Totals
- Total revenue
- $81,691,778
- Total expenses
- $85,503,550
- Contributions and grants received
- $14,159,085
- Grants paid
- $28,900,967
- Program service revenue
- $66,509,507
- Investment income
- $549,571
- Other revenue
- $473,615
- Total assets, end of year
- $95,461,155
- Total liabilities, end of year
- $35,323,246
- Net assets or fund balances, end of year
- $60,137,909
- Program services expenses (Part IX)
- $76,728,336
- Management and general expenses
- $7,768,992
- Fundraising expenses
- $1,006,222
- Program service expenses (Part III)
- $76,728,336
Program services were 89.7% 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.
-
1c · Fundraising events
$29,690
-
1d · Related organizations
$108,772
-
1e · Government grants (contributions)
$13,427,853
-
1f · All other contributions, gifts and grants
$592,770
-
2a · Program service revenue: TUITION AND FEES
total $61,048,609 · related or exempt $61,048,609
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $5,223,916 · related or exempt $5,223,916
-
2c · Program service revenue: STUDY ABROAD FEES
total $176,885 · related or exempt $176,885
-
2d · Program service revenue: ADMINISTRATIVE FEES
total $60,097 · related or exempt $60,097
-
3 · Investment income
total $811,779 · excluded $811,779
-
6a · Gross rents
real property $421,628
-
6b · Less rental expenses
real property $224,383
-
6c · Rental income or loss
real property $197,245
-
6d · Net rental income or loss
total $197,245 · excluded $197,245
-
7a · Gross sales of assets other than inventory
securities $12,272,785
-
7b · Less cost or other basis and sales expenses
securities $12,534,993
-
7c · Gain or loss
securities -$262,208
-
7d · Net gain or loss
total -$262,208 · excluded -$262,208
-
8a · Fundraising events: gross income
$4,563
-
8a · Fundraising events: contributions included on line 1c
$29,690
-
8b · Fundraising events: direct expenses
$36,121
-
8c · Net income from fundraising events
total -$31,558 · excluded -$31,558
-
11a · Other revenue: COMMISSIONS
total $16,697 · excluded $16,697
-
11d · All other revenue
total $291,231 · excluded $291,231
-
11e · Other revenue, total
$307,928
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,900,967 · program services $28,900,967
-
5 · Compensation of officers, directors and key employees
total $668,481 · management and general $668,481
-
6 · Compensation of disqualified persons
total $162,202 · program services $162,202
-
7 · Other salaries and wages
total $24,918,674 · program services $21,833,874 · management and general $2,605,867 · fundraising $478,933
-
8 · Pension plan contributions
total $705,029 · program services $571,148 · management and general $122,033 · fundraising $11,848
-
9 · Other employee benefits
total $3,853,490 · program services $3,072,057 · management and general $717,848 · fundraising $63,585
-
10 · Payroll taxes
total $1,779,520 · program services $1,407,244 · management and general $343,270 · fundraising $29,006
-
11b · Fees: legal
total $176,014 · management and general $176,014
-
11c · Fees: accounting
total $190,677 · management and general $190,677
-
11d · Fees: lobbying
total $13,614 · management and general $13,614
-
11f · Fees: investment management
total $96,027 · management and general $96,027
-
11g · Fees: other
total $2,277,317 · program services $1,494,826 · management and general $711,385 · fundraising $71,106
-
12 · Advertising and promotion
total $938,124 · program services $933,901 · management and general $2,638 · fundraising $1,585
-
13 · Office expenses
total $980,229 · program services $884,840 · management and general $62,098 · fundraising $33,291
-
14 · Information technology
total $2,120,833 · program services $1,978,554 · management and general $111,362 · fundraising $30,917
-
16 · Occupancy
total $3,649,917 · program services $3,129,529 · management and general $441,209 · fundraising $79,179
-
17 · Travel
total $760,467 · program services $657,670 · management and general $74,399 · fundraising $28,398
-
19 · Conferences, conventions and meetings
