Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Franciscan Services Inc.
EIN 92-2192433 • 501(c)3 • Hamburg, NY
Pub. 78 EligibleNTEE B42
Profile
Fransciscan services, inc. (fsi)'s purpose is to support hilbert college, a new york chartered higher educational organization recognized under section 501(c)(3) of the internal revenue code of 1986 as amended from time to time or corresponding provisions of any future federal tax laws (the "code") in furthering its educational mission and to conduct any other activities as shall be appropriate in connection with the foregoing and as are lawful for charitable not-for-profit corporations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.93x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$20,653,315
Down $1,258,128 (-5.7%) from 2024
Liabilities
Down$19,236,406
Down $3,958,621 (-17%) from 2024
Net Assets
Up$1,416,909
Up $2,700,493 (+210%) from 2024
Revenue
Up$27,534,825
Up $43,184 (+0.2%) from 2024
Expenses
Down$24,834,332
Down $3,439,543 (-12%) from 2024
Net Income
Up$2,700,493
Up $3,482,727 (+445%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,653,315
- Liabilities
- $19,236,406
- Net assets
- $1,416,909
- Revenue
- $27,534,825
- Expenses
- $24,834,332
- Net income
- $2,700,493
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Apr 21, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $30,814,860
Mission and Program Overview
Mission
To support hilbert college, a new york chartered higher educational organization recognized under section 501(c)(3) of the internal revenue code of 1986 as amended from time to time or corresponding provisions of any future federal tax laws (the "code") in furthering its educational mission and to conduct any other activities as shall be appropriate in connection with the foregoing and as are lawful for charitable not-for-profit corporations.
To support hilbert college in furthering its educational mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $10,321,500 | $9,174,665 | ▼ $1,146,835 |
| Accounts Receivable | $2,349,559 | $2,646,749 | ▲ $297,190 |
| Cash and Non-Interest-Bearing Accounts | $3,180,013 | $2,479,435 | ▼ $700,578 |
| Savings and Temporary Cash Investments | - | $1,941,519 | - |
| Land, Buildings, and Equipment, Net | $1,411,962 | $1,148,725 | ▼ $263,237 |
| Inventories for Sale or Use | - | $187,117 | - |
| Prepaid Expenses and Deferred Charges | $475,349 | $166,525 | ▼ $308,824 |
| Total Assets | $21,911,443 | $20,653,315 | ▼ $1,258,128 |
| Other Assets Total | $4,173,060 | $2,908,580 | ▼ $1,264,480 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,549,537 | $10,494,779 | ▼ $1,054,758 |
| Deferred Revenue | $3,165,293 | $3,323,764 | ▲ $158,471 |
| Accounts Payable and Accrued Expenses | $4,480,145 | $2,956,480 | ▼ $1,523,665 |
| Other Liabilities | $4,000,052 | $2,461,383 | ▼ $1,538,669 |
| Total Liabilities | $23,195,027 | $19,236,406 | ▼ $3,958,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,283,584 | $1,416,909 | ▲ $2,700,493 |
| Total Net Assets Fund Balance | $-1,283,584 | $1,416,909 | ▲ $2,700,493 |
| Total Liabilities and Net Assets / Fund Balance | $21,911,443 | $20,653,315 | ▼ $1,258,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $665,173 | $473,472 | $1,138,645 |
| Equipment | $483,552 | $296,614 | $780,166 |
| Other Assets Org | $877,190 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Graham | Valley College President | FT | $245,954 | $17,274 | $263,228 |
| Lynn Mizanin | Valley Exec VP of Operations | FT | $168,991 | $32,495 | $201,486 |
| Matthew Jenkins | Valley Vice President | FT | $128,439 | $37,250 | $165,689 |
| Elaine Gardner | Valley VP Compliance, Career Svcs & Reg | FT | $146,646 | $18,056 | $164,702 |
| Elaine Gardner | Valley VP Compliance, Career Svcs & | - | $124,978 | $39,724 | $164,702 |
| Sasha Pearrell | Valley Director of Business Office | FT | $132,705 | $16,134 | $148,839 |
| Eve Schaming | Valley - Dvm Instructor | FT | $138,193 | $10,572 | $148,765 |
