Nyack College in Nyack, New York (NY)

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Nyack College
Employer Identification Number (EIN)131740285
Name of OrganizationNyack College
Address1 South Blvd, Nyack, NY 10960-3698
ActivitiesSchool, college, trade school, etc.
SubsectionEducational Organization
Ruling Date01/1958
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$52,666,779
Amount of Income$72,294,315
Form 990 Revenue Amount$64,093,298
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Undergraduate College (4-year)


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Amount of income in 2012: $72,294,315
Nyack College: 

 $72,294,315
Other organizations performing similar types of work: 

 $62,051,450

Assets in 2012: $52,666,779
Nyack College: 

 $52,666,779
Other organizations performing similar types of work: 

 $106,023,627

Expenses in 2007: $54,155,430
Nyack College: 

 $54,155,430
Other organizations performing similar types of work: 

 $41,301,867

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 90.1%
This organization: 

 90.1%
Other organizations performing similar types of work: 

 83.3%

Number of employees in 2007: 782
Nyack College: 

 782
Other organizations performing similar types of work: 

 560

Employees paid over $50,000 in 2007: 17.4%
Nyack College: 

 17.4%
Other organizations performing similar types of work: 

 15.6%

Grants share in income in 2007: 5.9%
This organization: 

 5.9%
Other organizations performing similar types of work: 

