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College Of New Rochelle

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / University or Technological Institute (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$73.1M (2019)

Expenses
$71.5M (2019)

Total Assets
$77.4M (2019)

Total Liabilities
$86.9M (2019)

Years with missing data
Source: Form 990 tax filings from 2011 to 2019

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending April
2020

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,143,804
Expenses
$71,482,579
Net Income
$1,661,225
Net Assets
-$9,509,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,996,935
8.2%
Program Services $66,291,699
90.6%
Investment Income $97,435
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $757,735
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $495,800
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $23,408,139
32.7%
Assets/Debt
Total Assets $77,421,794
Total Liabilities $86,931,752
Net Assets -$9,509,958
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Thomas Cunningham (Vp Finance & Admin (To 5/2019)) $239,084 $0 $18,980
William Latimer (President (4/1/18 8/9/19)) $236,867 $0 $3,696
Kevin Cavanagh (Exec Vp Strategy & Plan (To 1/18/19)) $230,354 $0 $6,900
Brenna Mayer (Vp College Advancement (To 7/8/19)) $224,439 $0 $11,329
Dorothy Escribano (Interim Pres (To 3/31/18)) $213,414 $0 $8,748
David Donnelly (Sr Vp Of Academic Affairs (To 8/9/19)) $175,101 $0 $0
H Michael Dreher (Vp Healthcare Innovation (To 4/4/19)) $160,861 $0 $18,980
Kristine Southard (Dean Snr (To 8/9/19)) $159,943 $0 $0
Debra Simons (Dean School Of Nursing (To 3/1/19)) $150,319 $0 $0
Louis Desalle (Assoc Dean Cirriculum & Instruction) $146,194 $0 $0
Michael O'donnell (Controller) $140,288 $0 $0
Gwen Adolph (Trustee, Chair (7/1/18 1/1/19)) $0 $0 $0
Lillian Brennan Carney (Trustee) $0 $0 $0
Tyrone Davis (Trustee) $0 $0 $0
Christine Devinne (Trustee) $0 $0 $0
Cynthia Dipietrantonio (Trustee (7/1/18 10/26/18)) $0 $0 $0
Carla Romita Eccleston (Trustee (7/1/18 12/31/18)) $0 $0 $0
Karen Calo (Trustee) $0 $0 $0
Kathleen Finnerty (Trustee) $0 $0 $0
Celeste M Johnson (Trustee) $0 $0 $0
Christine Lasala (Trustee, Vice Chair (7/1/18 1/2/19)) $0 $0 $0
John Nicholson (Trustee (To 10/23/18)) $0 $0 $0
Ann Peterson (Trustee) $0 $0 $0
Jane Scully Reichle (Trustee, Vice Chair (1/3/19 Current)) $0 $0 $0
Mary Sommer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,904,199
Expenses
$82,390,899
Net Income
$2,513,300
Net Assets
-$11,300,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,456,927
14.7%
Program Services $66,156,063
77.9%
Investment Income $267,097
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,024,112
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,843,389
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,177,348
33.0%
Assets/Debt
Total Assets $86,191,043
Total Liabilities $97,491,824
Net Assets -$11,300,781
Other
Operated a school
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Judith A Huntington (President (Ended 10/15/16)) $365,193 $0 $29,854
Dorothy Escribano (Provost & Senior Vp Academ) $280,800 $0 $36,391
Kevin Cavanagh (Vp Enrollment Management) $230,000 $0 $6,900
Brenna Sheenan Mayer (Vp College Advancement) $229,529 $0 $31,146
Betty Roberts (Vp Finance (Ended 11/21/16) $196,527 $0 $23,726
H Michael Dreher (Assoc Vp Health Innovation) $180,043 $0 $41,960
Kristine Donofrio (Southard Dean Snr) $159,157 $0 $7,647
Elaine White (Vp Student Services (Ended June 2017)) $153,000 $0 $14,940
Warren Andrews (Cheif Information Officer (Ended 11/11/16)) $150,646 $0 $5,719
Joellen Vavasour (Director Of Human Resources) $141,765 $0 $9,900
Nancy Girling (Director Of Information Systems) $133,552 $0 $28,007
Ana Maria Fontoura (Dean Gill Library) $132,483 $0 $22,994
