Civic Intelligence

D'Youville College

EIN 16-0743989 • 501(c)3 • Buffalo, NY

Profile

An independent coeducational institution offering undergraduate and graduate degree programs.

320 Porter AvenueBuffalo, NY 14201

www.dyc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.44x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$452,587

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2025

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-0.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$238,454,725

Down $2,964,621 (-1.2%) from 2023

Liabilities

Up

$87,867,484

Up $5,288,916 (+6.4%) from 2023

Net Assets

Down

$150,587,241

Down $8,253,537 (-5.2%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Up

$99,728,613

Up $8,186,787 (+8.9%) from 2023

Expenses

Up

$104,432,028

Up $6,591,232 (+6.7%) from 2023

Net Income

Up

-$4,703,415

Up $1,595,555 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $139,455,070Liabilities 2010: $52,482,446Net Assets 2010: $86,972,6242010Assets 2011: $146,156,928Liabilities 2011: $49,845,217Net Assets 2011: $96,311,7112011Assets 2012: $145,604,307Liabilities 2012: $46,157,938Net Assets 2012: $99,446,3692012Assets 2013: $155,748,095Liabilities 2013: $46,706,295Net Assets 2013: $109,041,8002013Assets 2014: $165,842,791Liabilities 2014: $46,349,081Net Assets 2014: $119,493,7102014Assets 2015: $183,283,329Liabilities 2015: $58,134,706Net Assets 2015: $125,148,6232015Assets 2016: $180,825,565Liabilities 2016: $56,287,070Net Assets 2016: $124,538,4952016Assets 2017: $188,950,831Liabilities 2017: $53,736,799Net Assets 2017: $135,214,0322017Assets 2018: $198,459,092Liabilities 2018: $53,991,214Net Assets 2018: $144,467,8782018Assets 2019: $191,835,795Liabilities 2019: $50,922,273Net Assets 2019: $140,913,5222019Assets 2020: $209,691,731Liabilities 2020: $65,074,829Net Assets 2020: $144,616,9022020Assets 2021: $249,347,073Liabilities 2021: $78,864,537Net Assets 2021: $170,482,5362021Assets 2022: $237,922,794Liabilities 2022: $73,486,996Net Assets 2022: $164,435,7982022Assets 2023: $241,419,346Liabilities 2023: $82,578,568Net Assets 2023: $158,840,7782023Assets 2024: $238,454,725Liabilities 2024: $87,867,484Net Assets 2024: $150,587,2412024

Highlighted filing

2024

Assets$238,454,725
Liabilities$87,867,484
Net Assets$150,587,241
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $55,528,3512010Revenue 2011: $67,832,693Expenses 2011: $62,860,155Net Income 2011: $4,972,5382011Expenses 2012: $65,712,0532012Expenses 2013: $71,053,0132013Revenue 2014: $82,095,406Expenses 2014: $73,234,144Net Income 2014: $8,861,2622014Revenue 2015: $78,207,315Expenses 2015: $72,889,667Net Income 2015: $5,317,6482015Revenue 2016: $77,779,789Expenses 2016: $74,483,287Net Income 2016: $3,296,5022016Revenue 2017: $81,004,314Expenses 2017: $74,465,669Net Income 2017: $6,538,6452017Revenue 2018: $86,694,559Expenses 2018: $79,654,076Net Income 2018: $7,040,4832018Revenue 2019: $84,164,235Expenses 2019: $84,763,626Net Income 2019: -$599,3912019Revenue 2020: $86,789,238Expenses 2020: $82,731,994Net Income 2020: $4,057,2442020Revenue 2021: $95,830,761Expenses 2021: $82,651,646Net Income 2021: $13,179,1152021Revenue 2022: $97,566,880Expenses 2022: $97,357,200Net Income 2022: $209,6802022Revenue 2023: $91,541,826Expenses 2023: $97,840,796Net Income 2023: -$6,298,9702023Revenue 2024: $99,728,613Expenses 2024: $104,432,028Net Income 2024: -$4,703,4152024