 15.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$32,986,383$37,970,557$41,249,297$44,559,136$46,835,216$48,511,708$52,415,448$53,763,439
Contributions, gifts, grants, and similar amounts received$2,926,455$3,882,826$3,196,808$3,011,631$3,378,522$4,011,648$3,533,805$3,164,441
Contributions to donor advised funds$0$0
Direct public support$2,509,880$3,461,193$2,715,334$2,486,432$2,857,180$3,469,032$2,982,326$2,604,243
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$416,575$421,633$481,474$525,199$521,342$542,616$551,479$560,198
Program service revenue including government fees and contracts$29,376,332$33,326,729$37,493,757$40,374,008$42,017,376$42,908,187$46,507,567$49,032,506
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$165,500$105,707$148,819$144,562$135,852$216,405$341,229$388,124
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-41,903$-73,815$-261,049$297,561$119,833$77,969$931,473$183,149
Gross amount from sales of assets other than inventory$1,061,978$566,127$1,120,201$2,301,119$3,616,565$1,822,791$5,079,176$4,215,230
Less: cost or other basis and sales expenses$1,103,881$639,942$1,381,250$2,003,558$3,496,732$1,744,822$4,147,703$4,032,081
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$559,999$729,110$670,962$731,374$1,183,633$1,297,499$1,101,374$995,219
Total expenses$33,505,295$38,442,824$40,925,731$43,109,823$46,981,553$48,384,380$51,382,606$54,155,430
Program services$27,681,531$31,620,354$34,118,704$37,672,177$41,179,037$42,611,910$46,417,189$48,772,258
Management and general$5,219,286$5,992,398$6,331,508$5,148,184$5,427,653$5,386,060$4,534,544$4,998,649
Fundraising$604,478$830,072$475,519$289,462$374,863$386,410$430,873$384,523
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$18,323,249$17,556,126$17,750,659$19,601,489$20,237,384$20,616,439$22,219,534$20,893,203
Excess or (deficit) for the year$-518,912$-472,267$323,566$1,449,313$-146,337$127,328$1,032,842$-391,991
Net assets or fund balances at beginning of year$18,842,161$18,323,249$17,556,126$17,750,659$19,601,489$20,237,384$20,616,439$22,219,534
Other changes in net assets or fund balances$0$-294,856$-129,033$401,517$782,232$251,727$570,253$-934,340
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$54,155,430$48,772,258$4,998,649$384,523
Grants paid from donor advised funds$0
Other grants and allocations$10,865,724
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$615,224$227,513$387,711$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$18,617,115$17,408,149$1,208,966$0
Pension plan contributions not included above$481,855$436,834$42,785$2,236
Employee benefits not included above$3,227,978$2,961,954$252,814$13,210
Payroll taxes$1,276,687$1,157,404$113,360$5,923
Professional fundraising fees$0$0$0$0
Accounting fees$88,215$0$88,215$0
Legal fees$33,640$0$33,640$0
Supplies$945,648$814,183$117,441$14,024
Telephone$270,784$35,229$235,480$75
Postage and shipping$203,266$149,514$31,091$22,661
Occupancy$5,162,933$5,068,075$85,603$9,255
Equipment rental and maintenance$768,501$414,700$351,786$2,015
Printing and publications$432,496$310,522$72,489$49,485
Travel$863,235$735,308$100,578$27,349
Conferences, conventions, and meetings$6,398$6,398$0$0
Interest$766,543$766,543$0$0
Depreciation, depletion, etc.$1,890,901$1,789,476$91,958$9,467
Other expenses not covered above$7,638,287$5,624,732$1,784,732$228,823
Balance Sheets
20002001200220032004200520062007
Total assets$28,056,394$31,151,085$31,533,793$32,633,423$36,271,841$39,966,539$46,635,205$45,103,108
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$66,734$2,326,983$1,939,829$1,411,520$380,339$370,649$5,776,234$5,671,022
Accounts receivable less allowance for doubtful accounts$1,823,614$2,465,346$3,122,490$3,178,379$3,296,228$3,336,074$4,285,883$4,056,431
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$143,107$86,389
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$598,176$590,040$845,416$1,048,436$1,059,966$616,426$548,984$608,333
Inventories for sale or use$48,209$30,658$46,707$21,821$19,695$21,415$15,708$22,920
Prepaid expenses and deferred charges$118,335$232,238$197,674$190,749$129,460$349,438$495,359$572,378
Investments - publicly-traded securities$5,826,853$6,283,309
Investments - other securities$4,323,111$4,143,468$4,232,419$313,734$2,036,322$1,960,350$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$4,395,328$4,201,480$5,875,736$1,969,122$984,781
Land, buildings, and equipment less accumulated depreciation$21,078,215$21,362,352$21,149,258$22,073,456$25,148,351$27,436,451$27,573,955$26,817,545
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$9,733,145$13,594,959$13,783,134$13,031,934$16,034,457$19,350,100$24,415,671$24,209,905
Accounts payable and accrued expenses$1,634,593$1,498,589$1,619,590$1,732,590$1,989,469$2,259,898$3,153,118$3,042,849
Grants payable$0$377,063$391,239$419,039$448,075$453,526$455,690$456,305
Deferred revenue$1,097,098$1,477,642$1,739,762$2,083,340$2,164,056$2,694,127$5,431,838$5,012,900
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$3,954,318$7,064,536$6,336,062$4,541,816$7,569,457$9,850,942$13,595,178$13,869,927
Other liabilities$3,047,136$3,177,129$3,696,481$4,255,149$3,863,400$4,091,607$1,779,847$1,827,924
Total liabilities and net assets/fund balances$28,056,394$31,151,085$31,533,793$32,633,423$36,271,841$39,966,539$46,635,205$45,103,108
