Civic Intelligence

St Joseph'S University New York

990 • Fiscal year 2015 • EIN 11-1733439

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

245 Clinton AvenueBrooklyn, NY 11205-3688

(718) 940-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.37x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

14th percentile

-4.9%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$301,237

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

8th percentile

-5.3%

Faster asset growth than 8% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Assets

Down

$106,696,738

Down $5,987,617 (-5.3%) from 2014

Net Assets

Down

$68,671,008

Down $6,544,284 (-8.7%) from 2014

Liabilities

Up

$38,025,730

Up $556,667 (+1.5%) from 2014

Revenue

Down

$103,467,125

Down $2,708,619 (-2.6%) from 2014

Expenses

Up

$108,498,522

Up $165,001 (+0.2%) from 2014

Net Income

Down

-$5,031,397

Down $2,873,620 (-133%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $93,229,915Liabilities 2010: $10,495,428Net Assets 2010: $82,734,4872010Assets 2011: $129,175,611Liabilities 2011: $40,461,741Net Assets 2011: $88,713,8702011Assets 2012: $115,645,749Liabilities 2012: $36,996,866Net Assets 2012: $78,648,8832012Assets 2013: $112,753,363Liabilities 2013: $38,229,715Net Assets 2013: $74,523,6482013Assets 2014: $112,684,355Liabilities 2014: $37,469,063Net Assets 2014: $75,215,2922014Assets 2015: $106,696,738Liabilities 2015: $38,025,730Net Assets 2015: $68,671,0082015Assets 2016: $102,862,976Liabilities 2016: $37,553,084Net Assets 2016: $65,309,8922016Assets 2017: $109,426,643Liabilities 2017: $36,969,528Net Assets 2017: $72,457,1152017Assets 2018: $118,346,697Liabilities 2018: $35,934,503Net Assets 2018: $82,412,1942018Assets 2019: $126,780,684Liabilities 2019: $35,392,835Net Assets 2019: $91,387,8492019Assets 2020: $130,875,975Liabilities 2020: $32,660,090Net Assets 2020: $98,215,8852020Assets 2021: $175,776,915Liabilities 2021: $55,482,916Net Assets 2021: $120,293,9992021Assets 2022: $166,325,358Liabilities 2022: $54,945,386Net Assets 2022: $111,379,9722022Assets 2023: $161,819,608Liabilities 2023: $53,741,057Net Assets 2023: $108,078,5512023Assets 2024: $166,845,666Liabilities 2024: $52,971,611Net Assets 2024: $113,874,0552024

Highlighted filing

2015

Assets$106,696,738
Liabilities$38,025,730
Net Assets$68,671,008

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $83,345,8432010Expenses 2011: $92,999,1782011Expenses 2012: $103,742,7102012Revenue 2013: $102,854,901Expenses 2013: $108,730,266Net Income 2013: -$5,875,3652013Revenue 2014: $106,175,744Expenses 2014: $108,333,521Net Income 2014: -$2,157,7772014Revenue 2015: $103,467,125Expenses 2015: $108,498,522Net Income 2015: -$5,031,3972015Revenue 2016: $104,194,928Expenses 2016: $108,333,697Net Income 2016: -$4,138,7692016Revenue 2017: $118,384,988Expenses 2017: $112,825,783Net Income 2017: $5,559,2052017Revenue 2018: $121,277,107Expenses 2018: $116,380,848Net Income 2018: $4,896,2592018Revenue 2019: $132,953,633Expenses 2019: $122,971,361Net Income 2019: $9,982,2722019Revenue 2020: $137,656,869Expenses 2020: $131,993,801Net Income 2020: $5,663,0682020Revenue 2021: $139,407,040Expenses 2021: $133,150,701Net Income 2021: $6,256,3392021Revenue 2022: $145,093,494Expenses 2022: $142,097,654Net Income 2022: $2,995,8402022Revenue 2023: $131,965,727Expenses 2023: $140,708,312Net Income 2023: -$8,742,5852023Revenue 2024: $138,002,949Expenses 2024: $138,868,422Net Income 2024: -$865,4732024

Highlighted filing

2015

Revenue$103,467,125
Expenses$108,498,522
Net Income-$5,031,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$138,929,103
Mission and Program Overview

Mission

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".

