2025-04-02T16:05:02-05:00 2025-03-31 454051133 FREED MAXICK PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990 2024-07-01 131740448 CONCORDIA COLLEGE C/O GERI GREGOR CPA PLLC CONC 5164102571 65 EAST OLIVE STREET LONG BEACH NY 11561 RYAN CASTER CFO 9143379300 2025-04-02 1 0 MARY MADONIA P00405803 7168472651 2025-03-31 2024 2025-03-06 01:10:19Z X JOHN NUNES 65 EAST OLIVE STREET LONG BEACH NY 11561 771845 0 X CONCORDIA-NY.EDU X 1881 NY ON JANUARY 23, 2021 THE BOARD OF REGENTS APPROVED A PLAN TO DISCONTINUE OPERATIONS AND DISSOLVE THE COLLEGE. X 9 9 0 0 0 0 0 0 0 0 797 418 19729 771427 20526 771845 0 0 0 0 0 0 0 0 0 536158 644138 536158 644138 -515632 127707 5137430 0 34541 0 5102889 0 DUE TO THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, THERE IS NO LONGER A MISSION STATEMENT. 0 0 DUE TO THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, THERE ARE NO PROGRAM SERVICE ACCOMPLISHMENTS. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NY X RYAN CASTER 7168472651 424 MAIN STREET STE 800 BUFFALO NY 14202 X JOE CARLIN BOARD/CHAIR 6.00 X X 0 0 0 DR DAVID WOLF BOARD/VICE CHAIR 4.00 X X 0 0 0 REV JON ELLINGWORTH REGENT 4.00 X 0 0 0 REV CHRISTOPHER ESGET REGENT 4.00 X 0 0 0 MICHAEL R JAKOB REGENT 4.00 X 0 0 0 JANE LOTTES REGENT 4.00 X 0 0 0 ED MAHN REGENT 4.00 X 0 0 0 RON RECK REGENT 4.00 X 0 0 0 DR ROSS E STUEBER REGENT 4.00 X 0 0 0 RYAN CASTER CFO (BEGAN 2019) 5.00 X 0 0 0 DEIRDRE MITACEK BOARD/SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 GERI GREGOR CPA PLLC 65 EAST OLIVE STREET LONG BEACH NY 11561 CONSULTING SERVICES 164887 PFK O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281648 ACCOUNTING SERVICES 147307 CULLEN AND DYKMAN LLP GARDEN CITY CENTER 100 QUENTIN ROO GARDEN CITY NY 11530 LEGAL SERVICES 146869 3 418 418 PROPERTY SALE ESCROW 561000 750000 750000 MISCELLANEOUS INCOME 561000 21427 21427 771427 771845 771427 0 418 130049 130049 177131 177131 1000 1000 1886 1886 334072 334072 644138 0 644138 0 X 5729 0 3430158 0 280292 0 0 0 0 0 0 0 0 0 933416 0 0 0 487835 0 5137430 0 55 34486 0 34541 0 X 5102889 0 5102889 0 5137430 0 X 127707 -1683414 -3547182 X 0 0 0 X 447182 447182 1097181 649999 447182 13526497 12428596 1097901 15866572 -1150974 1189131 13526467 15940394 280897 2540201 2894920 15866572 0 0 0 PART V, LINE 4: THE COLLEGE MAINTAINED VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS. DUE TO THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, MANAGEMENT WORKED WITH THE NEW YORK STATE SUPREME COURT (THE "COURT") IN DECIDING ON THE TREATMENT OF THE PERMANENTLY RESTRICTED ENDOWNMENT FUNDS STILL HELD AT THE COLLEGE. AS A RESULT OF THESE DELIBERATIONS, IT WAS DECIDED THAT PERMANENTLY RESTRICTED FUNDS WERE TO BE RETURNED TO THE ORIGINAL DONOR OR TRANSFERRED TO OTHER ORGANIZATIONS OF THE COURT'S OR DONOR'S CHOICE. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 THE COLLEGE IS NO LONGER OPERATING AS A SCHOOL AS A RESULT OF ITS LIQUIDATION AND DISSOLUTION. SCHEDULE E, PART I, LINE 4 THE COLLEGE IS NO LONGER OPERATING AS A SCHOOL AS A RESULT OF ITS LIQUIDATION AND DISSOLUTION. COURT ORDERED DISTRIBUTION OF REMAINING ASSETS 2025-02-28 3100000 CASH 430658188 LUTHERAN CHURCH-MISSOURI SYNOD 1333 S KIRKWOOD ROAD ST LOUIS MO 63122 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, SCH N, PART I THE REMAINING ASSETS OF $3,100,000 WERE COURT ORDER TO BE DISTRIBUTED TO THE LUTHERAN CHURCH-MISSOURI SYNOD. FORM 990, PART VI, SECTION A, LINE 8B AS A RESULT OF THE LIQUIDATION AND DISSOLUTON OF THE COLLEGE, THERE ARE NO COMMITTEES 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 IN CONJUCTION WITH THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO ALL REMAINING MEMBERS OF THE BOARD OF REGENTS DURING THE BOARD MEETING WHICH IS HELD SUBSEQUENT TO THE FILING OF FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 AS A RESULT OF THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, A SEPARATE ENTITY WAS CREATED, CONCORDIA CONSERVATORY. ACCORDINGLY, THERE IS NO LONGER A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ON JANUARY 31, 2021 THE BOARD OF REGENTS APPROVED A PLAN TO DISCONTINUE OPERATIONS AND DISSOLVE THE COLLEGE. DURING 2022, NO COMPENSATION WAS PAID TO OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE COLLEGE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART X, LINES 4 AND 25 AS OF FEBRUARY 28, 2025, THE FINAL RETURN, THERE IS AN ACCOUNTS RECEIVABLE AND PAYABLE IN THE AMOUNT OF $188,521 ASSOCIATED WITH LUTHERAN CHURCH-MISSOURI SYNOD. AS IT CANCELS OUT, THE NET ASSETS OF THE ORGANIZATION ARE CORRECTLY STATED AS -0-. FORM 990, PART XI, LINE 9: COURT ORDERED DISTRIBUTION OF ASSETS TO LUTHERAN CHURCH-MISSOURI SYNOD -3,100,000. TRANSER OF RESTRICTED FUNDS -447,182. THE LUTHERAN CHURCH - MISSOURI SYNOD 1333 S KIRKWOOD RD ST LOUIS MO 63122 430658188 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 N/A 0 CONCORDIA COLLEGE NY FOUNDATION INC 171 WHITE PLAINS ROAD BRONXVILLE NY 10708 134036152 FUNDRAISING NY 501(C)(3) LINE 5 CONCORDIA COLLEGE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0