total $384,127 · program services $360,414 · management and general $17,804 · fundraising $5,909
-
20 · Interest
total $846,688 · program services $669,603 · management and general $163,250 · fundraising $13,835
-
22 · Depreciation, depletion and amortization
total $4,871,215 · program services $3,852,399 · management and general $939,221 · fundraising $79,595
-
23 · Insurance
total $603,618 · program services $477,918 · management and general $115,880 · fundraising $9,820
-
24a · Other expenses: FOOD SERVICES
total $2,351,021 · program services $2,291,551 · management and general $35,765 · fundraising $23,705
-
24b · Other expenses: BAD DEBTS
total $795,728 · program services $795,728
-
24c · Other expenses: MEMBERSHIPS & LICENSES
total $764,386 · program services $589,481 · management and general $160,150 · fundraising $14,755
-
24d · Other expenses: RECRUITING
total $393,265 · program services $393,265
-
24e · All other expenses
total $2,301,920 · program services $2,271,165 · fundraising $30,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $914,009 · end of year $4,178,145
-
2 · Savings and temporary cash investments
beginning of year $1,377,549 · end of year $3,435,042
-
3 · Pledges and grants receivable
beginning of year $9,105,906 · end of year $1,484,368
-
4 · Accounts receivable
beginning of year $3,910,748 · end of year $3,485,502
-
8 · Inventories for sale or use
beginning of year $10,521 · end of year $10,854
-
9 · Prepaid expenses and deferred charges
beginning of year $555,701 · end of year $563,069
-
10a · Land, buildings and equipment: cost or other basis
$121,932,318
-
10b · Land, buildings and equipment: accumulated depreciation
$56,250,655
-
10c · Land, buildings and equipment, net
beginning of year $67,977,015 · end of year $65,681,663
-
11 · Investments: publicly traded securities
beginning of year $16,351,210 · end of year $16,171,219
-
15 · Other assets
beginning of year $7,500 · end of year $451,293
-
17 · Accounts payable and accrued expenses
beginning of year $6,892,241 · end of year $5,283,733
-
19 · Deferred revenue
beginning of year $1,979,850 · end of year $2,138,361
-
20 · Tax-exempt bond liabilities
beginning of year $545,606 · end of year $514,454
-
23 · Secured mortgages and notes payable
beginning of year $41,572 · end of year $20,686
-
25 · Other liabilities
beginning of year $28,034,215 · end of year $27,366,012
-
27 · Net assets without donor restrictions
beginning of year $50,624,937 · end of year $47,846,666
-
28 · Net assets with donor restrictions
beginning of year $12,091,738 · end of year $12,291,243
Mission and programs · 2022
Mission
FELICIAN UNIVERSITY IS AN INDEPENDENT CO-EDUCATIONAL CATHOLIC/FRANCISCAN UNIVERSITY FOUNDED AND SPONSORED BY THE FELICIAN SISTERS TO EDUCATE A DIVERSE POPULATION OF STUDENTS WITHIN THE FRAMEWORK OF A LIBERAL ARTS TRADITION. (CONTINUED ON SCHEDULE O.) ITS MISSION IS TO PROVIDE A FULL COMPLEMENT OF LEARNING EXPERIENCES, REINFORCED WITH STRONG ACADEMIC AND STUDENT DEVELOPMENT PROGRAMS DESIGNED TO BRING STUDENTS TO THEIR HIGHEST POTENTIAL AND PREPARE THEM TO MEET THE CHALLENGES OF THE NEW CENTURY WITH INFORMED MINDS AND UNDERSTANDING HEARTS. THE ENDURING PURPOSE OF FELICIAN UNIVERSITY IS TO PROMOTE A LOVE FOR LEARNING, A DESIRE FOR GOD, SELF-KNOWLEDGE, SERVICE TO OTHERS, AND RESPECT FOR ALL CREATION.
Activities or mission (Part I)
EDUCATING A DIVERSE STUDENT POPULATION WITHIN A LIBERAL ARTS FRAMEWORK.
-
FELICIAN UNIVERSITY CONTINUES TO ENROLL STUDENTS THROUGHOUT THE TRI-STATE REGION AND THE WORLD. ACADEMIC PROGRAM DIVERSITY IN AREAS SUCH AS NURSING, EDUCATION, CYBERSECURITY, AND THE 5-YEAR MBA PROGRAM AS WELL AS THE ADDITION OF DOCTORAL PROGRAMS ARE ATTRACTING AN INCREASINGLY DIVERSIFIED STUDENT POPULATION. THE UNIVERSITY ENROLLED 5,433 STUDENTS IN THE 2022-23 ACADEMIC YEAR. REFURBISHED RESIDENCE HALLS, STATE OF THE ART SCIENCE LABORATORIES AND THE MODIFICATIONS TO THE STUDENT CENTER ON THE RUTHERFORD CAMPUS HAVE EXPANDED STUDENT LIFE ACTIVITIES WHICH HAVE RESULTED IN A STRONG INCREASE IN CAMPUS COMMUNITY AND RETENTION.