| Shelly Smith | Valley - Interim Provost | FT | $128,768 | $14,333 | $143,101 |
| Junyanee Griffin | Valley - Program Admin | FT | $129,132 | $12,385 | $141,517 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffey Papia | Chair |
| Brooke Tompkins | Trustee |
| Jim Iglewski | Trustee |
| John Ciminelli | Trustee |
| Jonathan Hulbert | Trustee |
| Laurie Carra | Trustee |
| Lisa Ressman | Trustee |
| Michelle Sullivan | Trustee |
| Michael Brophy | CEO |
| Ryan Caster | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ellucian Company LLC | Information Technology | 4 COUNTRY VIEW ROAD, Malvern, PA 19355 | $1,200,000 |
| Freed Maxick | Accounting Services | 424 MAIN STREET, Buffalo, NY 14202 | $305,965 |
| Tpdk Holdings LLC | Financial Services | 20423 STATE ROAD 7, Boca Raton, FL 33498 | $114,447 |
| Educompliance Strategies LLC | Compliance Services | 5031 N 36TH STREET, Hollywood, FL 33021 | $110,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,463,586
- Investment Income
- $86,445
- Other Revenue
- $1,984,794
- Change in Net Assets
- $2,700,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,563,091 |
| Other Expenses | $11,400,168 |
| Grants and Similar Amounts Paid | $871,073 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,921,970 | $4,440,866 | - | $10,362,836 |
| Advertising | $1,626,208 | $406,552 | - | $2,032,760 |
| Depreciation Depletion | - | $1,574,589 | - | $1,574,589 |
| Occupancy | $1,145,692 | $286,423 | - | $1,432,115 |
| Fees for Services Other | $508,605 | $919,394 | - | $1,427,999 |
| Payroll Taxes | $474,617 | $405,055 | - | $879,672 |
| Grants to Domestic Individuals | $871,073 | - | - | $871,073 |
| Fees for Services Accounting | $566,068 | $141,517 | - | $707,585 |
| Other Employee Benefits | $381,685 | $325,744 | - | $707,429 |
| Interest | - | $670,480 | - | $670,480 |
| Current Officers, Directors, Trustees, and Key Employees | - | $613,154 | - | $613,154 |
| Office Expenses | $147,195 | $36,799 | - | $183,994 |
| Fees for Services Legal | $121,940 | $30,485 | - | $152,425 |
| Travel | $11,495 | $81,320 | - | $92,815 |
| Information Technology | $60,310 | $15,078 | - | $75,388 |
| Other Expenses | $51,497 | $12,874 | - | $64,371 |
| Conferences and Meetings | $716 | $34,034 | - | $34,750 |
| All Other Expenses | $25,714 | $6,429 | - | $32,143 |
| Total Functional Expenses | $14,545,663 | $10,288,669 | $0 | $24,834,332 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liabilities | $2,081,213 |
| Due to Affiliates | $380,170 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The ceo, michael brophy, and trustee, michelle sullivan, have a business relationship because the ceo is compensated by a related organization of which the trustee is also a trustee.”
Form 990, Part VI, Section A, Line 3
“Management services were provided to franciscan services, inc. By freed maxick during the year. Franciscan services, inc. Paid freed maxick $447,120 during the fiscal year. Cfo, ryan caster of freed maxick, performed cfo services and was compensated by freed maxick.”
Form 990, Part VI, Section A, Line 6
“Hilbert college, a related 501(c)(3) public charity, is the sole member of franciscan services inc.”
Form 990, Part VI, Section A, Line 7A
“Board members are appointed by the sole member.”
Form 990, Part VI, Section A, Line 7B
“The sole member must approve a merger or plan of dissolution of the organization; the sale, lease, exchange, or other disposition of all or substantially all of the assets of the organization; amendments to the organization's certificate of incorporation and bylaws; the annual budget of the organization.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm with information provided by management. A draft copy of the form 990 is distributed to all current members of the franciscan services inc. Board. The board dicusses the form. Comments are noted prior to the filing of the form with the irs.”
