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Nonprofiteer
← ST FRANCIS COLLEGE

Form 990 for tax year 2022

Filed by ST FRANCIS COLLEGE.

Totals

Total revenue
$186,891,975
Total expenses
$120,862,369
Contributions and grants received
$4,067,143
Grants paid
$31,728,035
Program service revenue
$66,236,881
Investment income
$115,484,036
Other revenue
$1,103,915
Total assets, end of year
$505,951,692
Total liabilities, end of year
$420,851,284
Net assets or fund balances, end of year
$85,100,408
Program services expenses (Part IX)
$96,573,723
Management and general expenses
$23,338,363
Fundraising expenses
$950,283
Program service expenses (Part III)
$96,573,723

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DENIS J SALAMONE

    TRUSTEE - CHAIR

    Total calculated
    $0
    Hours/week
    8

  • BARBARA G KOSTER

    TRUSTEE - VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JUDY RICE

    TRUSTEE - SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BROTHER WILLIAM A BOSLET

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • TIM CECERE

    COO (AS OF 08/2022)/ACTING PRESIDENT

    Total calculated
    $104,674
    From this org
    $103,324
    From related orgs
    $0
    Other
    $1,350
    Hours/week
    35

  • EDWARD N CONSTANTINO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • BROTHER LEONARD CONWAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ARKELL COX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MARY BETH DAWSON

    TRUSTEE (THRU 06/2023)

    Total calculated
    $0
    Hours/week
    5

  • JEAN DESRAVINES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • LESLIE S JACOBSON

    TRUSTEE (THRU 07/2022)

    Total calculated
    $0
    Hours/week
    5

  • MIKE MACINTYRE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • J CHRISTOPHER MANGAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • VICTOR J MASI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • BROTHER GABRIEL O'BRIEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ANA OLIVEIRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CHARLES D SMITH

    TRUSTEE (THRU 01/2023)

    Total calculated
    $0
    Hours/week
    5

  • JOHN F TULLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • HELEN GAUDETTE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • MIGUEL MARTINEZ-SAENZ

    PRESIDENT

    Total calculated
    $673,897
    From this org
    $406,130
    From related orgs
    $0
    Other
    $267,767
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $406,130
    Bonus
    $0
    Other
    $0
    Deferred
    $30,500
    Nontaxable benefits
    $237,267
    Filer's total
    $673,897

  • MAUREEN LAWRENCE

    CHIEF FINANCE OFFICER

    Total calculated
    $262,967
    From this org
    $237,007
    From related orgs
    $0
    Other
    $25,960
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $237,007
    Bonus
    $0
    Other
    $0
    Deferred
    $23,531
    Nontaxable benefits
    $2,429
    Filer's total
    $262,967

  • JENNIFER LANCASTER

    VP FOR ACADEMIC AFFAIRS

    Total calculated
    $248,552
    From this org
    $225,165
    From related orgs
    $0
    Other
    $23,387
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $225,165
    Bonus
    $0
    Other
    $0
    Deferred
    $22,405
    Nontaxable benefits
    $982
    Filer's total
    $248,552

  • DENNIS ANDERSON AS OF 062023

    PROVOST/SVP FOR ACADEMIC AFFAIRS

    Total calculated
    $244,538
    From this org
    $213,636
    From related orgs
    $0
    Other
    $30,902
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $213,496
    Bonus
    $0
    Other
    $140
    Deferred
    $16,936
    Nontaxable benefits
    $13,966
    Filer's total
    $244,538

  • HAYLEY DRYER

    VP AND GENERAL COUNSEL

    Total calculated
    $270,938
    From this org
    $248,148
    From related orgs
    $0
    Other
    $22,790
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $248,148
    Bonus
    $0
    Other
    $0
    Deferred
    $6,815
    Nontaxable benefits
    $15,975
    Filer's total
    $270,938

  • MONIQUE MOORE PRYOR THRU 623

    CHIEF EGMNT. & EXT. AFFAIRS OFFICER

    Total calculated
    $302,094
    From this org
    $235,565
    From related orgs
    $0
    Other
    $66,529
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $234,715
    Bonus
    $0
    Other
    $850
    Deferred
    $25,065
    Nontaxable benefits
    $41,464
    Filer's total
    $302,094

  • ALLEN BURDOWSKI

    DEAN OF SCIENCES

    Total calculated
    $254,896
    From this org
    $232,142
    From related orgs
    $0
    Other
    $22,754
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $232,142
    Bonus
    $0
    Other
    $0
    Deferred
    $20,844
    Nontaxable benefits
    $1,910
    Filer's total
    $254,896

  • REZA FAKHARI

    VP OF INTERNATIONALIZATION

    Total calculated
    $243,373
    From this org
    $215,369
    From related orgs
    $0
    Other
    $28,004
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $215,369
    Bonus
    $0
    Other
    $0
    Deferred
    $21,485
    Nontaxable benefits
    $6,519
    Filer's total
    $243,373

  • KEVIN O'ROURKE

    VP OF FACILITIES

    Total calculated
    $264,564
    From this org
    $200,932
    From related orgs
    $0
    Other
    $63,632
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,302
    Bonus
    $0
    Other
    $630
    Deferred
    $21,264
    Nontaxable benefits
    $42,368
    Filer's total
    $264,564

  • TIMOTHY J HOULIHAN

    FACULTY/FORMER PROVOST

    Total calculated
    $263,737
    From this org
    $214,297
    From related orgs
    $0
    Other
    $49,440
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $213,697
    Bonus
    $0
    Other
    $600
    Deferred
    $21,497
    Nontaxable benefits
    $27,943
    Filer's total
    $263,737

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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
HOUSING ALLOWANCE IN CALENDAR YEAR 2022, ST. FRANCIS COLLEGE PROVIDED THE PRESIDENT, MIGUEL MARTINEZ-SAENZ, WITH HOUSING IN CLOSE PROXIMITY TO THE CAMPUS AS REQUIRED AS A CONDITION UNDER HIS CONTRACT AND IN ORDER TO BE AVAILABLE 24/7 TO RESPOND TO EMERGENT SITUATIONS, ENTERTAIN POTENTIAL DONORS AND OTHER COLLEGE GUESTS AND CONDUCT BUSINESS AS AN EXTENSION OF CAMPUS. THE VALUE OF THE HOUSING IS REPORTED AS $194,598 WHICH IS INCLUDED WITHIN THE NONTAXABLE BENEFITS REPORTED ON SCHEDULE J, PART II, COLUMN D.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421359349300312

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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