Highlighted filing

2024

Revenue$99,728,613
Expenses$104,432,028
Net Income-$4,703,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,454,725
Liabilities
$87,867,484
Net assets
$150,587,241
Revenue
$99,728,613
Expenses
$104,432,028
Net income
-$4,703,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$238$87.9$151$99.7$104$4.70
2023Detailed filing. Detailed filing data is available for this year.$241$82.6$159$91.5$97.8$6.30
2022Detailed filing. Detailed filing data is available for this year.$238$73.5$164$97.6$97.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$249$78.9$170$95.8$82.7$13.2
2020Detailed filing. Detailed filing data is available for this year.$210$65.1$145$86.8$82.7$4.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$50.9$141$84.2$84.8$0.60
2018Detailed filing. Detailed filing data is available for this year.$198$54.0$144$86.7$79.7$7.04
2017Detailed filing. Detailed filing data is available for this year.$189$53.7$135$81.0$74.5$6.54
2016Detailed filing. Detailed filing data is available for this year.$181$56.3$125$77.8$74.5$3.30
2015Detailed filing. Detailed filing data is available for this year.$183$58.1$125$78.2$72.9$5.32
2014Detailed filing. Detailed filing data is available for this year.$166$46.3$119$82.1$73.2$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$46.7$109$71.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$46.2$99.4$65.7
2011Summary only. Only limited summary data is available for this year.$146$49.8$96.3$67.8$62.9$4.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$52.5$87.0$55.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$252,963,695
Mission and Program Overview

Mission

D'youville is an independent institution of higher education that offers baccalaureate and graduate programs to students of all faiths, cultures, and backgrounds. D'youville honors its catholic heritage and the spirit of st. Marguerite d'youville by providing academic, social, spiritual, and professional development in programs that emphasize leadership and service. D'youville teaches students to contribute to the world community by leading compassionate, productive, and responsible lives.

D'youville university is a private university in buffalo, new york offering undergraduate, graduate, doctoral and continuing education programs primarily in health sciences, liberal arts and business. The university teaches its students to contribute to the world community by becoming leaders in their academic fields of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,704,341$113,046,434▲ $6,342,093
Investments in Publicly Traded Securities$72,367,775$68,540,491▼ $3,827,284
Other Notes and Loans Receivable, Net$17,917,823$18,930,090▲ $1,012,267
Pledges and Grants Receivable$17,459,654$17,601,362▲ $141,708
Accounts Receivable$11,692,978$8,130,304▼ $3,562,674
Savings and Temporary Cash Investments$1,505,581$930,412▼ $575,169
Cash and Non-Interest-Bearing Accounts$4,049,767$838,309▼ $3,211,458
Investments Program Related$589,077$589,077→ $0
Prepaid Expenses and Deferred Charges$479,207$536,240▲ $57,033
Total Assets$241,419,346$238,454,725▼ $2,964,621
Other Assets Total$8,653,143$9,312,006▲ $658,863
Liabilities
Tax Exempt Bond Liabilities$35,220,345$35,104,388▼ $115,957
Accounts Payable and Accrued Expenses$13,442,942$21,297,769▲ $7,854,827
Other Liabilities$13,303,373$15,702,465▲ $2,399,092
Mortgage Notes Payable Secured by Investment Property$11,255,896$10,317,321▼ $938,575
Unsecured Notes Loans Payable$2,500,000$5,000,000▲ $2,500,000
Deferred Revenue$6,856,012$445,541▼ $6,410,471
Total Liabilities$82,578,568$87,867,484▲ $5,288,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,145,539$122,720,442▼ $7,425,097
Net Assets With Donor Restrictions$28,695,239$27,866,799▼ $828,440
Total Net Assets Fund Balance$158,840,778$150,587,241▼ $8,253,537
Total Liabilities and Net Assets / Fund Balance$241,419,346$238,454,725▼ $2,964,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,843,802$36,787,398$129,631,200
Equipment$11,297,484$20,117,014$31,414,498
Other Land Buildings$5,774,200$6,730,626$12,504,826
Land$2,796,188-$2,796,188
Leasehold Improvements$334,760$59,076$393,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$51,712,746$499,099▲ $6,044,117$35,948,411$22,307,551
2022$53,105,072$188,744▲ $707,411$2,288,481$51,712,746
2021$59,541,581$199,826▼ $4,002,647$2,633,688$53,105,072
2020$41,908,495$183,084▲ $18,964,539$1,514,537$59,541,581
2019$44,141,641$190,086▲ $429,013$2,852,245$41,908,495
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lorrie ClemoPresidentFT$409,850$23,526$433,376
Shawn CannonDean of Osteopathic MedicineFT$309,416$25,075$334,491
Joggeshwar DasVP Senior Advisor to PresidentFT$227,648$35,771$263,419
Canio MarascoDean of School of PharmacyFT$179,693$33,536$213,229
Natalia BlankVP Academic AffairsFT$179,793$31,394$211,187
Jason MacleodChief of StaffFT$178,111$19,418$197,529

