Villa Maria College Of Buffalo
- Assets
- $9.5m
- Revenue
- $15.1m
- Investments
- $0.0
- Employees
- 183
- Location
- Buffalo, NY
- Founding
- 06/1966
- Data as of
- 06/2022
- EIN
- 16-0871487
Organization Overview
Villa Maria College Of Buffalo is located in Buffalo, NY. The organization was established in 1966. According to its NTEE Classification (B41) the organization is classified as: Two-Year Colleges, under the broad grouping of Education and related organizations. As of 06/2022, Villa Maria College Of Buffalo employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Maria College Of Buffalo is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Villa Maria College Of Buffalo generated $15.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $14.8m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHER EDUCATION - INSTRUCTION. PROVIDED QUALITY HIGHER EDUCATION OPPORTUNITIES TO STUDENTS. TOTAL ENROLLMENT FOR THE FALL 2021 SEMESTER WAS 452 STUDENTS AND 443 STUDENTS FOR THE SPRING 2022 SEMESTER. STUDENTS ARE EDUCATED FOR EMPLOYMENT, GRADUATE SCHOOL OR TRANSFER TO OTHER INSTITUTIONS.
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.
AUXILIARY ENTERPRISES INCLUDES THE COLLEGE'S DINING HALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Giordano President | OfficerTrustee | 40 | $166,942 |
Richard Pinkowski Vice President For Finance | Officer | 40 | $129,838 |
Brian Emerson Vice President For Enrollment And Operations | Officer | 40 | $103,663 |
Ryan Hartnett Vice President For Academic Affairs | Officer | 40 | $97,781 |
Mary Robinson Vice President For Development | Officer | 40 | $80,588 |
Donald Monnin Vice President For Mission | Officer | 40 | $72,076 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Parkway Digital Marketing | 6/29/22 | $176,292 |
Metz Culinary Management Food Service Management | 6/29/22 | $170,405 |
Carmody Roofing & Sheet Metal Roofing Contractor | 6/29/22 | $161,464 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,821 |
| Related organizations | $0 |
| Government grants | $3,034,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,154,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,196,436 |
| Total Program Service Revenue | $10,684,670 |
| Investment income | $4,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $142,219 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,072,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,326,747 |
| Grants and other assistance to Foreign Orgs/Individuals | $256,541 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $725,696 |
| Compensation of current officers, directors, key employees. | $631,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,062,375 |
| Pension plan accruals and contributions | $131,721 |
| Other employee benefits | $340,413 |
| Payroll taxes | $289,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,471 |
| Fees for services: Accounting | $44,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,000 |
| Fees for services: Investment Management | $23,978 |
| Fees for services: Other | $458,322 |
| Advertising and promotion | $311,237 |
| Office expenses | $731,520 |
| Information technology | $329,297 |
| Royalties | $0 |
| Occupancy | $725,705 |
| Travel | $30,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $118,264 |
| Interest | $47,736 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $504,232 |
| Insurance | $134,557 |
| All other expenses | $0 |
| Total functional expenses | $14,842,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $922,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $421,045 |
| Accounts receivable, net | $389,276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $270,604 |
| Net Land, buildings, and equipment | $5,319,704 |
| Investments—publicly traded securities | $2,149,552 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,472,664 |
| Accounts payable and accrued expenses | $444,345 |
| Grants payable | $0 |
| Deferred revenue | $46,131 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,861,518 |
| Other liabilities | $39,358 |
| Total liabilities | $2,391,352 |
| Net assets without donor restrictions | $3,968,556 |
| Net assets with donor restrictions | $3,112,756 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,472,664 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Villa Maria College Of Buffalo has recieved totaling $389,582.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: THE BLESSED MARY ANGELA CARE COMMONS: BREAKING BARRIERS FOR LOW-INCOME STUDENTS | $300,000 |
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $61,212 |
John R Oishei Foundation Buffalo, NY PURPOSE: ENHANCING SUCCESS FOR AT-RISK STUDENTS | $24,770 |
Fsc Foundation Inc Chicago, IL PURPOSE: ON CMAPUS INTERNSHIP PROGRAM FOR LOW-INCOME COLLEGE STUDENTS WITH LEARNING DISABILITIES | $3,600 |
Endowment Analysis
| Beg. Balance | $2,252,575 |
| Earnings | -$272,666 |
| Net Contributions | $9,709 |
| Grants | $89,850 |
| Ending Balance | $1,899,768 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Aloysius College Cresson, PA | $187,396,444 | $41,178,883 |
Landmark College Inc Putney, VT | $77,090,465 | $38,969,151 |
Lackawanna College Scranton, PA | $71,721,039 | $37,550,402 |
Keystone College La Plume, PA | $35,973,065 | $32,307,027 |
Mitchell College New London, CT | $42,145,371 | $31,379,437 |
Hilbert College Hamburg, NY | $32,366,281 | $25,027,344 |
Trocaire College Buffalo, NY | $48,308,094 | $27,715,968 |
Laboure College Milton, MA | $45,194,532 | $27,640,427 |
Maria College Albany, NY | $31,705,663 | $17,053,225 |
Villa Maria College Of Buffalo Buffalo, NY | $9,472,664 | $15,072,401 |
Monroe Community College Assn Inc Rochester, NY | $45,662,437 | $9,260,852 |
Northampton County Area Community College Foundation Bethlehem, PA | $90,958,462 | $10,129,172 |