ST FRANCIS COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS COLLEGE (EIN 11-1635105)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349303033
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T10:42:47-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111635105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 7184895364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 LIVINGSTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK SANDERS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7184895364 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM CECERE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 LIVINGSTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,164,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ST. FRANCIS COLLEGE IS AN INDEPENDENT, COEDUCATIONAL INSTITUTION (SEE SCHEDULE O) OF HIGHER EDUCATION CHARTERED BY AN ACT OF THE REGENTS OF THE UNIVERSITY OF THE STATE OF NY ON APRIL 10, 1957. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 522 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,479,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,096,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,140,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,034,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,300,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $928,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,954,784 | PYOtherRevenueAmt |
| CY Other Revenue | $925,153 | CYOtherRevenueAmt |
| PY Total Revenue | $77,874,815 | PYTotalRevenueAmt |
| CY Total Revenue | $76,984,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,995,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,124,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,017,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,802,235 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,571,896 | PYOtherExpensesAmt |
| CY Other Expenses | $54,411,971 | CYOtherExpensesAmt |
| PY Total Expenses | $97,584,782 | PYTotalExpensesAmt |
| CY Total Expenses | $107,338,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,709,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,354,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $368,999,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $338,057,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,747,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,202,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,251,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,854,846 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ST. FRANCIS COLLEGE IS AN INDEPENDENT, COEDUCATIONAL INSTITUTION OF HIGHER EDUCATION CHARTERED BY AN ACT OF THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK ON APRIL 10, 1957. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $73,737,773 | ExpenseAmt |
| Grant | $24,124,671 | GrantAmt |
| Revenue | $71,034,087 | RevenueAmt |
| Desc | INSTRUCTIONAL - THE COLLEGE PROVIDES DIRECT SERVICES THROUGH ITS FACULTY TO APPROXIMATELY 1,700 FULL AND PART TIME STUDENTS LEADING PRIMARILY TO BACCALAUREATE AND ASSOCIATE DEGREES AND APPROXIMATELY 2,850 STUDENTS LEADING TO GRADUATE DEGREES.STUDENT AID AND OTHER - FUNDING FOR SCHOLARSHIPS, GRANTS, AND OTHER FINANCIAL AID. THE COLLEGE AWARDS FEDERAL AND STATE GRANTS AND/OR LOANS BASED UPON FINANCIAL NEED. COLLEGE FUNDED INSTITUTIONAL AND ENDOWED GRANTS/SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC MERIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - PROVIDES FUNDING FOR SUPPORT SERVICES TO THE INSTRUCTIONAL DEPARTMENTS, ACADEMIC ENHANCEMENT AND STUDENT ORIENTATION SERVICES, HONORS PROGRAMS, AND THE LIBRARY. STUDENT SERVICES - PROVIDES FUNDING FOR THE OFFICES OF ADMISSIONS, REGISTRAR, AND OTHER STUDENT RELATED SUPPORT SERVICES AND ACTIVITIES TO ENSURE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND DEVELOPMENT OUTSIDE THE FORMAL INSTRUCTIONAL PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,737,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 522 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON EASTWOOD CONTROLLER | PersonNm |
| Phone | 7184895364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 LIVINGSTON STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY CECERE | |||||||||
| PRESIDENT | 45.00 | 0.00 | Yes (X) | Yes (X) | $485,940 | $0 | $20,832 | ||
| DENIS SALAMONE | |||||||||
| TRUSTEE - CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KOSTER | |||||||||
