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Nonprofiteer
← VILLA MARIA COLLEGE OF BUFFALO

Form 990 for tax year 2022

Filed by VILLA MARIA COLLEGE OF BUFFALO.

Totals

Total revenue
$14,246,954
Total expenses
$15,443,577
Contributions and grants received
$2,881,927
Grants paid
$4,946,724
Program service revenue
$10,974,704
Investment income
$228,048
Other revenue
$162,275
Total assets, end of year
$8,891,163
Total liabilities, end of year
$2,887,762
Net assets or fund balances, end of year
$6,003,401
Program services expenses (Part IX)
$10,978,329
Management and general expenses
$4,256,678
Fundraising expenses
$208,570
Program service expenses (Part III)
$10,978,329

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,064,146

  • 1f · All other contributions, gifts and grants

    $817,781

  • 2a · Program service revenue: Tuition and Fees

    total $10,954,340 · related or exempt $10,954,340 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Auxiliary Enterprise

    total $20,364 · related or exempt $0 · unrelated business $0 · excluded $20,364

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $228,048 · related or exempt $0 · unrelated business $0 · excluded $228,048

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $97,070 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $97,070 · personal property $0

  • 6d · Net rental income or loss

    total $97,070 · related or exempt $0 · unrelated business $0 · excluded $97,070

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $6,390

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $3,752

  • 8c · Net income from fundraising events

    total $2,638 · unrelated business $0 · excluded $2,638

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Transcripts

    total $2,433 · related or exempt $2,433 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous

    total $60,134 · related or exempt $0 · unrelated business $0 · excluded $60,134

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $62,567

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $4,585,430 · program services $4,585,430

  • 3 · Grants to foreign organizations and individuals

    total $361,294 · program services $361,294

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $797,979 · program services $0 · management and general $694,902 · fundraising $103,077

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $4,440,031 · program services $3,625,676 · management and general $769,341 · fundraising $45,014

  • 8 · Pension plan contributions

    total $144,329 · program services $108,022 · management and general $34,281 · fundraising $2,026

  • 9 · Other employee benefits

    total $378,909 · program services $273,164 · management and general $105,381 · fundraising $364

  • 10 · Payroll taxes

    total $321,635 · program services $261,895 · management and general $56,297 · fundraising $3,443

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $335,331 · program services $0 · management and general $335,331 · fundraising $0

  • 11c · Fees: accounting

    total $44,390 · program services $0 · management and general $44,390 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 11f · Fees: investment management

    total $23,373 · program services $0 · management and general $23,373 · fundraising $0

  • 11g · Fees: other

    total $566,944 · program services $278,274 · management and general $288,670 · fundraising $0

  • 12 · Advertising and promotion

    total $405,274 · program services $101,029 · management and general $303,292 · fundraising $953

  • 13 · Office expenses

    total $371,926 · program services $204,856 · management and general $158,288 · fundraising $8,782

  • 14 · Information technology

    total $319,102 · program services $165,015 · management and general $147,878 · fundraising $6,209

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $736,745 · program services $15,540 · management and general $720,550 · fundraising $655

  • 17 · Travel

    total $51,453 · program services $39,491 · management and general $11,703 · fundraising $259

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $127,217 · program services $101,712 · management and general $14,436 · fundraising $11,069

  • 20 · Interest

    total $55,649 · program services $35,000 · management and general $20,649 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $536,063 · program services $337,120 · management and general $198,943 · fundraising $0

  • 23 · Insurance

    total $366,072 · program services $101,029 · management and general $265,043 · fundraising $0

  • 24a · Other expenses: Student Activities

    total $107,402 · program services $107,402 · management and general $0 · fundraising $0

  • 24b · Other expenses: Dues and Memberships

    total $82,651 · program services $62,827 · management and general $18,105 · fundraising $1,719

  • 24c · Other expenses: Professional Development

    total $18,633 · program services $12,171 · management and general $6,462 · fundraising $0

  • 24e · All other expenses

    total $240,745 · program services $201,382 · management and general $39,363 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $922,483 · end of year $474,993

