2011-02-18T10:17:45-07:00 2010-05-31 Drescher & Malecki LLP 3083 William Street Suite 5 Cheektowaga NY 14227 990 2009-06-01 160743989 D'Youville College DYOU 7168297636 320 Porter Ave Buffalo NY 14201 Sister Denise A Roche 7168297673 2011-02-25 1 Wayne Drescher 7165652299 2010-12-11 2009 2016-02-24 21:20:13Z Sister Denise A Roche 320 Porter Ave Buffalo NY 14201 67993790 0 X WWW.DYC.EDU X 1908 NY AN INDEPENDENT COEDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS 20 19 1407 25 0 0 4765679 4700185 49864444 52791864 -213554 821121 1634243 1586017 56050812 59899187 12898570 13859206 0 0 24089819 25187019 0 0 898557 17145191 16482126 54133580 55528351 1917232 4370836 132499861 139455070 51909998 52482446 80589863 86972624 An independent coeducational institutional offering undergraduate and graduate degree programs 0 0 46470808 13859206 52791864 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. (3,000 Students) 0 0 0 46470808 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 114 0 1 1407 1 0 1 CA 0 0 0 1 1 0 0 0 1 1 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 X Laurie Hall 7168297640 320 Porter Ave Buffalo NY 14201 Vincent J Mancuso 1.38 X 0 0 0 Andrew Dorn Jr 1.38 X 0 0 0 Victoria Saxon 1.38 X 0 0 0 Ted Avramov 0.3 X 0 0 0 Kathleen Lawley Best 0.3 X 0 0 0 Hon Stephen Brereton 0.3 X 0 0 0 William Boden MD 0.3 X 0 0 0 David Crone 0.3 X 0 0 0 Sr Patricia Geary 0.3 X 0 0 0 Katherine Juhasz 0.3 X 0 0 0 Cheryl Klass 0.3 X 0 0 0 Kevin B Klotzbach 0.3 X 0 0 0 Andrew Cappuccino MD 0.3 X 0 0 0 Sr Jean M Liston GNSH 0.3 X 0 0 0 Gerard T Mazurkiewicz 0.3 X 0 0 0 Cheryl Howe 0.3 X 0 0 0 Samuel Savarino 0.3 X 0 0 0 Melinda Disare Esq 0.3 X 0 0 0 Brenda McDuffie 0.3 X 0 0 0 Carl J Montante 0.3 X 0 0 0 Wayne Redekop 0.3 X 0 0 0 Sr Denise A Roche 40 X 185000 0 43429 John Pecchia 40 X 122005 0 15325 Dr Kushnood Haq 40 X 141628 0 23577 Dr Gary Stoehr 40 X 179758 0 18210 Robert Drobitch 40 X 127183 0 23182 David Gettman 40 X 127183 0 23182 Robert Murphy 40 X 126579 0 9389 Robert Leopold 40 X 122484 0 13722 1131820 0 170016 13 0 1 0 John W Danforth Company Inc 300 Colvin Woods Parkway Tonawanda NY 14150 HVAC/Plumbing Contractor 2347667 Amthor Steel 1717 Gaskell Ave Erie PA 16503 Steel Construction contractors 1616943 Industrial Power & Lighting 701 Seneca St Suite 500 Buffalo NY 14210 Electrical Contractors 1512914 Architectural Precast 3369 Paxtonville Road Middleburg PA 17842 Building Contractor 1192500 Personal Touch Food Service Inc 464 Franklin St Buffalo NY 14202 Food Service 892869 22 0 0 89506 0 2501971 2108708 0 4700185 Tuition and fees 900099 50401940 50401940 0 0 Room and board 900099 2300028 2300028 0 0 Book Sales 900099 89896 0 0 89896 0 0 0 0 52791864 830974 830974 0 0 0 0 0 0 0 0 0 0 796824 0 0 0 796824 0 796824 0 0 796824 8084750 0 8094603 0 -9853 0 -9853 -9853 0 0 0 89506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Recovery of costs 900099 191657 191657 0 0 Theatre 611310 494989 494989 0 0 Parking 812930 74546 0 0 74546 28001 28001 0 0 789193 59899187 54237736 0 961266 0 0 13859206 13859206 0 0 0 0 301401 0 301401 0 0 0 0 0 20105075 17501125 2184167 419783 967183 815868 121087 30228 2342996 1780605 479842 82549 1470364 1338836 99415 32113 0 0 0 0 89150 0 89150 0 98437 0 98437 0 0 0 0 0 0 0 70319 0 70319 0 4466007 2535071 1780692 150244 1599866 1561249 38617 0 1587857 1106013 337128 144716 295253 295253 0 0 0 0 0 0 1077084 898666 178418 0 538576 490301 38278 9997 0 0 0 0 148063 89137 45852 13074 1474899 637414 837485 0 0 0 0 0 1684919 1424596 260323 0 448562 285812 162750 0 Property Development 177815 0 177815 0 Student Services 193561 193561 0 0 Equipment 500681 486148 14533 0 Bad debts 486224 0 486224 0 Repair/Refurbishing 238215 209501 28714 0 1306638 962446 328339 15853 55528351 46470808 8158986 898557 3350 1800 7463070 10765746 941729 634256 3067946 4116676 4773301 5166333 890205 1050907 95399569 22145924 61083105 73253645 36245595 39639362 0 0 0 18031560 4826345 132499861 139455070 4772387 3833202 4009513 5888265 