| TRUSTEE - VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HELEN GAUDETTE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD CONSTANTINO | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| J CHRISTOPHER MANGAN | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DUGAN | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY RICE | |||||||||
| TRUSTEE - SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARKELL COX | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MACINTYRE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BROTHER WILLIAM BOSLET | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BROTHER LEONARD CONWAY | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GORE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR MASI | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN TULLY | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BROTHER GABRIEL O'BRIEN | |||||||||
| TRUSTEE (TERM 12/2024) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA OLIVEIRA | |||||||||
| TRUSTEE (TERM 01/2025) | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYLEY DRYER | |||||||||
| VP & GENERAL COUNSEL | 45.00 | 0.00 | Yes (X) | $506,755 | $0 | $31,898 | |||
| MARK SANDERS | |||||||||
| ACTING CFO | 45.00 | 0.00 | Yes (X) | $294,718 | $0 | $39,736 | |||
| ROBERT OLIVA | |||||||||
| VP ENROLLMENT MGMT & COMMUNITY | 45.00 | 0.00 | Yes (X) | $285,525 | $0 | $46,060 | |||
| KEVIN S O'ROURKE | |||||||||
| VP OF FACILITIES | 45.00 | 0.00 | Yes (X) | $252,607 | $0 | $52,058 | |||
| DENNIS ANDERSON | |||||||||
| PROFESSOR | 45.00 | 0.00 | Yes (X) | $256,137 | $0 | $26,242 | |||
| NICOLE HALL | |||||||||
| EXECUTIVE DIRECTOR OF HR | 45.00 | 0.00 | Yes (X) | $250,085 | $0 | $21,175 | |||
| GALE GIBSON GAYLE | |||||||||
| VP OF GRADUATE EDUCATION | 45.00 | 0.00 | Yes (X) | $236,120 | $0 | $47,602 | |||
| JOHN EDWARDS | |||||||||
| VP FOR ACADEMIC AFFAIRS | 45.00 | 0.00 | Yes (X) | $174,713 | $0 | $7,669 | |||
| MANFRED KRUEGER | |||||||||
| CHIEF INFORMATION OFFICER | 45.00 | 0.00 | Yes (X) | $7,719 | $0 | $363 | |||
| STANLEY BAZILE | |||||||||
| AVP STUDENT AFFAIRS | 40.00 | 0.00 | $208,562 | $0 | $22,577 | Yes (X) | |||
| MATTHEW HOGAN | |||||||||
| EXEC DIR OF IT OPS & CLIENT SVS | 40.00 | 0.00 | $178,139 | $0 | $22,789 | Yes (X) | |||
| ALLEN BURDOWSKI | |||||||||
| VP OF RESEARCH & COMPLIANCE | 45.00 | 0.00 | $232,031 | $0 | $11,362 | Yes (X) | |||
| KEITH HOELL | |||||||||
| ASSISTANT PROFESSOR | 40.00 | 0.00 | $226,968 | $0 | $39,169 | Yes (X) | |||
| JENNIFER M LANCASTER | |||||||||
| PROFESSOR | 40.00 | 0.00 | $224,255 | $0 | $30,937 | Yes (X) | |||
| TIMOTHY J HOULIHAN | |||||||||
| ASSOCIATE PROFESSOR | 40.00 | 0.00 | $216,764 | $0 | $39,409 | Yes (X) | |||
| LOUIS D'ELIA | |||||||||
| ASSISTANT PROFESSOR | 40.00 | 0.00 | $216,516 | $0 | $31,092 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,253,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $490,970 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CULLEN DYKMAN | |||||
| 100 QUENTIN ROOSEVELT BLVD | GARDEN CITY | NY | 11530 | LEGAL SERVICES | $893,244 |
| GERI A GREGOR CPA PLLC | |||||
| 65 EAST OLIVE STREET | LONG BEACH | NY | 11561 | CONSULTING | $515,886 |
| COLLINS BUILDING SERVICES | |||||
| 24-01 44TH RD 15TH FL | LONG ISLAND CITY | NY | 11101 | MAINTENANCE SERVICES | $452,017 |
| PILLSBURY WINTHROP SHAW PITTMAN LLP | |||||
| PO BOX 601240 | CHARLOTTE | NC | 282601240 | LEGAL SERVICES | $306,413 |
| ATI | |||||
| 62277 COLLECTIONS | CHICAGO | IL | 60693 | EDUCATIONAL SERVICES | $255,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $38,993 | FundraisingAmt |
| Government Grants | $1,138,339 | GovernmentGrantsAmt |
| All Other Contributions | $2,918,885 | AllOtherContributionsAmt |
| Noncash Contributions | $4,637 | NoncashContributionsAmt |
| Total Contributions | $4,096,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | $68,784,875 | $68,784,875 |
| INTERNATIONAL SUMMER PROGRAM | 611710 | $2,249,212 | $2,249,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,034,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,796 | TotalRevenueColumnAmt |
| Exclusion | $920,796 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $684,961 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $684,961 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,961 | TotalRevenueColumnAmt |
| Exclusion | $684,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,067,107 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,059,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,873 | TotalRevenueColumnAmt |