Board Members and Trustees

NameTitle
Joseph CozzoChairperson
Dolores PrezynaCo-chairperson
Abeer EddibBoard Member
Andrew BeldenBoard Member
Blair SevernBoard Member
Carl J MontanteBoard Member
Gretchen FierleBoard Member
Jamel PerkinsBoard Member
Joyce MarkiewiczBoard Member
Matthew ShriverBoard Member
Melissa AgnesBoard Member
Monsignor Robert ZapfelBoard Member
Ofo EzeugwuBoard Member
Patti StephenBoard Member
Sam BurruanoBoard Member
Sister Julia LaniganBoard Member
Sister Mary Mccarrick OsfBoard Member
Stephen MercurioBoard Member
Bart McgloinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arric CorporationWater Damage/ Environ. Remediation5033 TRANSIT RD, Depew, NY 14043$4,530,891
Southeast Service CorporationMaintenance Services2400 YORKMONT ROAD, Charlotte, NC 28217$3,372,595
Cannon DesignProgram Assessment & Planning Services50 FOUNTAIN PLAZA, Buffalo, NY 14202$2,895,844
Chartwells Dining ServicesDining Services2400 YORKMONT ROAD, Charlotte, NC 28217$2,087,733
Wb Mason Co INCFurniture & Office Supplies/replacementsPO BOX 981101, Boston, MA 02298$1,652,959
Revenue and Support

Revenue Composition

Contributions and Grants
$7,383,334
Program Service Revenue
$85,924,585
Investment Income
$1,769,393
Other Revenue
$4,651,301
All Other Contributions
$3,037,577
Change in Net Assets
$-4,703,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,208,890
Revenue Not Reported on Financial Statements
$24,519,723
Revenue Not Reported on Form 990
$8,171,454
Other Revenue Adjustments
$24,339,319
Total Revenue per Audited Statements
$83,380,344
Total Revenue per Form 990
$99,728,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,787,671
Salaries, Compensation, and Employee Benefits$37,039,673
Grants and Similar Amounts Paid$24,604,684
Total Fundraising Expense$1,306,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,213,247$1,898,178$450,463$28,561,888
Grants to Domestic Individuals$20,816,089--$20,816,089
Fees for Services Other$13,344,616$3,051,266$410,401$16,806,283
Depreciation Depletion$4,869,287$643,691-$5,512,978
Other Employee Benefits$3,977,731$285,966$137,387$4,401,084
Information Technology$3,876,588$328,027-$4,204,615
Foreign Grants$3,788,595--$3,788,595
All Other Expenses$2,978,134$436,123-$3,414,257
Payroll Taxes$2,005,313$145,211$34,460$2,184,984
Interest$1,792,118$328,289-$2,120,407
Occupancy$1,730,905-$250,837$1,981,742
Advertising$1,697,184$254,838-$1,952,022
Office Expenses$1,314,564$260,419-$1,574,983
Pension Plan Contributions$1,310,662$94,909$22,523$1,428,094
Insurance$1,220,504$62,347-$1,282,851
Travel$1,113,755$102,842-$1,216,597
Current Officers, Directors, Trustees, and Key Employees-$463,623-$463,623
Fees for Service Investment Mgmnt Fees$180,404--$180,404
Other Expenses$149,506$3,264-$152,770
Total Functional Expenses$94,254,676$8,871,281$1,306,071$104,432,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$104,432,028
Expenses per Audited Statements$91,633,881
Total Expenses per Audited Statements$91,633,881
Expenses Not Reported on Financial Statements$12,798,147
Other Expense Adjustments$12,617,743
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$7,800

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTeaching and Relationship Development With Universities01$7,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$9,981,109
Government Grants Refundable$2,897,603
Refundable Advances$2,823,753

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuffalo and Erie County Industrial Land Development Corporation2020-09-23$34,370,000Refunding certain outstanding debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$35,452,256--$837,805

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial management team of the university prepares the data for input into the 990. They review the return after it is prepared by their independent auditors. Then it is forwarded to the audit committee of the university who reviews and approves the form 990 before it is filed. A copy of the form is given electronically to all board members and then approved at a subsequent board meeting. Members are given an adequate amount of time to review the return. Any questions or concerns are addressed prior to the filing of the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“The university has a written conflict of interest policy covering all employees and trustees. The policy is communicated annually to all employees and trustees.”

