Totals
- Total revenue
- $38,646,192
- Total expenses
- $44,347,768
- Contributions and grants received
- $847,488
- Grants paid
- $10,496,692
- Program service revenue
- $36,215,364
- Investment income
- $141,293
- Other revenue
- $1,442,047
- Total assets, end of year
- $44,623,298
- Total liabilities, end of year
- $24,423,810
- Net assets or fund balances, end of year
- $20,199,488
- Program services expenses (Part IX)
- $37,155,024
- Management and general expenses
- $6,621,615
- Fundraising expenses
- $571,129
- Program service expenses (Part III)
- $37,155,024
Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SR CANDACE INTROCASO CDP PHD
PRESIDENT
- Total calculated
- $264,453
- From this org
- $259,581
- From related orgs
- $0
- Other
- $4,872
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $259,581
- Bonus
- $0
- Other
- $0
- Deferred
- $4,872
- Nontaxable benefits
- $0
- Filer's total
- $264,453
-
DIONE L GRASWICK
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
LYLE D ALBAUGH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR MICHELE BISBEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR JUDITH CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
MALESIA DUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR PATRICIA EECKHOUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
RALPH A FALBO JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
JACLYN FAULDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
JAMIE C GALLAGHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
PAUL GLEASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
WILLIAM F GRUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
ERNESTINE HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SUSAN E HOOLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
ROBERT J HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
MICHAEL D KENITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR ALICE MARIE LYON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR KATHLEEN MATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR MARY MICHAEL MCCULLA CDP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
BARRY MELNKOVIC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR BERTSHABE PALOMINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
DAVID PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
CYNTHIA B PICCIRILLI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SUSAN RAUSCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SUSAN RENDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
ANTHONY F ROCCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
GREGORY K SIMAKAS CIMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
RAY ZIPAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
ANDRIENNE COOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
BRADLEY J FRANC ESQ
CHAIR (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
GODFREY BIRAVANGA CPA MBA
TRUSTEE (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
AMR M ELRIFAI MD MPH
TRUSTEE (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
ROSE MARIE MANLEY CTP
TRUSTEE (UNTIL 02/2023)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR LISA PAFFRATH CDP
TRUSTEE (UNTIL 05/2023)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
BETSY ALBAUGH
TRUSTEE (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
SR ANA LYDIA SONERA MATOS
TRUSTEE (UNTIL 10/2022)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
HOWARD J ISHIYAMA PHD
PROVOST/ACTING PRESIDENT
- Total calculated
- $167,727
- From this org
- $164,603
- From related orgs
- $0
- Other
- $3,124
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $164,603
- Bonus
- $0
- Other
- $0
- Deferred
- $3,124
- Nontaxable benefits
- $0
- Filer's total
- $167,727
-
STEPHEN M LIPPIELLO
VP FIN/ADMIN,CFO (UNTIL 11/25/22)
- Total calculated
- $146,630
- From this org
- $143,805
- From related orgs
- $0
- Other
- $2,825
- Hours/week
- 40 + 1 related
-
KAREN WILLOUGHBY
SECRETARY/EXEC ADMIN ASSISTANT
- Total calculated
- $48,935
- From this org
- $48,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
JAMES E WEISGERBER PHD
VP ENROLLMENT MANAGEMENT
- Total calculated
- $140,606
- From this org
- $112,204
- From related orgs
- $0
- Other
- $28,402
- Hours/week
- 40 + 1 related
-
COLLEEN C RUEFLE
VP STUDENT LIFE/DEAN
- Total calculated
- $129,692
- From this org
- $127,149
- From related orgs
- $0
- Other
- $2,543
- Hours/week
- 40 + 1 related
-
ROBERT KNIGHT
INTERIM CFO (01/2023-06/2023)
- Total calculated
- $97,500
- From this org
- $97,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
SHEILA K MUELLER
PROFESSOR
- Total calculated
- $126,171
- From this org
- $114,350
- From related orgs
- $0
- Other
- $11,821
- Hours/week
- 40
-
ROSEMARY D MCCARTHY
ASSOCIATE PROFESSOR
- Total calculated
- $125,797
- From this org
- $115,769
- From related orgs
- $0
- Other
- $10,028
- Hours/week
- 40
-
JEAN C FORTI
PROFESSOR
- Total calculated
- $109,952
- From this org
- $100,023
- From related orgs
- $0
- Other
- $9,929
- Hours/week
- 40
-
MICHELE HUFNAGEL
VP ADVANCEMENT
- Total calculated
- $141,136
- From this org
- $141,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- THE UNIVERSITY'S PRESIDENT, SISTER CANDACE INTROCASO, IS PROVIDED WITH A RESIDENCE FOR PERSONAL USE AND THE UNIVERSITY SATISFIES COSTS OF CLEANING. THE UNIVERSITY ALSO SATISFIES SOCIAL CLUB DUES IN HER NAME. THE PRESIDENT IS A MEMBER OF A RELIGIOUS ORDER AND IS NOT SUBJECT TO INCOME TAXES. THE ANNUAL VALUE OF HER HOME IS $30,345. THIS INCLUDES A MORTGAGE PAYMENT BASED UPON THE ORIGINAL COSTS INCURRED DURING CLOSING WITH A 30 YR. MORTGAGE AND A RATE OF 5.5%, AND COST OF INSURANCE COVERAGE. THIS DOES NOT INCLUDE PROPERTY TAXES AS THE OWNER (LA ROCHE UNIVERSITY) IS TAX-EXEMPT. THERE IS NO ESTIMATE OF UTILITY COSTS/ REPAIRS/ CLEANING AND LAWN SERVICE INCLUDED WHICH IS ALSO PAID BY THE UNIVERSITY. THE ANNUAL VALUE OF HER LEASED VEHICLE IS $7,555. THIS DOES NOT INCLUDE GASOLINE NOR ANY RELATED MAINTENANCE/ REPAIRS.
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.
-
501(C)(3) · PROVIDE STUDENT AID FOR HIGHER LEARNING · PA
-
CONGREGATION OF DIVINE PROVIDENCE
501(C)(3) · PROVIDE STUDENT AID FOR HIGHER LEARNING · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411239349301491
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