| Exclusion | $7,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,612 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,993 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,409 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,203 | TotalRevenueColumnAmt |
| Exclusion | $148,203 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,989 | TotalRevenueColumnAmt |
| Exclusion | $91,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,984,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,034,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,853,822 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,124,671 | TotalAmt |
| Program Services | $24,124,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,871,166 | TotalAmt |
| Program Services | $2,465,209 | ProgramServicesAmt |
| Management And General | $2,405,957 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,172,031 | TotalAmt |
| Program Services | $17,210,351 | ProgramServicesAmt |
| Management And General | $961,680 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,104 | TotalAmt |
| Program Services | $664,839 | ProgramServicesAmt |
| Management And General | $86,265 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009,327 | TotalAmt |
| Program Services | $2,663,704 | ProgramServicesAmt |
| Management And General | $345,623 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,607 | TotalAmt |
| Program Services | $1,769,066 | ProgramServicesAmt |
| Management And General | $229,541 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,308,062 | TotalAmt |
| Management And General | $3,308,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,170 | TotalAmt |
| Management And General | $210,170 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,230 | TotalAmt |
| Management And General | $240,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,131 | TotalAmt |
| Program Services | $563,385 | ProgramServicesAmt |
| Management And General | $1,497,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,021 | TotalAmt |
| Management And General | $314,021 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,719 | TotalAmt |
| Program Services | $305,735 | ProgramServicesAmt |
| Management And General | $157,984 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,637,926 | TotalAmt |
| Program Services | $6,999,063 | ProgramServicesAmt |
| Management And General | $2,638,863 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,622 | TotalAmt |
| Program Services | $97,930 | ProgramServicesAmt |
| Management And General | $53,692 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,020 | TotalAmt |
| Program Services | $110,352 | ProgramServicesAmt |
| Management And General | $17,668 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,392 | TotalAmt |
| Program Services | $24,932 | ProgramServicesAmt |
| Management And General | $11,460 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360,845 | TotalAmt |
| Program Services | $2,302,512 | ProgramServicesAmt |
| Management And General | $1,058,333 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OPERATING LEASE EXPENSE | $13,027,701 | $8,925,266 | $4,102,435 |
| LEGAL SETTLEMENT | $12,000,000 | $12,000,000 | |
| PHYSICAL PLANT MAINT. | $6,789,424 | $4,586,337 | $2,203,087 |
| BAD DEBT EXPENSE | $905,300 | $905,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,408 | TotalAmt |
| Program Services | $924,421 | ProgramServicesAmt |
| Management And General | $852,987 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,338,877 | TotalAmt |
| Program Services | $73,737,773 | ProgramServicesAmt |
| Management And General | $33,601,104 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,906 | BOYAmt |
| EOY | $1,868,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,794 | BOYAmt |
| EOY | $8,664,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,891 | BOYAmt |
| EOY | $164,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,524 | BOYAmt |
| EOY | $1,059,745 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,323 | BOYAmt |
| EOY | $143,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,841,213 | BOYAmt |
| EOY | $1,243,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,705,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,875,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,190,558 | BOYAmt |
| EOY | $55,829,714 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,067,094 | BOYAmt |