40058535 39469535 3069563 3291444 51909998 52482446 X 70556607 74738109 3461604 4417570 6571652 7816945 80589863 86972624 132499861 139455070 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19288532 1631567 2555663 0 0 0 23475762 24931283 880500 -6523251 0 0 0 19288532 0.543 0.457 0 0 0 0 1940793 1940793 0 53418077 10766618 42651459 0 0 0 0 0 11215742 8481569 2734173 0 28824957 2897737 25927220 73253645 Interest Receivable 59938 Accounts Receivable-Miscellaneous 59129 Reserve Funds for building construction 4707278 4826345 0 Student Deposits 531331 Obligations under Capital Lease 51402 U.S. Government grants refundable 2708711 3291444 59899187 55528351 4370836 2011925 0 0 0 0 2011925 6382761 48985388 2011925 0 0 16355 2028280 46957108 0 12942079 12942079 59899187 42602627 0 0 0 16355 16355 42586272 0 12942079 12942079 55528351 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are used for whatever the donor specifies which help support the College's mission of providing higher education to students. SchD_P10_S00_L00 Schedule D, Part X N/A SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Fund-raising expenditures are netted against Fund-raising revenues. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Scholarship Allowance and investment fees of which were netted against the revenues however, per the return, they are required to be broken out separately. SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Fund-raising expenditures are netted against fund-raising revenues. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Scholarship allowance and investment fees of which were netted against the revenues however, per the return, they are required to be broken out separately 1 1 1 The policy is published in printed pamphlets, catalogs, brochures, and newspaper advertisements. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 The institution 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 purposes. 1 Health Awards Dinner 105861 0 105861 0 1158 0 12268 0 2929 0 0 105861 0 105861 0 1158 0 12268 0 2929 16355 89506 1 Federally Funded Tuition Grant 247 364545 0 Federally Funded Tuition Scholarship 67 189211 0 Institutionally Funded Tuition Grant 826 1761029 0 New York State funded Tuition Grant 68 36821 0 Institutionally Funded Tuition Scholarships 1367 5584299 0 Tuition Waivers 1583 5923301 0 SchI_P01_S00_L02 Schedule I, 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 1 X X X 0 0 0 0 0 0 0 0 0 Sr Denise A Roche 175750 0 0 0 9250 0 12950 0 30479 0 228429 0 0 0 Dr Gary Stoehr 157484 0 0 0 22274 0 12600 0 5610 0 197968 0 0 0 Dr Kushnood Haq 131592 0 0 0 10036 0 8911 0 14666 0 165205 0 0 0 Robert Drobitch 120683 0 0 0 6500 0 9100 0 14082 0 150365 0 0 0 David Gettman 120683 0 0 0 6500 0 9100 0 14082 0 150365 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Sister Denise A.Roche, only, receives housing. SchJ_P02_S00_L00 Schedule J, Part II Note that Sister Denise A. Roche does not receive a W-2. Her entire salary is payable 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 the ECIDA Revenue Bonds 0 0 26710000 399170 0 4707252 2486 0 13159374 2010 0 0 1 1 0 0 0 0 1 0 0 0 1 0 1 1 Keybank 5 0 0 1 Samuel J Savarino Trustee of D'youville/President-CEO of Savarino Companies 481230 Construction Management 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 A copy of the return is given (emailed) 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/concerns are addressed prior to the filing of the return with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The college has a written Confilict of Interest policy covering 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 Determinig 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. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Yes, the organization makes its governing documents, conflict of interest policy, and its financial statements available to the public. The bylaws, conflict of interest, and financial statements are available in the College's library.