  • 3 · Pledges and grants receivable

    beginning of year $421,045 · end of year $309,365

  • 4 · Accounts receivable

    beginning of year $389,276 · end of year $522,460

  • 8 · Inventories for sale or use

    end of year $14,728

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270,604 · end of year $194,077

  • 10a · Land, buildings and equipment: cost or other basis

    $16,320,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,548,145

  • 10c · Land, buildings and equipment, net

    beginning of year $5,319,704 · end of year $5,772,755

  • 11 · Investments: publicly traded securities

    beginning of year $2,149,552 · end of year $1,602,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $444,345 · end of year $275,161

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $46,131 · end of year $2,625

  • 23 · Secured mortgages and notes payable

    end of year $223,038

  • 24 · Unsecured notes and loans payable

    beginning of year $1,861,518 · end of year $2,318,746

  • 25 · Other liabilities

    beginning of year $39,358 · end of year $68,192

  • 27 · Net assets without donor restrictions

    beginning of year $3,968,556 · end of year $3,348,364

  • 28 · Net assets with donor restrictions

    beginning of year $3,112,756 · end of year $2,655,037

Mission and programs · 2022

Mission

Offering academic programs with a broad core curriculum, the College transforms and empowers students to realize their intellectual, creative, professional, and spiritual potential.

Activities or mission (Part I)

Institution in higher education offering 2 and 4 year undergraduate programs. Villa Maria College fosters Christian values and intellectual inquiry, respect for diversity, and commitment to serving others. A large percentage of the college is from the underserved community with 70% of its students Pell eligible.

  • Higher Education - Instruction. Provided quality higher education opportunities to students. Total enrollment for the Fall 2022 semester was 465 students and 425 students for the Spring 2023 semester. Students are educated for employment, graduate school or transfer to other institutions.

    Expenses $7,906,211 · Grants $4,846,724 · Revenue $10,954,340

  • Higher Education Student Services includes the offices of Financial Aid, Admissions, Career Development, Campus Ministry, Counseling, and Athletics. Admission to Villa Maria College is open to men and women regardless of faith, race, physical handicap or national origin. The Financial Aid Office assists students In meeting college expenses by making them aware of the various opportunities that exist for financial assistance from many sources -- Federal and State grants as well as various scholarships. Student Services provides career counseling through the Career Development Office and personal counseling and referral services through the Counseling Office. Villa Maria sponsors seven teams (3 mens, 4 womens) that compete with membership in the USCAA.

    Expenses $2,890,449

  • Auxiliary Enterprises includes the college's dining commons.

    Expenses $181,669

As filed on the 2022 return.

Listed in Part VII

  • Matthew Giordano

    President

    Total calculated
    $181,612
    From this org
    $173,784
    From related orgs
    $0
    Other
    $7,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,784
    Bonus
    $0
    Other
    $0
    Deferred
    $7,560
    Nontaxable benefits
    $268
    Filer's total
    $181,612

  • Richard Pinkowski

    Vice President for Finance

    Total calculated
    $134,709
    From this org
    $128,660
    From related orgs
    $0
    Other
    $6,049
    Hours/week
    40

  • Brian Emerson

    Vice President for Enrollment and Operations

    Total calculated
    $106,107
    From this org
    $93,602
    From related orgs
    $0
    Other
    $12,505
    Hours/week
    40

  • Ryan Hartnett

    Vice President for Academic Affairs

    Total calculated
    $100,569
    From this org
    $96,012
    From related orgs
    $0
    Other
    $4,557
    Hours/week
    40

  • Mary Robinson

    Vice President for Development

    Total calculated
    $79,962
    From this org
    $72,100
    From related orgs
    $0
    Other
    $7,862
    Hours/week
    40

  • Donald Monnin

    Vice President for Mission

    Total calculated
    $79,915
    From this org
    $71,612
    From related orgs
    $0
    Other
    $8,303
    Hours/week
    40

  • Thomas Bienias

    Board Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Timothy Rider

    Board Vice Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Francesca Buczkowski

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael Buczkowski

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ryan Caster

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Therese Chmura

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Catherine Grantier-Cooley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Zeneta Everhart

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • David Gelia

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eileen Martin

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Natalie Neumann

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joan Priebe

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Daphne Ross

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dominica Sortisio

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Aquinas Szott

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431359349308958

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