Provide strong academic & value-oriented education at undergraduate & graduate levels, rooted in liberal arts tradition that supports provision for career preparation & enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,122,398$63,641,661▼ $480,737
Investments in Publicly Traded Securities$32,473,950$24,929,565▼ $7,544,385
Savings and Temporary Cash Investments$8,789,270$11,376,869▲ $2,587,599
Pledges and Grants Receivable$2,465,212$1,928,364▼ $536,848
Accounts Receivable$1,817,579$1,787,715▼ $29,864
Prepaid Expenses and Deferred Charges$1,651,511$1,631,904▼ $19,607
Other Notes and Loans Receivable, Net$813,170$884,886▲ $71,716
Cash and Non-Interest-Bearing Accounts$10,042$11,180▲ $1,138
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$112,684,355$106,696,738▼ $5,987,617
Other Assets Total$541,223$504,594▼ $36,629
Liabilities
Tax Exempt Bond Liabilities$25,775,000$25,070,000▼ $705,000
Accounts Payable and Accrued Expenses$6,279,167$7,117,335▲ $838,168
Deferred Revenue$3,881,110$4,002,589▲ $121,479
Other Liabilities$1,533,786$1,635,806▲ $102,020
Unsecured Notes Loans Payable$0$200,000▲ $200,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$37,469,063$38,025,730▲ $556,667
Net Assets / Fund Balance
Unrestricted Net Assets$60,086,876$54,280,825▼ $5,806,051
Permanently Rstr Net Assets$10,613,287$10,923,870▲ $310,583
Temporarily Rstr Net Assets$4,515,129$3,466,313▼ $1,048,816
Total Net Assets Fund Balance$75,215,292$68,671,008▼ $6,544,284
Total Liabilities and Net Assets / Fund Balance$112,684,355$106,696,738▼ $5,987,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,941,621$42,184,984$95,126,605
Equipment$3,642,300$23,269,374$26,911,674
Land$7,057,740-$7,057,740

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$51,776,082$284,705▲ $1,162,867$28,308,120$24,396,484
2013$50,599,232$720,317▲ $4,257,093$3,325,509$51,776,082
2012$50,034,618$310,850▲ $2,582,764$1,890,000$50,599,232
2011$50,412,517$451,026▼ $1,655,876$-1,106,045$50,034,618
2010$45,043,224$641,911▲ $7,006,870$1,369,128$50,412,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack P CalaresoPresident (6 Months salary)FT$195,846$105,391$301,237
John C RothChief Financial OfficerFT$267,808$26,412$294,220
Theresa La Rocca-MeyerVP for Enrollment managementFT$218,851$20,205$239,056
Nancy ConnorsVP for Institutional advFT$207,927$22,099$230,026
Kenneth McCollumChief Information OfficerFT$205,155$21,201$226,356
Christopher FrostDean-PatchogueFT$198,623$13,633$212,256
Susan HudecDean of StudentsFT$177,828$19,872$197,700
Georgia-Lynne LamensAssociate Vice PresidentFT$177,172$18,911$196,083
Jackson TaylorFacultyFT$171,000$17,734$188,734
Heather BarryFacultyFT$145,005$26,505$171,510
Gail LambertaFacultyFT$146,213$14,720$160,933
Sister Loretta McGrann CSJProvostFT$57,089$18,209$75,298