| EOY | $7,190,227 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907,819 | BOYAmt |
| EOY | $8,762,371 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,236,065 | BOYAmt |
| EOY | $253,131,562 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,999,187 | BOYAmt |
| EOY | $338,057,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,321,781 | BOYAmt |
| EOY | $8,257,664 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147,634 | BOYAmt |
| EOY | $6,002,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,278,073 | BOYAmt |
| EOY | $286,942,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,747,488 | BOYAmt |
| EOY | $301,202,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,331,627 | BOYAmt |
| EOY | $6,403,790 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,920,072 | BOYAmt |
| EOY | $30,451,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,251,699 | BOYAmt |
| EOY | $36,854,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,999,187 | BOYAmt |
| EOY | $338,057,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,354,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $957,898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,689,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,427,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,067,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,479,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,217 | CurrentTaxYearAmt |
| Total | $43,759,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,689,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,427,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,067,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,479,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,217 | CurrentTaxYearAmt |
| Total | $43,759,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $760,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,998,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,727,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,132,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,605,757 | CurrentTaxYearAmt |
| Total | $8,793,345 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,250,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,600 | CurrentTaxYearAmt |
| Total | $2,898,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,451,657 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $339,221,572 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2020 AMOUNT: $ 70,300. 2021 AMOUNT: $ 168,618. 2022 AMOUNT: $ 60,977. 2023 AMOUNT: $ 419,491. 2024 AMOUNT: $ 269,611. CAFETERIA/VENDING REVENUE - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 219,331. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. POOL RENTAL - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 102,355. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. OTHER REVENUE - 2020 AMOUNT: $ 65,765. 2021 AMOUNT: $ 72,214. 2022 AMOUNT: $ 527,289. 2023 AMOUNT: $ 830,803. 2024 AMOUNT: $ 91,989. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $240,230 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $240,230 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HIRES CONSULTANTS TO PROVIDE ADVICE, STRATEGIC PLANNING, AND PROGRAM IMPLEMENTATION ON VARIOUS PROJECTS AND ISSUES. ADDITIONALLY, ON BEHALF OF THE COLLEGE THE CONSULTANT ATTENDS AND PERFORMS VARIOUS PRESENTATIONS BEFORE ELECTED OFFICIALS, PUBLIC HEARINGS AND GOVERNMENT ADMINISTRATORS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $200,205 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | CURRENTLY HELD IN STORAGE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,221,492 | BeginningYearBalanceAmt |
| Contributions | $100,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,666,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,061,647 | GrantsOrScholarshipsAmt |
| Other Expenditures | $648,875 | OtherExpendituresAmt |
| End Year Balance | $24,277,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,757,223 | BeginningYearBalanceAmt |
| Contributions | $130,725 | ContributionsAmt |
| Investment Earnings Or Losses | $1,746,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,125,509 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,287,051 | OtherExpendituresAmt |
| End Year Balance | $25,221,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,791,147 | BeginningYearBalanceAmt |
| Contributions | $352,128 | ContributionsAmt |