Form 990, Part VI, Section B, Line 15

“Determining compensation for top management officials, officers, and key employees include a review and approval by independent officers and directors, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, conflict of interest policy, and the financial statements available to the public. The bylaws, conflict of interest policy, and financial statements are available in the president's office and/or business office of the university.”

Filing and Contact Details

Filer

Filer Name
D'YOUVILLE UNIVERSITY
EIN
16-0743989
Phone
7168298000
Address
320 PORTER AVENUE, BUFFALO, NY 14201

Signing Officer

Name
Nicholas Fiume
Title
Chief Financial Officer
Phone
7168298000
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lorrie Clemo
Formed
1908
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
1,144
Volunteers
16

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 13,344,616. Management and general expenses 3,051,266. Fundraising expenses 410,401. Total expenses 16,806,283.”

FORM 990, PART XI, LINE 9:

“Passthrough from forms k-1 265,365. Building project abandonment -11,986,941.”

FORM 990, PART XII, LINE 2C:

“The process has not changed in the current year.”

Financial Statement Notes

PART III, LINE 4:

“The university owns artwork which it displays in its library to foster a cultural and diverse educational environment.”

PART V, LINE 4:

“Endowed fund earnings are used according to donor restrictions which support the university mission of providing higher education to students. Most quasi-endowed fund earnings are used to support annual operations. Most of the perpetual endowment earnings are used for scholarships to students.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowance 24,604,684. Passthrough from forms k-1 -265,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship allowance 24,604,684. Building project abandonment -11,986,941.”

Schedule D, Part XI, Line 4B

“Scholarship allowance and investment management fees are net against revenues in the audited financial statements. In this form 990 return they are reported as expenditures.”

Schedule D, Part XII, Line 4B

“Scholarship allowance and investment management fees are net against revenues in the audited financial statements. In this form 990 return they are reported as expenditures.”

Raw XML AppendixShowing 400 of 1,121 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021297769
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IRS990/AccountsReceivableGrp/EOYAmt08130304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0D'YOUVILLE UNIVERSITY IS A PRIVATE UNIVERSITY IN BUFFALO, NEW YORK OFFERING UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS PRIMARILY IN HEALTH SCIENCES, LIBERAL ARTS AND BUSINESS. THE UNIVERSITY TEACHES ITS STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY BECOMING LEADERS IN THEIR ACADEMIC FIELDS OF STUDY.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32400 YORKMONT ROAD
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IRS990/Desc0D'YOUVILLE UNIVERSITY IS A PRIVATE UNIVERSITY IN BUFFALO, NEW YORK OFFERING UNDERGRADUATE, GRADUATE, DOCTORAL AND CONTINUING EDUCATION PROGRAMS PRIMARILY IN HEALTH SCIENCES, LIBERAL ARTS AND BUSINESS. THE UNIVERSITY TEACHES ITS STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY BECOMING LEADERS IN THEIR ACADEMIC FIELDS OF STUDY. THE UNIVERSITY IS PRIMARILY FUNDED BY THE TUITION AND FEES CHARGED FOR PROGRAMS OFFERED FOR APPROXIMATELY 2,500 STUDENTS.
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IRS990/MissionDesc0D'YOUVILLE IS AN INDEPENDENT INSTITUTION OF HIGHER EDUCATION THAT OFFERS BACCALAUREATE AND GRADUATE PROGRAMS TO STUDENTS OF ALL FAITHS, CULTURES, AND BACKGROUNDS. D'YOUVILLE HONORS ITS CATHOLIC HERITAGE AND THE SPIRIT OF ST. MARGUERITE D'YOUVILLE BY PROVIDING ACADEMIC, SOCIAL, SPIRITUAL, AND PROFESSIONAL DEVELOPMENT IN PROGRAMS THAT EMPHASIZE LEADERSHIP AND SERVICE. D'YOUVILLE TEACHES STUDENTS TO CONTRIBUTE TO THE WORLD COMMUNITY BY LEADING COMPASSIONATE, PRODUCTIVE, AND RESPONSIBLE LIVES.
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