Board Members and Trustees

NameTitle
Mary M LaiBoard Member (Chair, fin Comm)
W Christian Drewes Esqchair
Frank Lourensovice chair
Alberta Aldingerboard member
Bernard KennedyBoard Member
Daniel J Keane EsqBoard member
Dennis McCarthyBoard member
Dr Mary Ellen FreeleyBoard member
Dr Paul Peter RomanelloBoard member
Frances A ResheskeBoard member
John A DanziBoard member
Lisa RoseBoard member
Margaret MeeganBoard member
Mary ButzBoard member
Michael E RyanBoard member
Peter M BogerBoard member
Peter M MeyerBoard member
Peter M RogersBoard member
Sheila BairdBoard member
Sister Angela Gannon CSJBoard Member
Sister Elizabeth A JohnsonBoard member
Sister Helen Kearney CSJBoard Member
Sister Kathleen McKinney CSJBoard member
Stephen SommersBoard Member
Christopher R Carroll Esqsecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keating And AssociatesAdvertising49 ELIOT STREET, Natick, MA 01760$2,542,722
Racanelli Construction Co INCConstruction1895 WALT WHITMAN ROAD, Melville, NY 11747$1,038,416
Signature Cleaning Services INCCleaning231 W 29TH STREET SUITE 402, Farmingdale, NY 11735$771,389
Allied Barton Security ServicesSecurity Services161 WASHINGTON STREET, Conshohocken, PA 19428$587,675
Professional Sports PublicationsAdvertising570 Elmont Road, Elmont, NY 11003$425,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,947,524
Program Service Revenue
$94,107,803
Investment Income
$2,794,404
Other Revenue
$617,394
All Other Contributions
$1,526,211
Change in Net Assets
$-5,031,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,001,355
Revenue Not Reported on Financial Statements
$25,465,770
Revenue Not Reported on Form 990
$-776,675
Other Revenue Adjustments
$25,358,580
Total Revenue per Audited Statements
$77,224,680
Total Revenue per Form 990
$103,467,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,094,714
Other Expenses$30,045,228
Grants and Similar Amounts Paid$25,358,580
Total Fundraising Expense$1,035,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,280,280$5,512,840$444,197$40,237,317
Grants to Domestic Individuals$25,358,580--$25,358,580
Other Employee Benefits$4,892,739$999,030$131,271$6,023,040
Occupancy$3,937,892$511,369$42,651$4,491,912
Depreciation Depletion$3,321,361$445,291$37,139$3,803,791
Payroll Taxes$2,711,188$502,074$44,682$3,257,944
Advertising$3,108,002$133,629$2,704$3,244,335
Information Technology$1,191,334$1,361,589$7,551$2,560,474
Office Expenses$1,838,635$307,665$62,324$2,208,624
Pension Plan Contributions$1,497,156$367,926$25,182$1,890,264
Fees for Services Other$1,461,832$215,930$16,453$1,694,215
Current Officers, Directors, Trustees, and Key Employees$675,297$909,375$101,477$1,686,149
Interest$1,136,801$152,409$12,712$1,301,922
All Other Expenses$1,129,242$162,376$8,501$1,300,119
Insurance$1,094,351$146,573$12,225$1,253,149
Travel$664,198$113,183$933$778,314
Other Expenses$327,643$88,894$1,238$417,775
Fees for Services Accounting-$170,410-$170,410
Fees for Service Investment Mgmnt Fees-$107,190-$107,190
Fees for Services Legal-$38,499-$38,499
Total Functional Expenses$94,566,090$12,896,822$1,035,610$108,498,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$108,498,522
Total Expenses per Audited Statements$83,768,964
Expenses per Audited Statements$83,032,752
Expenses Not Reported on Financial Statements$25,465,770
Other Expense Adjustments$25,358,580
Expenses Not Reported on Form 990$736,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,942
Fundraising Gross Income$88,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$127,171$45,030$9,194$35,836
Dinner Dance$215,718$43,663$42,836$827
Total Events$342,889$88,693$110,942$-22,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
REFUNDABLE GOV'T GRANTS$742,041
Beneficial Interest in Trusts$724,433
Capital Lease Obligation$169,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2010-08-11$28,057,516Construction of athletic factility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,057,516$0$2,725,000$515,945

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

PROCESS USED TO REVIEW FORM 990 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

ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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

PROCESS FOR DETERMINING COMPENSATION 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

AVAILABILITY OF DOCUMENTS TO THE PUBLIC 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.

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S COLLEGE
EIN
11-1733439
In Care Of
% JOHN C ROTH
Phone
7189405300
Address
245 CLINTON AVENUE, BROOKLYN, NY 11205-3688

Signing Officer

Name
John C Roth
Title
Chief Financial Officer
Phone
7189405300
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack P Calareso PHD
Formed
1916
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
1,821
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 4TH FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

RECONCILIATION OF NET ASSETS Change in Beneficial Interest of Trusts: $32,114

Financial Statement Notes

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 THE COLLEGE ADOPTED THE PROVISIONS OF ACCOUNTING STANDARD CodiFICATION("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 SECTION 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 IRC 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. THE TAX YEARS ENDED JUNE 30, 2012, 2013, 2014 AND 2015 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.

Other Revenue on Books But Not on Return

SCHEDULE D, PART XI, LINE 2D Change in Beneficial interest in trusts: $(32,114)