| Investment Earnings Or Losses | $1,892,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $775,024 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,503,313 | OtherExpendituresAmt |
| End Year Balance | $30,757,223 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,712,093 | BeginningYearBalanceAmt |
| Contributions | $248,239 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,679,750 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,195,344 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,294,091 | OtherExpendituresAmt |
| End Year Balance | $31,791,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,712,076 | BeginningYearBalanceAmt |
| Contributions | $452,079 | ContributionsAmt |
| Investment Earnings Or Losses | $15,527,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $407,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,572,393 | OtherExpendituresAmt |
| End Year Balance | $40,712,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52014 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47986 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,085,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,708,550 | DepreciationAmt |
| Book Value | $51,376,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,419,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,167,044 | DepreciationAmt |
| Book Value | $4,252,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,205 | OtherCostOrOtherBasisAmt |
| Book Value | $200,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,829,714 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $231,506,513 |
| CASH RESTRICTED FOR LOAN PROGRAMS | $7,423 |
| OTHER RECEIVABLES | $1,072,618 |
| SECURITY DEPOSIT ON LEASE | $20,545,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $253,131,562 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $284,851,569 |
| REFUNDABLE LOAN PROGRAM | $68,035 |
| LINE OF CREDIT | $2,023,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $286,942,846 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,938,761 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $957,898 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $121,409 | OtherRevenueAmt |
| Revenue Not Reported | $1,079,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,859,454 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,124,671 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,124,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,984,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $83,335,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $121,409 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $121,409 | ExpensesNotReportedAmt |
| Expenses Subtotal | $83,214,205 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,124,671 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,124,671 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,338,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ART COLLECTIONS THE COLLEGE POSSESSES A COLLECTION OF CENTRAL AMERICAN ART HELD IN STORAGE. |
| PART V, LINE 4: | ENDOWMENT CERTAIN ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH DONOR SPECIFICATIONS. IN ADDITION, THE BOARD OF TRUSTEES APPROVED A SPENDING POLICY THAT MADE AVAILABLE 5.0% OF THE AVERAGE MARKET VALUE OF INVESTMENTS TO SUPPORT OF THE COLLEGE'S STUDENTS. |
| PART X, LINE 2: | FIN 48 THE COLLEGE ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE COLLEGE IS EXEMPT FROM FEDERAL AND NEW YORK INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND SIMILAR PROVISIONS OF THE NEW YORK STATE TAX CODE. NEVERTHELESS, THE COLLEGE MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MANAGEMENT BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 121,409. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS & GOVERNMENT SPONSORED ASSISTANCE NETTED AGAINST REVENUE 24,124,671. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 121,409. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS & GOVERNMENT SPONSORED ASSISTANCE NETTED AGAINST REVENUE 24,124,671. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY ON ITS WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | FINANCIAL ASSISTANCE IS PROVIDED TO OUR STUDENTS BY THE U.S. DEPARTMENT OF EDUCATION THROUGH FEDERALLY FUNDED CAMPUS BASED PROGRAMS - FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT (FSEOG), FEDERAL WORK STUDY (FWS) AND THE FEDERAL PERKINS LOAN PROGRAM. THE COLLEGE ALSO RECEIVES FINANCIAL ASSISTANCE UNDER MULTIPLE NEW YORK STATE AID PROGRAMS INCLUDING THE TUITION ASSISTANCE PROGRAM (TAP). |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $7,211,642 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,211,642 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,211,642 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART IV | FormAndLineReferenceDesc |
