENDED USE OF ENDOWMENT FUND SCHEDULE D, PART V, QUESTION 4 St. Joseph's College holds an endowment for the purpose of generating funds to support the College's educational mission. Endowment earnings are intended to be used to fund scholarships, facility upgrades, and educational programs. The College would prefer to leave the principal untouched. PROVISION FOR INCOME TAXES SCHEDULE D, PART X On July 1, 2009, the College adopted Accounting Standards Codification ("ASC") 740 "Income Taxes." ASC 740 requires that a tax position be recognied or decreognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the College's financial statements, as management believes that there are no uncertain tax positions within its financial statements. OTHER REVENUE ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS: $1,377,892 OTHER REVENUE ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE: $15,479,454 OTHER EXPENSES ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XIII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS: $1,377,892 OTHER EXPENSES ON RETURN BUT NOT ON BOOKS SCHEDULE D, PART XIII, LINE 4B SCHOLARSHIP EXPENSE: $15,479,454 true true true The College makes certain to publicize its nondiscriminatory policy in as many publications as possible, including, but not limited to, its cOLLEGE CATALOGUE, BULLETINS & BROCHURES, NEWSPAPER ADS, and in other public communications. true true true true false false false false false false false false true false THE COLLEGE ADMINISTERS STUDENT FINANCIAL AID THROUGH GOVERNMENT FUNDED PROGRAMS SUCH AS THE PERKINS PROGRAM AND PELL GRANTS. true DINNER DANCE 198360 139710 58650 24141 32021 GOLF OUTING 104160 65700 38460 21620 11869 0 302520 205410 97110 45761 43890 89651 7459 true STUDENT AID/SCHOLARSHIPS 2970 15479454 DESCRIPTION FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES SCHEDULE I, PART I, QUESTION 2 The College provides scholarships to students matriculating at the College. Certain criteria are established that each student is required to meet to retain their scholarship. The College does not need to monitor the use of scholarship funds as those amounts are directly spent to defray the cost of tuition. There is no opportunity for the funds to be directed to another purpose. Form 990 Schedule J, Part I, Line 7 The College does not routinely provide bonuses to any officers, directors and or key employees of the organization. Two of the top five highest paid employees received minimal bonuses (under $2,000) based on outstanding performance during the year. Neither employee had any input into the bonus being provided. X X false false false false false false false true false Thomas G Travis 194306 0 0 0 22084 0 17333 0 21583 0 255306 0 0 0 John C Roth 193401 0 0 0 23522 0 17333 0 21050 0 255306 0 0 0 Nancy Connors 150013 0 0 0 18822 0 13734 0 8766 0 191335 0 0 0 Joseph Spadaro 165080 0 0 0 21144 0 15309 0 17705 0 219238 0 0 0 Theresa LaRocca Meyer 149099 0 0 0 8938 0 12726 0 8956 0 179719 0 0 0 Barbara Sands 147306 0 0 0 0 0 11335 0 8233 0 166874 0 0 0 Susan Hudec 117706 0 0 0 24250 0 11333 0 8766 0 162055 0 0 0 Kevin Hutchinson 119776 0 1000 0 16500 0 11348 0 16604 0 165228 0 0 0 Georgia-Lynne Lamens 122380 0 0 0 12051 0 11293 0 22585 0 168309 0 0 0 Mary Chance 110881 0 1750 0 22000 0 10381 0 9133 0 154145 0 0 0 Form 990, Schedule J, Part I, Line 7 The College does not ordinarily provide non-fixed payments, or bonuses to its officers and/or employees. Minor performance bonuses were awarded in the year ending June 30, 2010 to reward certain employees who exceeded expectations. These bonuses have been reported in Schedule J, Part II for two individuals. FORM 990, PART VI, LINE 11 The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. A copy of the draft Form 990 was circulated to the full Board of Trustees for discussion and comment. Each Board Member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the Internal Revenue Service. FORM 990, PART VI, LINE 12C Each officer, director, trustee and key employee of the College is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the College. The College monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. FORM 990, PART VI, LINE 15A & 15B The College undertakes a thorough process to ensure that the executive compensation it pays to its top management official and all of its officers and key employees is reasonable given the market in which the College operates. In relevant part, the Board of Directors has established a Compensation Committee of independent persons that have no personal interest in the proposed compensation agreement. The Compensation committee compares data from other institutions to ensure that the College compensates its executives commensurate with the market. FORM 990, PART VI, LINE 19 The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.