Totals
- Total revenue
- $140,611,228
- Total expenses
- $140,304,997
- Contributions and grants received
- $11,978,660
- Grants paid
- $29,579,618
- Program services expenses (Part IX)
- $119,974,790
- Management and general expenses
- $17,402,785
- Fundraising expenses
- $2,927,422
- Program service expenses (Part III)
- $119,974,790
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CAROLE S EICHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
GARY A STEWART JR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LAURA T WAND
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
STEPHEN TANSEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ANN ZERBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C KIM BRACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DALE CAREY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY FISCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIN MCGLAUGHLIN
TRUSTEE (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
FRANK H COUNTESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY R HINES
TRUSTEE (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ORTENZIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JON D KIRSSIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN KINSLEY
TRUSTEE (UNTIL 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
KATIE LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEITH D NOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEITH MARSHALL
TRUSTEE (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN D JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA FAST
TRUSTEE (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 2
-
LYNN GORDON-DEWITT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARIA MUSTI COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK KEARSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DOWEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NATALEE GUNDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
OLIVER HOAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN J HALSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TERESA GREGORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM YANAVITCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY DECONCINIS
VP FINANCE/CFO
- Total calculated
- $280,569
- From this org
- $251,151
- From related orgs
- $0
- Other
- $29,418
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $251,151
- Bonus
- $0
- Other
- $0
- Deferred
- $17,675
- Nontaxable benefits
- $11,743
- Filer's total
- $280,569
-
PAMELA GUNTER SMITH
PRESIDENT (until 6/30/23)
- Total calculated
- $802,497
- From this org
- $724,382
- From related orgs
- $0
- Other
- $78,115
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $359,782
- Bonus
- $355,000
- Other
- $9,600
- Deferred
- $20,549
- Nontaxable benefits
- $57,566
- Filer's total
- $802,497
-
BRIAN HAZLETT
VP, ENROLLMENT
- Total calculated
- $231,296
- From this org
- $204,975
- From related orgs
- $0
- Other
- $26,321
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $204,975
- Bonus
- $0
- Other
- $0
- Deferred
- $14,458
- Nontaxable benefits
- $11,863
- Filer's total
- $231,296
-
CHRISTINE HEINE
HEADMASTER, YCDS
- Total calculated
- $252,717
- From this org
- $208,297
- From related orgs
- $0
- Other
- $44,420
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $208,297
- Bonus
- $0
- Other
- $0
- Deferred
- $15,063
- Nontaxable benefits
- $29,357
- Filer's total
- $252,717
-
TROY MILLER
VP, ADVANCEMENT
- Total calculated
- $240,777
- From this org
- $196,870
- From related orgs
- $0
- Other
- $43,907
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,870
- Bonus
- $0
- Other
- $0
- Deferred
- $13,983
- Nontaxable benefits
- $29,924
- Filer's total
- $240,777
-
CHARLES MACVEAN
DEAN, ENGINEERING
- Total calculated
- $230,451
- From this org
- $190,658
- From related orgs
- $0
- Other
- $39,793
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $190,658
- Bonus
- $0
- Other
- $0
- Deferred
- $13,837
- Nontaxable benefits
- $25,956
- Filer's total
- $230,451
-
DAVID GREISLER
PROFESSOR
- Total calculated
- $189,064
- From this org
- $176,294
- From related orgs
- $0
- Other
- $12,770
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $176,294
- Bonus
- $0
- Other
- $0
- Deferred
- $4,096
- Nontaxable benefits
- $8,674
- Filer's total
- $189,064
-
DOMINIC DELLICARPINI
DEAN, CCE
- Total calculated
- $218,568
- From this org
- $193,594
- From related orgs
- $0
- Other
- $24,974
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $193,594
- Bonus
- $0
- Other
- $0
- Deferred
- $13,360
- Nontaxable benefits
- $11,614
- Filer's total
- $218,568
-
NICK DELENER
DEAN, BUSINESS
- Total calculated
- $199,237
- From this org
- $185,375
- From related orgs
- $0
- Other
- $13,862
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,375
- Bonus
- $0
- Other
- $0
- Deferred
- $12,600
- Nontaxable benefits
- $1,262
- Filer's total
- $199,237
-
STACEY DAMMANN
DEAN , EDUCATION
- Total calculated
- $221,713
- From this org
- $209,553
- From related orgs
- $0
- Other
- $12,160
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $209,553
- Bonus
- $0
- Other
- $0
- Deferred
- $11,606
- Nontaxable benefits
- $554
- Filer's total
- $221,713
-
CHARLES M SMITH
FORMER VP/CFO
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,000
-
DANIEL GREEN
FORMER VP, ENROLLMENT
- Total calculated
- $119,321
- From this org
- $119,321
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $119,321
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $119,321
-
LAURA NIESEN
FORMER VP/PROVOST
- Total calculated
- $190,854
- From this org
- $174,285
- From related orgs
- $0
- Other
- $16,569
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $174,285
- Bonus
- $0
- Other
- $0
- Deferred
- $7,428
- Nontaxable benefits
- $9,141
- Filer's total
- $190,854
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 — 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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 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)
- Schedule J, Part I, Line 1a Travel for companions
- THE PRESIDENT'S SPOUSE OCCASIONALLY TRAVELS WITH THE PRESIDENT ON COLLEGE BUSINESS. THESE AMOUNTS ARE REIMBURSED TO THE PRESIDENT IF THE SPOUSE IS PROVIDING COLLEGE RELATED SERVICES.
- Schedule J, Part I, Line 1a Tax indemnification and gross-up payments
- THE PRESIDENT OF THE COLLEGE RECEIVES A STIPEND FOR PERSONAL AUTOMOBILE EXPENSES. THE STIPEND IS INCLUDED IN THE PRESIDENT'S TAXABLE AMOUNTS ON FORM W-2.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- THE PRESIDENT OF THE COLLEGE, DR. PAMELA GUNTER-SMITH, AND THE HEADMASTER OF YORK COUNTRY DAY SCHOOL, CHRISTINE HEINE, ARE REQUIRED BY THEIR EMPLOYMENT AGREEMENTS TO LIVE ON CAMPUS IN HOMES PROVIDED BY THE COLLEGE. ACCORDINGLY, THE VALUE OF THIS HOUSING IS NOT INCLUDED IN THE COMPUTATION OF TAXABLE COMPENSATION PURSUANT TO I.R.C. SECTION 119.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- COUNTRY CLUB DUES ARE IN SOME PART REIMBURSED FOR THE PRESIDENT AND VP OF ADVANCEMENT TO FACILITATE THE OPERATIONS OF THE COLLEGE.
- Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses
- ALL BENEFITS LISTED IN LINE 1 ARE DETAILED IN THE EMPLOYMENT CONTRACT.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE PRESIDENT OF THE COLLEGE PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS MADE IN THE PLAN DURING THE CALENDAR YEAR 2022.
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
-
$100,000
DONATION IN LIEU OF REAL ESTATE TAX
-
$100,000
DONATION IN LIEU OF REAL ESTATE TAX
-
$55,669
DONATION IN LIEU OF REAL ESTATE TAX
-
$21,987
DONATION IN LIEU OF REAL ESTATE TAX
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · BENEFIT YCP · PA
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349308881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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