| Explanation | ST. FRANCIS COLLEGE INVESTS DIRECTLY IN VARIOUS ALTERNATIVE INVESTMENTS THAT MAY BE ORGANIZED AS EITHER FOREIGN CORPORATIONS OR FOREIGN PARTNERSHIPS; IT LIKEWISE, INVESTS IN DOMESTIC LIMITED PARTNERSHIPS THAT MAY, IN TURN, INVEST IN FOREIGN CORPORATIONS OR PARTNERSHIPS. NEVERTHELESS, SFC'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR THE FILING OF FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT SFC IS REQUIRED TO COMPLETE ONE (OR MORE) OF THESE FOREIGN FORMS, THEY ARE FILED WITH THE FORM 990-T FILING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $157,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,320 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $136,476 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,500 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,529 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARD DINNER | Event2Nm |
| Gross Receipts Event2 | $150,809 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,673 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,136 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,000 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $35,390 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $21,490 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $308,605 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,612 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $35,390 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,019 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,409 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,203 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE FUNDED SCHOLARSHIPS | 5330 | $23,672,198 |
| SUPPLEMENTAL EQUAL OPPORTUNITY GRANT | 643 | $255,520 |
| FEDERAL WORK STUDY | 75 | $196,953 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE AWARDS FEDERAL AND STATE GRANTS BASED UPON FINANCIAL NEED. COLLEGE FUNDED INSTITUTIONAL AND ENDOWED GRANTS/SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND ACADEMIC MERIT. THE COLLEGE MONITORS THESE GRANTS AND AWARDS BY SEMESTER TO VERIFY THAT RECIPIENTS ARE MAINTAINING THE MINIMUM STANDARDS REQUIRED TO RECEIVE THE GRANT OR AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLEY DRYER | ||||||||||||||
| VP & GENERAL COUNSEL | $343,380 | $0 | $162,875 | $0 | $500 | $0 | $15,346 | $0 | $16,552 | $0 | $538,653 | $0 | $0 | $0 |
| TIMOTHY CECERE | ||||||||||||||
| PRESIDENT | $450,180 | $0 | $0 | $0 | $35,760 | $0 | $19,731 | $0 | $1,101 | $0 | $506,772 | $0 | $0 | $0 |
| MARK SANDERS | ||||||||||||||
| ACTING CFO | $292,468 | $0 | $0 | $0 | $2,250 | $0 | $0 | $0 | $39,736 | $0 | $334,454 | $0 | $0 | $0 |
| ROBERT OLIVA | ||||||||||||||
| VP ENROLLMENT MGMT & COMMUNITY | $197,812 | $0 | $84,563 | $0 | $3,150 | $0 | $9,214 | $0 | $36,846 | $0 | $331,585 | $0 | $0 | $0 |
| KEVIN S O'ROURKE | ||||||||||||||
| VP OF FACILITIES | $198,058 | $0 | $53,259 | $0 | $1,290 | $0 | $9,341 | $0 | $42,717 | $0 | $304,665 | $0 | $0 | $0 |
| GALE GIBSON GAYLE | ||||||||||||||
| VP OF GRADUATE EDUCATION | $234,860 | $0 | $0 | $0 | $1,260 | $0 | $10,106 | $0 | $37,496 | $0 | $283,722 | $0 | $0 | $0 |
| DENNIS ANDERSON | ||||||||||||||
| PROFESSOR | $255,037 | $0 | $0 | $0 | $1,100 | $0 | $11,913 | $0 | $14,329 | $0 | $282,379 | $0 | $0 | $0 |
| NICOLE HALL | ||||||||||||||
| EXECUTIVE DIRECTOR OF HR | $205,220 | $0 | $43,000 | $0 | $1,865 | $0 | $3,986 | $0 | $17,189 | $0 | $271,260 | $0 | $0 | $0 |
| KEITH HOELL | ||||||||||||||
| ASSISTANT PROFESSOR | $226,968 | $0 | $0 | $0 | $0 | $0 | $2,900 | $0 | $36,269 | $0 | $266,137 | $0 | $0 | $0 |
| TIMOTHY J HOULIHAN | ||||||||||||||
| ASSOCIATE PROFESSOR | $216,164 | $0 | $0 | $0 | $600 | $0 | $9,800 | $0 | $29,609 | $0 | $256,173 | $0 | $0 | $0 |
| JENNIFER M LANCASTER | ||||||||||||||
| PROFESSOR | $224,255 | $0 | $0 | $0 | $0 | $0 | $6,685 | $0 | $24,252 | $0 | $255,192 | $0 | $0 | $0 |
| LOUIS D'ELIA | ||||||||||||||
| ASSISTANT PROFESSOR | $215,556 | $0 | $0 | $0 | $960 | $0 | $4,542 | $0 | $26,550 | $0 | $247,608 | $0 | $0 | $0 |
| ALLEN BURDOWSKI | ||||||||||||||
| VP OF RESEARCH & COMPLIANCE | $232,031 | $0 | $0 | $0 | $0 | $0 | $9,340 | $0 | $2,022 | $0 | $243,393 | $0 | $0 | $0 |
| STANLEY BAZILE | ||||||||||||||