Form 990, Part VI, Section B, Line 12C
“Trustees and officers of the corporation annually file a conflict of interest statement. Each person identifies actual and potential conflicts on their statement. After disclosure of a potential conflict of interest, it is the reponsibility of the remaining board members to determine if a conflict truly exists. Is a conflict is found, the interested person abstains from discussion and voting on matters regarding the conflict. All deliberation and decisions regarding potential conflicts are documented in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Franciscan Services Inc
- EIN
- 92-2192433
- Phone
- 7166497900
- Address
- 5200 SOUTH PARK AVENUE, HAMBURG, NY 14075
Signing Officer
- Name
- Jeffrey Papia
- Title
- Board Chair
- Phone
- 7166497900
- Signed
- 2026-04-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Cornell
- Formed
- 2023
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 322
- Volunteers
- 8
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
- Preparer
- Laura J Kenney
- Phone
- 6177170831
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Franciscan services inc. Is a 501(c)(3) corporation exempt from income taxation under section 501(a) of the internal revenue code. Managment has analyzed the tax positions taken by the organization and has concluded that as of may 31, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition or disclosure in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 722 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2956480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2349559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2646749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HILBERT COLLEGE IN FURTHERING ITS EDUCATIONAL MISSION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 406552 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1626208 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2032760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32143 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5200 SOUTH PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14075 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2479435 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613154 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34750 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1574589 |
| IRS990/Desc | 0 | THROUGH ITS DISREGARDED ENTITY, VALLEY COLLEGE, THE ORGANIZATION'S 14 POSTSECONDARY EDUCATION PROGRAMS PROVIDE TRAINING IN BUSINESS AND MEDICAL CAREERS AT ITS CAMPUSES LOCATED IN MARTINSBURG AND BECKLEY, WEST VIRGINIA, AND CLEVELAND AND FAIRLAWN, OHIO. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 136468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN MIZANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SASHA PEARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVE SCHAMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUNYANEE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFEY PAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURIE CARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN CIMINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN HULBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM IGLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA RESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BROOKE TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 245954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 174991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 146646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 132705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 138193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 280899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VALLEY COLLEGE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VALLEY EXEC VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VALLEY VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VALLEY VP COMPLIANCE, CAREER SVCS & REG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VALLEY DIR OF BUSINESS OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VALLEY - DVM INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VALLEY - INTERIM PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VALLEY - PROGRAM ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 61176 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 871073 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 871073 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 871073 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 94600 |
| IRS990/GrossReceiptsAmt | 0 | 30814860 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3879426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15078 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75388 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10321500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9174665 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 670480 |
| IRS990/InterestGrp/TotalAmt | 0 | 670480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 187117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 770086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1411962 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1148725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1918811 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33424 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT HILBERT COLLEGE, A NEW YORK CHARTERED HIGHER EDUCATIONAL ORGANIZATION RECOGNIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED FROM TIME TO TIME OR CORRESPONDING PROVISIONS OF ANY FUTURE FEDERAL TAX LAWS (THE "CODE") IN FURTHERING ITS EDUCATIONAL MISSION AND TO CONDUCT ANY OTHER ACTIVITIES AS SHALL BE APPROPRIATE IN CONNECTION WITH THE FOREGOING AND AS ARE LAWFUL FOR CHARITABLE NOT-FOR-PROFIT CORPORATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11549537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10494779 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1283584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1416909 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61176 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 632815 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 632815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1283584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1416909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 286423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1145692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1432115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4173060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2908580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 325744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 381685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 707429 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1479372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 887419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1479372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1109273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330109 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2461383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHARED SERVICES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1200926 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 144309 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 6744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200926 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 144309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6744 |
| IRS990/OtherRevenueTotalAmt | 0 | 1351979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4440866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5921970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10362836 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 405055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 474617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 879672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 475349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166525 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CORNELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25463586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25463586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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