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Nonprofiteer
← ALFRED UNIVERSITY HOUSING CORPORATION

Form 990 for tax year 2022

Filed by ALFRED UNIVERSITY HOUSING CORPORATION.

Totals

Total revenue
$78,506
Total expenses
$232,004
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$78,506
Investment income
$0
Other revenue
$0
Total assets, end of year
$225,817
Total liabilities, end of year
$1,604
Net assets or fund balances, end of year
$224,213
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$232,004

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Rental Housing

    total $78,506 · related or exempt $78,506 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $19,233

  • 16 · Occupancy

    total $26,860

  • 22 · Depreciation, depletion and amortization

    total $26,686

  • 24a · Other expenses: Communication & Printing

    total $5,059

  • 24b · Other expenses: Repairs & Maintenance

    total $4,166

  • 24e · All other expenses

    total $150,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,489 · end of year $86,007

  • 10a · Land, buildings and equipment: cost or other basis

    $992,471

  • 10b · Land, buildings and equipment: accumulated depreciation

    $852,661

  • 10c · Land, buildings and equipment, net

    beginning of year $165,746 · end of year $139,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,524 · end of year $1,604

  • 27 · Net assets without donor restrictions

    beginning of year $377,711 · end of year $224,213

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

HIGHER EDUCATION: RENTAL HOUSING FOR UNIVERSITY STUDENTS AND EMPLOYEES

Activities or mission (Part I)

HIGHER EDUCATION: RENTAL HOUSING FOR ALFRED UNIVERSITY STUDENTS AND EMPLOYEES

  • HIGHER EDUCATION: RENTAL HOUSING FOR UNIVERSITY STUDENTS AND EMPLOYEES

    Expenses $232,004 · Revenue $78,506

As filed on the 2022 return.

Listed in Part VII

  • Mark Zupan

    President

    Total calculated
    $479,082
    From this org
    $0
    From related orgs
    $440,492
    Other
    $38,590
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,232 related
    Bonus
    $0
    Other
    $0 + $15,260 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $17,240 related
    Filer's total
    $0 + $479,082 related

  • Giovina Lloyd

    VP Business/Finance & CFO

    Total calculated
    $251,551
    From this org
    $0
    From related orgs
    $230,610
    Other
    $20,941
    Hours/week
    0.1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,610 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,443 related
    Nontaxable benefits
    $0 + $498 related
    Filer's total
    $0 + $251,551 related

  • Elizabeth Dobie

    Vice President & Provost

    Total calculated
    $244,844
    From this org
    $0
    From related orgs
    $220,420
    Other
    $24,424
    Hours/week
    0.1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,420 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,435 related
    Nontaxable benefits
    $0 + $4,989 related
    Filer's total
    $0 + $244,844 related

  • Mary McAllister

    Secretary

    Total calculated
    $79,348
    From this org
    $0
    From related orgs
    $73,898
    Other
    $5,450
    Hours/week
    0.1 + 40 related

  • Carolyn S Clark

    Chair

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Stephen K Heine

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • AN Sreeram

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Bryan Hill

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Cheryl R Blanchard

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Christine E Heckle

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Craig J Peretz

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Dennis Kessler

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Dwight Gertz

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Eric M Bershad

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Eric M Zuckerman

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Frederick A George

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Gene M Bernstein

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Gregory R Connors

    Chair

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • James M Jordan

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • John A Edmond

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Joseph Cesarano III

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Kathleen A Richardson

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Kevin H Livingston

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Kristen M Klabin

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Marianne Gaige

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Matthew Washington

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Michael P Carey

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Michele R Cohen

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Neal Miller

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Patricia St George

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Russell Cesari

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Terry A Michalske

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Terry Montgomery

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Terry S Galanis Jr

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • Thomas R Hinman

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • William Giles

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • William Pullman

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

  • William Rice

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 1.5 related

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349303251

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