| AVP STUDENT AFFAIRS | $98,631 | $0 | $109,931 | $0 | $0 | $0 | $3,805 | $0 | $18,772 | $0 | $231,139 | $0 | $0 | $0 |
| MATTHEW HOGAN | ||||||||||||||
| EXEC DIR OF IT OPS & CLIENT SVS | $174,539 | $0 | $0 | $0 | $3,600 | $0 | $6,830 | $0 | $15,959 | $0 | $200,928 | $0 | $0 | $0 |
| JOHN EDWARDS | ||||||||||||||
| VP FOR ACADEMIC AFFAIRS | $174,713 | $0 | $0 | $0 | $0 | $0 | $6,633 | $0 | $1,036 | $0 | $182,382 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL ALLOWANCE IN 2024, THE PRESIDENT, TIM CECERE, RECEIVED A TRANSPORTATION ALLOWANCE. THE GROSS AMOUNT PER PAYROLL WAS $34,860. |
| PART I, LINE 4 | DURING THE YEAR, THE COLLEGE WENT THROUGH A RESTRUCTURING WHICH INCLUDED SEVERAL CHANGES IN ROLES, POSITIONS, AND DUTIES, INCLUDING RETIREMENTS AND OTHER SEPARATIONS FROM EMPLOYMENT. TO THE EXTENT ANY SUCH PAYMENTS CONTINGENT ON AN EMPLOYEE'S SEPARATION WERE CONSIDERED SEVERANCE, OR SIMILAR, THEY ARE DISCLOSED IN COLUMN B(III), AS REQUIRED. THE COLLEGE IS NOT DISCLOSING THE NAMES OF ANY IMPACTED EMPLOYEES DUE TO CONFIDENTIALITY CLAUSES INCLUDED IN AGREEMENTS THAT WERE ENTERED INTO. |
| PART I, LINE 7 | DURING THE YEAR, RETENTION BONUSES WERE PAID TO SEVERAL EMPLOYEES IN ORDER TO RETAIN THEIR SERVICES THROUGH THE TRANSITION AND RESTRUCTURING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. ONCE THE PREPARATION AND REVIEW PROCESS IS COMPLETE, THE FULL 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL FACULTY, STAFF, AND ADMINISTRATION EVERY YEAR. CERTAIN EMPLOYEES ARE REQUIRED TO SIGN THE QUESTIONNAIRE AND DISCLOSE ANY CONFLICTS. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE POLICY AND SIGN AND COMPLETE A QUESTIONNAIRE ON AN ANNUAL BASIS, DISCLOSING POTENTIAL CONFLICTS. THE EXECUTIVE COMMITTEE OF THE BOARD MONITORS AND ENFORCES COMPLIANCE. IN THE EVENT A TRUSTEE, OFFICER OR KEY EMPLOYEE PLANS TO INITIATE OR PARTICIPATE IN A TRANSACTION, ARRANGEMENT OR ACTIVITY WITH OR ON BEHALF OF THE COLLEGE IN WHICH HE HAS A MATERIAL FINANCIAL INTEREST OF ANY NATURE, SUCH PERSON MUST DISCLOSE SUCH INTEREST TO THE AUDIT COMMITTEE OF THE COLLEGE BOARD OF TRUSTEES (THE "COMMITTEE") BEFORE COMMENCING SUCH ACTIVITY. AFTER DISCLOSURE OF ALL RELEVANT INFORMATION, THE DISCLOSING PERSON MAY MAKE A PRESENTATION AT THE COMMITTEE MEETING. AFTER SUCH PRESENTATION, THE COMMITTEE SHALL, IN ABSENCE OF THE DISCLOSING PERSON, DISCUSS AND VOTE ON, THE TRANSACTION, ARRANGEMENT OR ACTIVITY AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE DISCLOSING PERSON IS A MEMBER OF THE COMMITTEE, SUCH PERSON SHALL ABSTAIN FROM DELIBERATIONS AND VOTING, AND THE DISINTERESTED MEMBERS OF THE COMMITTEE SHALL MAKE THE DETERMINATION IN ABSENCE OF SUCH PERSON. THE DISCLOSING PERSON SHALL NOT IN ANY WAY IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE TRANSACTION, ARRANGEMENT OR ACTIVITY GIVING RISE TO A POTENTIAL CONFLICT. THE COMMITTEE WILL REVIEW ALL RELEVANT INFORMATION. THE REVIEW PROCESS WILL BE DESIGNED TO PROTECT CONFIDENTIAL INFORMATION TO THE DEGREE PERMITTED BY LAW. THE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A SITUATION IS PERMISSIBLE OR A CONFLICT OF INTEREST EXISTS, WHICH SHALL BE FINAL, SUBJECT TO RATIFICATION BY THE ENTIRE BOARD AT ITS NEXT MEETING. IF THE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE, OFFICER OR KEY EMPLOYEE HAS KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER RECEIVING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE COMMITTEE DETERMINES THAT THE TRUSTEE, OFFICER OR KEY EMPLOYEE HAS IN FACT KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY ACTION WHICH MAY INCLUDE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE REMOVAL OF THE TRUSTEE OR OFFICER FOR THE DISCHARGE OF THE KEY EMPLOYEE IN ACCORDANCE WITH THE BYLAWS AND POLICIES AND PROCEDURES OF THE COLLEGE AND THE LAWS OF THE STATE OF NEW YORK. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COLLEGE ENGAGED AN INDEPENDENT CONSULTANT IN FEBRUARY 2024 TO REVIEW AND COMPARE THE COMPENSATION OF TOP MANAGEMENT TO SIMILAR INSTITUTIONS IN A COMPENSATION STUDY. A COMPENSATION SURVEY WAS PERFORMED REGARDING COMPENSATION OF OTHER OFFICERS. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES WHEN THE DECISIONS ARE MADE. THIS PROCESS IS PERFORMED BIANNUALLY AND WILL BE CONDUCTED AGAIN IN THE FUTURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF DOCUMENTS CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE COLLEGE WEBSITE AT WWW.SFC.EDU. THE AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. |