Debra Simons (Interim Dean Son) $128,800 $0 $6,993
Thomas Cunningham (Vp Finance (Started 11/01/16)) $127,115 $0 $6,213
Gwen Adolph (Chair Of The Board) $0 $0 $0
Rosa Kittrell Barksdale (Trustee) $0 $0 $0
Karen Calo (Trustee) $0 $0 $0
Lillian Brennan Carney (Trustee) $0 $0 $0
Tyrone Davis (Trustee) $0 $0 $0
Cynthia Dipietrantonio (Trustee) $0 $0 $0
Carla Romita Eccleston (Trustee) $0 $0 $0
Margaret Ann Moser (Trustee) $0 $0 $0
Celeste M Johnson (Trustee) $0 $0 $0
Mary Sommer (Trustee) $0 $0 $0
Ann Peterson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,682,752
Expenses
$82,887,711
Net Income
-$14,204,959
Net Assets
-$22,571,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,332,759
9.2%
Program Services $61,827,568
90.0%
Investment Income $444,326
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $78,099
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,294,849
4.0%
Professional Fundraising Fees $97,500
0.1%
Other Salaries and Wages $27,205,384
32.8%
Assets/Debt
Total Assets $87,698,670
Total Liabilities $110,270,032
Net Assets -$22,571,362
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judith A Huntington (President) $401,037 $0 $105,959
Dorothy Escribano (Provost & Senior Vp Academic Affairs) $275,400 $0 $26,173
Kevin Cavanagh (Vp Enrollment Management) $225,000 $0 $6,750
Brenna Mayer (Vp College Advancement) $223,779 $0 $32,583
Colette Geary (Svp Strategic Initiatives) $220,626 $0 $6,619
Betty Roberts (Vp Finance & Administration) $217,150 $0 $22,736
H Michael Dreher (Dean) $176,750 $0 $32,453
Warren Andrews (Cheif Information Officer) $161,600 $0 $6,148
Richard Thompson (Associate Professor) $159,038 $0 $30,705
Elaine White (Vp Student Services) $151,500 $0 $37,866
Keith Borge (Controller) $146,730 $0 $30,942
Darryl Jones (Dean Snr) $146,660 $0 $4,393
Hans Van Dyk (Sr Director Corporate Government Foundation Affair) $140,138 $0 $4,204
Fred Sullo (Director Of Facilities) $137,002 $0 $34,008
Gwen Adolph (Trustee) $0 $0 $0
Rosa Kittrell Bakrsdale (Trustee) $0 $0 $0
Karen Calo (Trustee) $0 $0 $0
Lillian Brennan Carney (Trustee) $0 $0 $0
Tyronne Davis (Trustee) $0 $0 $0
Cynthia Dipietrantonio (Trustee) $0 $0 $0
Carla Romita Eccleston (Trustee) $0 $0 $0
Peter Javier (Trustee) $0 $0 $0
Celeste M Johnson (Trustee) $0 $0 $0
Regina Kehoe (Trustee) $0 $0 $0
Elizabeth Levaca (Chair Of The Board) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,791,858
Expenses
$70,157,295
Net Income
-$3,365,437
Net Assets
$25,047,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,817,134
5.7%
Program Services $59,955,557
89.8%
Investment Income $2,707,888
4.1%
Bond Proceeds $125,482
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $185,797
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $580,402
0.8%
Professional Fundraising Fees $97,500
0.1%
Other Salaries and Wages $28,633,467
40.8%
Assets/Debt
Total Assets $106,080,162
Total Liabilities $81,032,826
Net Assets $25,047,336
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Huntington (President) $381,940 $0 $0
Dorothy Escribano (Provost & Senior Vp Academic Affairs) $270,000 $0 $0
Kevin Cavanagh (Vp Enrollment Management) $220,000 $0 $0
Brenna Mayer (Vp College Advancement) $219,391 $0 $0
Colette Geary (Svp Strategic Initiatives) $216,300 $0 $0
Betty Roberts (Vp Finance & Administration) $198,462 $0 $0
H Michael Dreher (Dean) $175,000 $0 $0
Warren Andrews (Chief Information Officer) $160,000 $0 $0
Keith Borge (Controller) $152,240 $0 $0
Richard Thompson (Dean) $151,539 $0 $0
Elaine White (Vp Student Servives) $150,000 $0 $0
Darryl Jones (Dean) $145,000 $0 $0
Gwen Adolph (Trustee) $0 $0 $0
Rosa Barksdale (Trustee) $0 $0 $0
Karen Calo (Trustee) $0 $0 $0
Lillian Brennan Carney (Trustee) $0 $0 $0
Tyronne Davis (Trustee) $0 $0 $0
Cynthia Di Pietrantonio (Trustee) $0 $0 $0
