Form 990 for tax year 2023
Filed by NOVA SOUTHEASTERN UNIVERSITY INC.
Totals
- Total revenue
- $1,024,052,079
- Total expenses
- $957,673,254
- Contributions and grants received
- $85,158,261
- Grants paid
- $166,827,210
- Program services expenses (Part IX)
- $823,963,922
- Management and general expenses
- $129,526,320
- Fundraising expenses
- $4,183,012
- Program service expenses (Part III)
- $823,963,922
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
George L Hanbury II PhD
President/Chief Executive Officer
- Total calculated
- $1,882,049
- From this org
- $1,330,212
- From related orgs
- $0
- Other
- $551,837
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $853,032
- Bonus
- $0
- Other
- $477,180
- Deferred
- $526,914
- Nontaxable benefits
- $24,923
- Filer's total
- $1,882,049
-
Ronald G Assaf
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Walter L Banks Sr
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mitchell W Berger
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rita Case
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Suzi Cordish
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
R Douglas Donn
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
James Donnelly
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Arthur J Falcone
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steven J Halmos
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol Harrison Kalagher
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Milton L Jones Jr
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Trebbi Landry
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alan B Levan
Trustee
- Total calculated
- $0
- Hours/week
- 7.75
-
Nell McMillan Lewis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Albert J Miniaci
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Samuel F Morrison
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony N Ottaviani
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Charles L Palmer
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Kiran C Patel
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
George Platt
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Martin R Press
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Paul M Sallarulo
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Barry J Silverman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
J Kenneth Tate
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Zachariah P Zachariah
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Michael Zager
Trustee
- Total calculated
- $0
- Hours/week
- 2.5
-
Harry K Moon
Exec VP & COO
- Total calculated
- $621,564
- From this org
- $567,380
- From related orgs
- $0
- Other
- $54,184
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $536,798
- Bonus
- $0
- Other
- $30,582
- Deferred
- $33,000
- Nontaxable benefits
- $21,184
- Filer's total
- $621,564
-
Alyson Silva
VP Finance & CFO
- Total calculated
- $455,725
- From this org
- $396,442
- From related orgs
- $0
- Other
- $59,283
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $395,902
- Bonus
- $0
- Other
- $540
- Deferred
- $33,000
- Nontaxable benefits
- $26,283
- Filer's total
- $455,725
-
Elaine M Wallace
Dean - Coll of Osteopathic Medicine
- Total calculated
- $778,860
- From this org
- $728,530
- From related orgs
- $0
- Other
- $50,330
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $714,858
- Bonus
- $0
- Other
- $13,672
- Deferred
- $33,000
- Nontaxable benefits
- $17,330
- Filer's total
- $778,860
-
Ronald Chenail
Provost/Exec VP Acad Affairs
- Total calculated
- $527,602
- From this org
- $473,182
- From related orgs
- $0
- Other
- $54,420
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $460,078
- Bonus
- $0
- Other
- $13,104
- Deferred
- $33,000
- Nontaxable benefits
- $21,420
- Filer's total
- $527,602
-
Guy Nehrenz
Interim Dean-Coll of Hlth Care Scs
- Total calculated
- $290,574
- From this org
- $244,658
- From related orgs
- $0
- Other
- $45,916
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $242,750
- Bonus
- $0
- Other
- $1,908
- Deferred
- $25,130
- Nontaxable benefits
- $20,786
- Filer's total
- $290,574
-
Stanley Wilson
Interim Dean-Coll of Hlth Care Scs
- Total calculated
- $266,178
- From this org
- $222,312
- From related orgs
- $0
- Other
- $43,866
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $220,810
- Bonus
- $0
- Other
- $1,502
- Deferred
- $23,087
- Nontaxable benefits
- $20,779
- Filer's total
- $266,178
-
Daniel Alfonso
VP Facilities Management
- Total calculated
- $396,712
- From this org
- $348,245
- From related orgs
- $0
- Other
- $48,467
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $333,916
- Bonus
- $0
- Other
- $14,329
- Deferred
- $33,000
- Nontaxable benefits
- $15,467
- Filer's total
- $396,712
-
Johannes G Vieweg
Dean - Coll Of Allopathic Medicine
- Total calculated
- $761,869
- From this org
- $707,312
- From related orgs
- $0
- Other
- $54,557
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $683,335
- Bonus
- $0
- Other
- $23,977
- Deferred
- $33,000
- Nontaxable benefits
- $21,557
- Filer's total
- $761,869
-
Steven Kaltman
Dean - Coll of Dental Medicine
- Total calculated
- $487,471
- From this org
- $434,323
- From related orgs
- $0
- Other
- $53,148
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $425,973
- Bonus
- $1,710
- Other
- $6,640
- Deferred
- $33,000
- Nontaxable benefits
- $20,148
- Filer's total
- $487,471
-
Ray Ferrero
University Chancellor
- Total calculated
- $462,346
- From this org
- $404,929
- From related orgs
- $0
- Other
- $57,417
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $367,572
- Bonus
- $0
- Other
- $37,357
- Deferred
- $33,000
- Nontaxable benefits
- $24,417
- Filer's total
- $462,346
-
Brad Williams
Snr VP Enrollment Mmgmt & Stud Affrs
- Total calculated
- $502,597
- From this org
- $458,710
- From related orgs
- $0
- Other
- $43,887
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $454,939
- Bonus
- $0
- Other
- $3,771
- Deferred
- $33,000
- Nontaxable benefits
- $10,887
- Filer's total
- $502,597
-
Robert Pietrykowski
VP Human Resources
- Total calculated
- $423,925
- From this org
- $394,413
- From related orgs
- $0
- Other
- $29,512
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $391,114
- Bonus
- $0
- Other
- $3,299
- Deferred
- $8,035
- Nontaxable benefits
- $21,477
- Filer's total
- $423,925
-
Frederick Lippman
Former Key Employee
- Total calculated
- $319,778
- From this org
- $289,062
- From related orgs
- $0
- Other
- $30,716
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $286,788
- Bonus
- $0
- Other
- $2,274
- Deferred
- $28,809
- Nontaxable benefits
- $1,907
- Filer's total
- $319,778
-
Irving Rosenbaum
Former Key Employee
- Total calculated
- $343,263
- From this org
- $302,494
- From related orgs
- $0
- Other
- $40,769
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $300,006
- Bonus
- $0
- Other
- $2,488
- Deferred
- $30,249
- Nontaxable benefits
- $10,520
- Filer's total
- $343,263
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 · First-class or charter travel
- 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 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
- Supplemental Compensation Information: First class travel - Per the travel policy of Nova Southeastern University, Inc., all travel must be by the most direct or economical route. Higher fares may be reimbursable only when coach accommodations would: (1) require circuitous routing; (2) require travel during unreasonable hours; (3) greatly increase the duration of the flight; (4) result in additional costs which would offset the transportation savings; (5) offer accommodations which are not reasonably adequate for the medical needs of the traveler. These exceptions will require the traveler to submit a letter of approval signed by their Dean or Vice President. When traveling by air, the Board of Trustees have approved the President and his spouse to travel at a First Class fare (or business class if it is not available), while taking care to use available coupons, rewards or certificates when feasible. Travel for companions - Per the travel policy of Nova Southeastern University, Inc., when a spouse or dependent accompanies the employee, the University will pay for only the travel costs of the employee. Occasionally, spouses of faculty and staff are asked to travel on University business. Spouse travel reimbursement by the University requires approval by a Dean or Officer, or their authorized representative. If the business purpose of the spousal travel is not properly documented, it will be taxed to the employee. Gross-up payments - Tax gross-up payments may occasionally be provided to university employees and in those instances are included in taxable compensation. Housing allowance - A housing allowance is provided to the president of the University. This allowance is fully taxable to the recipient. Social club dues - The University provides certain executives with a club membership cash allowance, which is treated as taxable to the employee and included in his or her compensation.
- Part I, Line 4b
- George L. Hanbury's employment agreement includes a deferred compensation arrangement. The estimated deferred amount attributable to one service year is reported in Schedule J, Part II, Column(C).
- Part I, Line 5
- Steven Kaltman received an incentive bonus payment that was calculated as a percentage of net collections from dental clinic activity. Amounts paid are shown in Schedule J, Part II, Column(BII).
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
-
$1,621,816
Instruction
-
$1,479,499
Instruction
-
$365,317
Research
-
Florida International University
$208,125
Research
-
Research
-
Community Service
-
Research
-
$123,428
Research
-
$107,221
Research
-
$93,118
Research
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521299349302447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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