Total net assets or fund balances$18,323,249$17,556,126$17,750,659$19,601,489$20,237,384$20,616,439$22,219,534$20,893,203
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$32,986,383$37,970,557$41,249,297$44,559,136$46,835,216$48,511,708$52,415,448$53,763,439
Total revenue, gains, and other support per audited financial statements$25,569,230$29,135,492$31,864,599$35,395,860$37,701,132$39,551,980$42,793,644$41,963,375
Other expenses$0$0$0$401,517$262,232$286,904$575,692$-934,340
Net unrealized gains on investments$0$0$0$401,517$262,232$286,904$575,692$-934,340
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$7,417,153$8,835,065$9,384,698$9,564,793$9,396,316$9,246,632$10,197,496$10,865,724
Investment expenses$0$0$0$0$0$0$0$0
Other$7,417,153$8,835,065$9,384,698$9,564,793$9,396,316$9,246,632$10,197,496$10,865,724
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$33,505,295$38,442,824$40,925,731$43,109,823$46,981,553$48,384,380$51,382,606$54,155,430
Total expenses and losses per audited financial statements$26,088,142$29,607,759$31,541,033$33,545,030$37,585,237$39,172,925$41,190,549$43,289,706
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$7,417,153$8,835,065$9,384,698$9,564,793$9,396,316$9,211,455$10,192,057$10,865,724
Investment expenses$0$0$0$0$0$0$0$0
Other$7,417,153$8,835,065$9,384,698$9,564,793$9,396,316$9,211,455$10,192,057$10,865,724
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$122,501$24,831$0
40$175,102$79,596$0
40$127,525$28,596$0
40$90,108$20,670$0
40$99,988$13,487$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006782
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$13,636$1,552,856$49,032,506
Program service revenue
Program service revenue 1000000$000$0$42,851,671
Program service revenue 2000000$000$0$6,180,835
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$388,124$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$183,149$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueUnrelated debt-financed activities other than rental of real estate$13,636Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$981,583$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
134065556100%$517,300$7,141
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$96,058$57,377$0
$109,502$15,884$0
$95,997$23,887$0
$100,025$19,775$0
$92,324$11,466$0
Total number of other employees paid over $50,000126
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$60,882,127
Contributions, Gifts, Grants and Other Similar Amounts$2,621,737
Program Service Revenue$56,704,322
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$379,389
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$226,730
Gross amount from sales of assets other than inventory (Securities / Other)$3,861,578 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,634,848 / $0
Gain or (loss) (Securities / Other)$226,730 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$949,949
Statement of Functional Expenses (for 2011)
Total functional expenses$59,935,987
Compensation of current officers, directors, trustees, and key employees$429,115
Other salaries and wages$19,270,335
Payroll taxes$1,454,653
Professional fundraising services$0
Other$38,781,884
Balance Sheet (for 2011)
Total assets$50,896,879
Total liabilities$27,342,700
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$19,515,799
Unsecured notes and loans payable to unrelated third parties$0
Other$7,826,901
Total net assets or fund balances$23,554,179
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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7Touro College27 West 23rd Strett, New York, NY 10010NY1970-08$215,277,322
8Barnard College3009 Broadway, New York, NY 10027-6909NY1950-05$198,003,090
9St Josephs College245 Clinton Ave, Brooklyn, NY 11205-3602NY1946-03$182,661,839
10Skidmore College815 N Broadway, Saratoga Spgs, NY 12866-1632NY1939-01$181,500,131
11Siena College515 Loudon Rd, Loudonville, NY 12211-1459NY1948-05$149,939,632
12Le Moyne College1419 Salt Springs Rd, Syracuse, NY 13214-1302NY1947-11$123,120,763
13Molloy College1000 Hempstead Ave, Rockville Centre, NY 11570-1135NY1946-03$110,314,540
14Manhattanville College2900 Purchase St, Purchase, NY 10577-2131NY1965-09$108,584,797
15Nazareth College Of Rochester4245 East Ave, Rochester, NY 14618-3703NY1963-12$100,722,828
16Cooper Union For The Advancement Of Science And Art300 Cooper Square 7th Flr, New York, NY 10003NY1954-08$99,552,910
17Sage Colleges65 1st St, Troy, NY 12180-4013NY1945-01$97,798,756
18Utica College, R Barry White1600 Burrstone Rd, Utica, NY 13502-4857NY1996-03$95,462,713
19Dowling CollegeIdle Hour Blvd, Oakdale, NY 11769NY1969-02$90,216,898
20Hartwick College1 Hartwick Dr, Oneonta, NY 13820-4000NY1937-11$88,152,612
Number of organizations performing similar types of work
Alabama8
Arkansas8
California17
Connecticut5
District of Columbia1
Florida12
Georgia13
Iowa16
Idaho2
Illinois21
Indiana16
Kansas8
Kentucky10
Louisiana2
Massachusetts28
Maryland7
Maine6
Michigan14
Minnesota9
Missouri11
Mississippi5
Montana2
North Carolina18
North Dakota2
Nebraska6
New Hampshire7
New Jersey8
New Mexico4
Nevada1
New York33
Ohio26
Oklahoma3
Oregon3
Pennsylvania37
Rhode Island1
South Carolina10
South Dakota4
Tennessee12
Texas9
Virginia12
Vermont5
Washington2
Wisconsin11
West Virginia6
International2
Total443

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