Expenses $76,728,336 · Grants $28,900,967 · Revenue $66,509,507
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES W CRAWFORD III
PRESIDENT TO APR 2023
- Total calculated
- $431,006
- From this org
- $378,600
- From related orgs
- $0
- Other
- $52,406
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $363,000
- Bonus
- $0
- Other
- $15,600
- Deferred
- $12,200
- Nontaxable benefits
- $40,206
- Filer's total
- $431,006
-
THOMAS TRUCHAN
VICE PRESIDENT OF FINANCE & CFO
- Total calculated
- $211,218
- From this org
- $179,159
- From related orgs
- $0
- Other
- $32,059
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $179,159
- Bonus
- $0
- Other
- $0
- Deferred
- $7,492
- Nontaxable benefits
- $24,567
- Filer's total
- $211,218
-
CHRISTINE MIHAL
DEAN OF SCHOOL OF NURSING
- Total calculated
- $202,719
- From this org
- $174,786
- From related orgs
- $0
- Other
- $27,933
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $174,786
- Bonus
- $0
- Other
- $0
- Deferred
- $6,220
- Nontaxable benefits
- $21,713
- Filer's total
- $202,719
-
PRISCILLA KLYMENKO
VICE PRESIDENT OF ENROLLMENT MGT.
- Total calculated
- $200,730
- From this org
- $149,923
- From related orgs
- $0
- Other
- $50,807
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $149,923
- Bonus
- $0
- Other
- $0
- Deferred
- $6,692
- Nontaxable benefits
- $44,115
- Filer's total
- $200,730
-
DAVID TURI
ASSOCIATE DEAN OF BUSINESS
- Total calculated
- $176,549
- From this org
- $161,436
- From related orgs
- $0
- Other
- $15,113
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $161,436
- Bonus
- $0
- Other
- $0
- Deferred
- $4,071
- Nontaxable benefits
- $11,042
- Filer's total
- $176,549
-
ANTHONY SCARDINO
ASSOCIATE DEAN OF BUSINESS
- Total calculated
- $170,862
- From this org
- $166,475
- From related orgs
- $0
- Other
- $4,387
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $166,475
- Bonus
- $0
- Other
- $0
- Deferred
- $3,631
- Nontaxable benefits
- $756
- Filer's total
- $170,862
-
MILDRED A MIHLON PHD
ACTING PRES. AS OF APR 2023, DEAN
- Total calculated
- $169,168
- From this org
- $153,550
- From related orgs
- $0
- Other
- $15,618
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $153,550
- Bonus
- $0
- Other
- $0
- Deferred
- $5,642
- Nontaxable benefits
- $9,976
- Filer's total
- $169,168
-
STEPHANIE MCGOWAN
DEAN OF SCHOOL OF EDUC. TO JUN 2023
- Total calculated
- $165,118
- From this org
- $158,635
- From related orgs
- $0
- Other
- $6,483
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $158,635
- Bonus
- $0
- Other
- $0
- Deferred
- $5,800
- Nontaxable benefits
- $683
- Filer's total
- $165,118
-
JAMES R D'AGOSTINO JR JD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE EDWARDS JD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SISTER MARY AQUINAS SZOTT CSSF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SR MARY BRIDGET BECKER CSSF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER MARY JUANITA CSSF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER SUZANNE KUSH CSSF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS BELLAVIA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B BITAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BOCCASSINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA CEPEDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J FLETCHER CREAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL DELGADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ULISES DIAZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES FLYNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN FRANKENFIELD MS JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GAIL B GORDON ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DONALD JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALEX E KRASNOMOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BETH LENKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN LOLACONO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN SCALO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY SCARDINO JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK SPARTA FACHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT THOMAS JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH VISCONI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD B ARTMAN PHD
TRUSTEE TO NOV 2022
- Total calculated
- $0
- Hours/week
- 1
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
- 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
- 2 · Substantiation required before reimbursing expenses
- 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 OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT OF THE UNIVERSITY IS PROVIDED HOUSING AS REQUIRED AS A CONDITION OF EMPLOYMENT. THE FAIR RENTAL VALUE OF THE HOUSING AND UTILITIES PAID BY THE UNIVERSITY IS $40,206 IS TREATED AS NONTAXABLE AND IS INCLUDED IN THE AMOUNT 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.
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) · SUPPORT SPONSORED MINISTRIES OF FELICIAN SISTERS' OUR LADY OF HOPE PROVINCE · IL
Directly controlled by THE CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349311311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.