Other Revenue on Return But Not on Books

Schedule d, part xi, line 4b scholarship expense: $25,358,580

Other Expenses on Return But Not on Books

Schedule d, part xii, line 4b scholarship expense: $25,358,580

Raw XML AppendixShowing 400 of 1,177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06279167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07117335
IRS990/AccountsReceivableGrp/BOYAmt01817579
IRS990/AccountsReceivableGrp/EOYAmt01787715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE STRONG ACADEMIC & VALUE-ORIENTED EDUCATION AT UNDERGRADUATE & GRADUATE LEVELS, ROOTED IN LIBERAL ARTS TRADITION THAT SUPPORTS PROVISION FOR CAREER PREPARATION & ENHANCEMENT
IRS990/AdvertisingGrp/FundraisingAmt02704
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0133629
IRS990/AdvertisingGrp/ProgramServicesAmt03108002
IRS990/AdvertisingGrp/TotalAmt03244335
IRS990/AllOtherContributionsAmt01526211
IRS990/AllOtherExpensesGrp/FundraisingAmt08501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01129242
IRS990/AllOtherExpensesGrp/TotalAmt01300119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN C ROTH
IRS990/BooksInCareOfDetail/PhoneNum07189405616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 CLINTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112053688
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010042
IRS990/CashNonInterestBearingGrp/EOYAmt011180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt036
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0101477
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0909375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0675297
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01686149
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02542722
IRS990/ContractorCompensationGrp/CompensationAmt11038416
IRS990/ContractorCompensationGrp/CompensationAmt2771389
IRS990/ContractorCompensationGrp/CompensationAmt3587675
IRS990/ContractorCompensationGrp/CompensationAmt4425000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt049 ELIOT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11895 WALT WHITMAN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2231 W 29TH STREET SUITE 402
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3161 WASHINGTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4570 Elmont Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NATICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MELVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FARMINGDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CONSHOHOCKEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ELMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001760
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd111747
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319428
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd411003
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KEATING AND ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RACANELLI CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2SIGNATURE CLEANING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ALLIED BARTON SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Professional Sports Publications
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISING
IRS990/ContriRptFundraisingEventAmt0254196
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05947524
IRS990/CYGrantsAndSimilarPaidAmt025358580
IRS990/CYInvestmentIncomeAmt02794404
IRS990/CYOtherExpensesAmt030045228
IRS990/CYOtherRevenueAmt0617394
IRS990/CYProgramServiceRevenueAmt094107803
IRS990/CYRevenuesLessExpensesAmt0-5031397
IRS990/CYSalariesCompEmpBnftPaidAmt053094714
IRS990/CYTotalExpensesAmt0108498522
IRS990/CYTotalFundraisingExpenseAmt01035610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103467125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03881110
IRS990/DeferredRevenueGrp/EOYAmt04002589
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt037139
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0445291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03321361
IRS990/DepreciationDepletionGrp/TotalAmt03803791
IRS990/Desc0EDUCATIONAL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01821
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt093289026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0170410
IRS990/FeesForServicesAccountingGrp/TotalAmt0170410
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038499
IRS990/FeesForServicesLegalGrp/TotalAmt038499
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0215930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01461832
IRS990/FeesForServicesOtherGrp/TotalAmt01694215
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0107190
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0107190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524542
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2718209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2817776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3211476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3318911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3417734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3514720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3626505
IRS990/Form990PartVIISectionAGrp/PersonNm0W Christian Drewes Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Lourenso
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary M Lai
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Baird
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter M Boger
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Butz
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher R Carroll Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7John A Danzi
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Mary Ellen Freeley
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Elizabeth A Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel J Keane Esq
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm12Sister Kathleen McKinney CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Meegan
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter M Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Frances A Resheske
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter M Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Paul Peter Romanello
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Rose
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael E Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephen Sommers
IRS990/Form990PartVIISectionAGrp/PersonNm21Alberta Aldinger
IRS990/Form990PartVIISectionAGrp/PersonNm22Sister Angela Gannon CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm23Sister Helen Kearney CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm24Bernard Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm25John C Roth
IRS990/Form990PartVIISectionAGrp/PersonNm26Nancy Connors
IRS990/Form990PartVIISectionAGrp/PersonNm27Sister Loretta McGrann CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm28Jack P Calareso
IRS990/Form990PartVIISectionAGrp/PersonNm29Kenneth McCollum
IRS990/Form990PartVIISectionAGrp/PersonNm30Theresa La Rocca-Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Hudec
IRS990/Form990PartVIISectionAGrp/PersonNm32Christopher Frost
IRS990/Form990PartVIISectionAGrp/PersonNm33Georgia-Lynne Lamens
IRS990/Form990PartVIISectionAGrp/PersonNm34Jackson Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm35Gail Lamberta
IRS990/Form990PartVIISectionAGrp/PersonNm36Heather Barry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25269684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26208943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2757089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28283461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29206557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30219744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31178553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32200780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33177172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34171000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35146213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36145005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$53.0$114$138$139$0.87
2023Detailed filing. Detailed filing data is available for this year.$162$53.7$108$132$141$8.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$54.9$111$145$142$3.00
2021Detailed filing. Detailed filing data is available for this year.$176$55.5$120$139$133$6.26
2020Detailed filing. Detailed filing data is available for this year.$131$32.7$98.2$138$132$5.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$35.4$91.4$133$123$9.98
2018Detailed filing. Detailed filing data is available for this year.$118$35.9$82.4$121$116$4.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$37.0$72.5$118$113$5.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$37.6$65.3$104$108$4.14
2015Detailed filing. Detailed filing data is available for this year.$107$38.0$68.7$103$108$5.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$113$37.5$75.2$106$108$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$38.2$74.5$103$109$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$37.0$78.6$104
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$40.5$88.7$93.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$10.5$82.7$83.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits