Totals
- Total revenue
- $210,079,699
- Total expenses
- $203,622,681
- Contributions and grants received
- $15,320,722
- Grants paid
- $86,842,070
- Program service revenue
- $187,617,170
- Investment income
- $6,834,516
- Other revenue
- $307,291
- Total assets, end of year
- $354,592,504
- Total liabilities, end of year
- $54,645,272
- Net assets or fund balances, end of year
- $299,947,232
- Program services expenses (Part IX)
- $180,570,653
- Management and general expenses
- $16,462,547
- Fundraising expenses
- $6,589,481
- Program service expenses (Part III)
- $180,570,653
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHRISTOPHER P GIBSON
PRESIDENT
- Total calculated
- $449,300
- From this org
- $418,800
- From related orgs
- $0
- Other
- $30,500
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $408,510
- Bonus
- $0
- Other
- $10,290
- Deferred
- $30,500
- Nontaxable benefits
- $0
- Filer's total
- $449,300
-
THOMAS L AMELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS J BALDWIN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
RONALD E BJORKLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS J BURKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN LAW DAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA DARROW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN FINNERAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR JAMES G GANNON OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PAUL L GIOIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
JASON GOTTLIEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
JOHN R HELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN L LAMY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BR WALTER J M LISS OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FR ERICK LOPEZ OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAN TRAYNOR MACDONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE E MALOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
TEHRESA M MASSENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MALLORY MASSRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BURGANDY-LEIGH MCCURTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM P MCGOLDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
LISA J MOSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
REV KEVIN J MULLEN OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA A NASHELSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
JOHN NIGRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NIPA NOBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAN RUTNIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LEWIS STEVERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
BR BASIL J VALENTE OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARGARET MADDEN
PROVOST SENIOR VICE PRESIDENT
- Total calculated
- $313,879
- From this org
- $281,967
- From related orgs
- $0
- Other
- $31,912
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $277,670
- Bonus
- $0
- Other
- $4,297
- Deferred
- $28,085
- Nontaxable benefits
- $3,827
- Filer's total
- $313,879
-
DAVID SMITH
VICE PRESIDENT
- Total calculated
- $263,713
- From this org
- $222,057
- From related orgs
- $0
- Other
- $41,656
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $210,089
- Bonus
- $0
- Other
- $11,968
- Deferred
- $21,520
- Nontaxable benefits
- $20,136
- Filer's total
- $263,713
-
JOHN D'ARGENIO
VP & ATHLETIC DIRECTOR
- Total calculated
- $229,735
- From this org
- $180,131
- From related orgs
- $0
- Other
- $49,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,078
- Bonus
- $0
- Other
- $1,053
- Deferred
- $18,226
- Nontaxable benefits
- $12,563
- Filer's total
- $210,920
-
EDWARD JONES
VICE PRESIDENT
- Total calculated
- $236,847
- From this org
- $187,243
- From related orgs
- $0
- Other
- $49,604
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,490
- Bonus
- $0
- Other
- $753
- Deferred
- $19,624
- Nontaxable benefits
- $29,980
- Filer's total
- $236,847
-
MARY STRUNK
VP FOR FINANCE & ADMIN
- Total calculated
- $194,029
- From this org
- $157,338
- From related orgs
- $0
- Other
- $36,691
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,475
- Bonus
- $0
- Other
- $863
- Deferred
- $16,194
- Nontaxable benefits
- $20,496
- Filer's total
- $194,028
-
JASON RICH
VP & CHIEF OF STAFF
- Total calculated
- $201,312
- From this org
- $183,033
- From related orgs
- $0
- Other
- $18,279
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $182,794
- Bonus
- $0
- Other
- $239
- Deferred
- $18,279
- Nontaxable benefits
- $0
- Filer's total
- $201,312
-
MARYELLEN GILROY
VICE PRESIDENT
- Total calculated
- $194,356
- From this org
- $175,808
- From related orgs
- $0
- Other
- $18,548
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,818
- Bonus
- $0
- Other
- $990
- Deferred
- $17,482
- Nontaxable benefits
- $1,066
- Filer's total
- $194,356
-
PAUL STEC
VICE PRESIDENT (UNTIL 6/22)
- Total calculated
- $148,392
- From this org
- $121,279
- From related orgs
- $0
- Other
- $27,113
- Hours/week
- 50
-
FR MARK REAMER
VICE PRESIDENT FOR MISSION
- Total calculated
- $0
- Hours/week
- 50
-
CARMEN MACIARIELLO
HEAD COACH MEN'S BASKETBALL
- Total calculated
- $420,367
- From this org
- $356,209
- From related orgs
- $0
- Other
- $64,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $324,409
- Bonus
- $22,500
- Other
- $9,300
- Deferred
- $30,500
- Nontaxable benefits
- $33,658
- Filer's total
- $420,367
-
JAMES JABIR
HEAD COACH WOMEN'S BASKETBALL
- Total calculated
- $281,597
- From this org
- $227,613
- From related orgs
- $0
- Other
- $53,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,227
- Bonus
- $0
- Other
- $10,386
- Deferred
- $20,325
- Nontaxable benefits
- $33,658
- Filer's total
- $281,596
-
CHARLES SEIFERT
DEAN OF BUSINESS, PROFESSOR
- Total calculated
- $275,445
- From this org
- $229,098
- From related orgs
- $0
- Other
- $46,347
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $227,493
- Bonus
- $0
- Other
- $1,605
- Deferred
- $20,409
- Nontaxable benefits
- $25,938
- Filer's total
- $275,445
-
KATHERINE SILVESTER
INTERIM DEAN OF BUISNESS/PROFESSOR
- Total calculated
- $200,516
- From this org
- $177,983
- From related orgs
- $0
- Other
- $22,533
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,439
- Bonus
- $0
- Other
- $1,544
- Deferred
- $17,215
- Nontaxable benefits
- $5,317
- Filer's total
- $200,515
-
ERIK EDDY
PROFESSOR
- Total calculated
- $201,069
- From this org
- $178,088
- From related orgs
- $0
- Other
- $22,981
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,891
- Bonus
- $0
- Other
- $197
- Deferred
- $12,138
- Nontaxable benefits
- $10,843
- Filer's total
- $201,069
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
- 1a · First-class or charter travel
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- CERTAIN OFFICERS MAY UTILIZE FIRST CLASS TRAVEL WHEN COACH ACCOMMODATIONS ARE UNAVAILABLE OR IN THE CASE OF EXTENUATING CIRCUMSTANCES SUCH AS DEMANDING FLIGHT SCHEDULES, EXTENDED FLIGHT TIMES OR BY GIVING PRIOR WRITTEN AUTHORIZATION FOR FIRST CLASS OR BUSINESS TRAVEL. THE TRAVELER PROVIDED THE COLLEGE WITH APPROPRIATE SUBSTANTIATION FOR THE EXPENSE INCURRED. COUNTRY CLUB DUES WERE PROVIDED TO THE DEAN OF BUSINESS, THE DIRECTOR OF THE SIENA COLLEGE RESEARCH INSTITUTE, AND THE VP OF DEVELOPMENT AND EXTERNAL AFFAIRS TO INCREASE THE COLLEGE'S PRESENCE IN THE COMMUNITY AND AMONG BUSINESS LEADERS. ANY PERSONAL USE OF THE COUNTRY CLUB DUES ARE INCLUDED IN THE LISTED PERSON'S FORM W-2.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · RENTAL · NY · 100% owned · share of income $21,500 · share of assets $408,731 · controlled entity
Directly controlled by SIENA COLLEGE
-
CHARITABLE REMAINDER UNITRUST (6)
T · INVESTING · NY · controlled entity
-
CHARITABLE REMAINDER TRUST (5)
T · INVESTING · NY · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411029349301606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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