Carla Romita Eccleston (Trustee) $0 $0 $0
Peter Javier (Trustee) $0 $0 $0
Celeste Johnson (Trustee) $0 $0 $0
Regina Kehoe (Trustee) $0 $0 $0
Judy Kenny (Trustee) $0 $0 $0
Elizabeth Le Vaca (Trustee) $0 $0 $0
Margaret Ann Moser (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,050,642
Expenses
$72,803,570
Net Income
-$2,752,928
Net Assets
$28,022,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,589,795
5.1%
Program Services $61,241,240
87.4%
Investment Income $1,853,648
2.6%
Bond Proceeds $106,171
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,153,133
4.5%
Net Inventory Sales $0
Other Revenue $106,655
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $883,555
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,290,743
40.2%
Assets/Debt
Total Assets $110,826,284
Total Liabilities $82,803,784
Net Assets $28,022,500
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Judith Huntington (President) $384,190 $0 $21,020
Dorothy Escribano (Provost & Senior Vp Academic Affairs) $270,000 $0 $9,642
Ellen Curry Damato (Executive Vice President) $264,503 $0 $15,246
Keith Borge (Vp Financial Affairs) $229,365 $0 $0
Colette Geary (Vp Student Services) $226,300 $0 $0
Brenna Mayer (Vp College Advancement) $221,641 $0 $15,246
Darryl Jones (Dean) $147,250 $0 $0
Joan Bailey (Special Assistant To The President) $144,001 $0 $5,368
Louis De Salle (Assistant Dean) $139,599 $0 $9,642
Richard Thompson (Dean) $137,171 $0 $21,020
Marie Ribarich (Dean) $137,171 $0 $9,642
Gwen Adolph (Trustee) $0 $0 $0
Rosa Barksdale (Trustee) $0 $0 $0
Karen Calo (Trustee) $0 $0 $0
Lillian Brennan Carney (Trustee) $0 $0 $0
Tyronne Davis (Trustee) $0 $0 $0
Cynthia Di Pietrantonio (Trustee) $0 $0 $0
Carla Romita Eccleston (Trustee) $0 $0 $0
Kathleen Finnerty (Trustee) $0 $0 $0
Joan Freilich (Trustee) $0 $0 $0
Karen Helfenstein (Trustee) $0 $0 $0
Peter Javier (Trustee) $0 $0 $0
Celeste Johnson (Trustee) $0 $0 $0
Regina Kehoe (Trustee) $0 $0 $0
Judy Kenny (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,804,238
Expenses
$73,329,193
Net Income
-$2,524,955
Net Assets
$29,863,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,825,526
6.8%
Program Services $63,437,691
89.6%
Investment Income $704,623
1.0%
Bond Proceeds $57,727
0.1%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,778,671
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $848,492
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $29,732,611
40.5%
Assets/Debt
Total Assets $112,313,153
Total Liabilities $82,449,554
Net Assets $29,863,599

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,865,208
Expenses
$72,582,988
Net Income
-$717,780
Net Assets
$30,463,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,103,512
11.3%
Program Services $63,171,748
87.9%
Investment Income $369,749
0.5%
Bond Proceeds $121,710
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $98,489
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $767,556
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $30,213,956
41.6%
Assets/Debt
Total Assets $115,210,659
Total Liabilities $84,747,458
Net Assets $30,463,201

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,185,680
Expenses
$69,533,354
Net Income
-$347,674
Net Assets
$33,760,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,517,765
5.1%
Program Services $63,334,450
91.5%
Investment Income $618,289
0.9%
Bond Proceeds $123,060
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $719,686
1.0%
Net Inventory Sales $0
Other Revenue $872,430
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,103,240
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,629,079
42.6%
Assets/Debt
Total Assets $116,635,131
Total Liabilities $82,874,760
Net Assets $33,760,371

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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