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← GEORGIAN COURT UNIVERSITY

Form 990 for tax year 2023

Filed by GEORGIAN COURT UNIVERSITY.

Totals

Total revenue
$71,804,009
Total expenses
$69,187,729
Contributions and grants received
$4,624,727
Grants paid
$17,835,358
Program service revenue
$52,628,106
Investment income
$14,137,927
Other revenue
$413,249
Total assets, end of year
$122,847,259
Total liabilities, end of year
$34,652,402
Net assets or fund balances, end of year
$88,194,857
Program services expenses (Part IX)
$56,182,832
Management and general expenses
$12,241,007
Fundraising expenses
$763,890
Program service expenses (Part III)
$56,182,832

Program services were 81.2% 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

    $80,505

  • 1e · Government grants (contributions)

    $3,200,961

  • 1f · All other contributions, gifts and grants

    $1,343,261

  • 1g · Noncash contributions included above

    $5,202

  • 2a · Program service revenue: TUITION

    total $48,001,875 · related or exempt $48,001,875

  • 2b · Program service revenue: AUXILIARY ENTERPRISE

    total $4,626,231 · related or exempt $4,626,231

  • 3 · Investment income

    total $2,289,422 · unrelated business $3,683 · excluded $2,285,739

  • 4 · Income from investment of tax-exempt bond proceeds

    total $10,718 · excluded $10,718

  • 5 · Royalties

    total $1,548 · excluded $1,548

  • 6a · Gross rents

    real property $41,666

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $41,666

  • 6d · Net rental income or loss

    total $41,666 · excluded $41,666

  • 7a · Gross sales of assets other than inventory

    securities $9,257,389 · other assets $11,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $8,183,597 · other assets $236,005

  • 7c · Gain or loss

    securities $1,073,792 · other assets $10,763,995

  • 7d · Net gain or loss

    total $11,837,787 · unrelated business $1,047 · excluded $11,836,740

  • 8a · Fundraising events: gross income

    $28,052

  • 8a · Fundraising events: contributions included on line 1c

    $80,505

  • 8b · Fundraising events: direct expenses

    $23,991

  • 8c · Net income from fundraising events

    total $4,061 · excluded $4,061

  • 9a · Gaming: gross income

    $1,000

  • 9b · Gaming: direct expenses

    $500

  • 9c · Net income from gaming

    total $500 · excluded $500

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $183,726 · excluded $183,726

  • 11b · Other revenue: CATERING SERVICE

    total $181,748 · unrelated business $181,748

  • 11e · Other revenue, total

    $365,474

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,805 · program services $220,805

  • 2 · Grants to domestic individuals

    total $16,066,901 · program services $16,066,901

  • 3 · Grants to foreign organizations and individuals

    total $1,547,652 · program services $1,547,652

  • 5 · Compensation of officers, directors and key employees

    total $1,361,578 · program services $308,779 · management and general $720,150 · fundraising $332,649

  • 6 · Compensation of disqualified persons

    total $73,009 · program services $56,714 · management and general $14,427 · fundraising $1,868

  • 7 · Other salaries and wages

    total $18,307,525 · program services $15,443,081 · management and general $2,675,287 · fundraising $189,157

  • 8 · Pension plan contributions

    total $369,713 · program services $268,935 · management and general $92,940 · fundraising $7,838

  • 9 · Other employee benefits

    total $4,415,845 · program services $3,070,658 · management and general $1,250,743 · fundraising $94,444

  • 10 · Payroll taxes

    total $1,551,771 · program services $1,268,827 · management and general $241,682 · fundraising $41,262

  • 11a · Fees: management

    total $2,481,885 · program services $1,770,576 · management and general $711,309

  • 11b · Fees: legal

    total $349,407 · management and general $349,407

  • 11c · Fees: accounting

    total $193,139 · management and general $193,139

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 11e · Fees: professional fundraising services

    total $24,500 · fundraising $24,500

  • 11f · Fees: investment management

    total $200,422 · management and general $200,422

  • 11g · Fees: other

    total $2,574,321 · program services $600,667 · management and general $1,965,699 · fundraising $7,955

  • 12 · Advertising and promotion

    total $273,668 · program services $109,666 · management and general $157,860 · fundraising $6,142

  • 13 · Office expenses

    total $1,443,276 · program services $1,097,883 · management and general $315,663 · fundraising $29,730

  • 14 · Information technology

    total $1,401,766 · program services $800,615 · management and general $577,285 · fundraising $23,866

  • 16 · Occupancy

    total $2,656,421 · program services $2,279,860 · management and general $376,561

  • 17 · Travel

    total $1,854,137 · program services $1,804,657 · management and general $48,219 · fundraising $1,261

  • 19 · Conferences, conventions and meetings

    total $63,252 · program services $27,921 · management and general $35,331

  • 20 · Interest

    total $61,178 · program services $50,819 · management and general $10,359

  • 22 · Depreciation, depletion and amortization

    total $3,647,408 · program services $3,029,786 · management and general $617,622

  • 23 · Insurance

    total $1,261,258 · program services $290,432 · management and general $970,826

  • 24a · Other expenses: STUDENT PROGRAMS

    total $2,809,063 · program services $2,650,400 · management and general $155,968 · fundraising $2,695

  • 24b · Other expenses: DINING HALL

    total $2,722,900 · program services $2,721,897 · management and general $1,003

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $738,046 · program services $623,001 · management and general $114,615 · fundraising $430

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $210,126 · management and general $210,033 · fundraising $93

  • 24e · All other expenses

    total $276,757 · program services $72,300 · management and general $204,457

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $325,922

  • 2 · Savings and temporary cash investments

    beginning of year $8,194,017 · end of year $12,908,873

  • 3 · Pledges and grants receivable

    beginning of year $1,181,162 · end of year $734,148

  • 4 · Accounts receivable

    beginning of year $1,283,929 · end of year $690,467

  • 8 · Inventories for sale or use

    end of year $55

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,487 · end of year $55,112

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

    $122,440,864

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

    $70,897,147

  • 10c · Land, buildings and equipment, net

    beginning of year $55,345,969 · end of year $51,543,717

  • 11 · Investments: publicly traded securities

    beginning of year $45,915,845 · end of year $46,240,588

  • 12 · Investments: other securities

    beginning of year $6,266,060 · end of year $7,511,535

  • 15 · Other assets

    beginning of year $1,468,524 · end of year $2,836,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,289,299 · end of year $4,057,396

  • 19 · Deferred revenue

    beginning of year $843,384 · end of year $8,044,609

  • 20 · Tax-exempt bond liabilities

    beginning of year $13,344,252 · end of year $20,818,205

  • 23 · Secured mortgages and notes payable

    beginning of year $29,272

  • 25 · Other liabilities

    beginning of year $10,356,569 · end of year $1,732,192

  • 27 · Net assets without donor restrictions

    beginning of year $50,135,675 · end of year $51,358,505

  • 28 · Net assets with donor restrictions

    beginning of year $33,757,542 · end of year $36,836,352

Mission and programs · 2023

Mission

GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, AND PERSONAL DEVELOPMENT.

Activities or mission (Part I)

GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION, WITH A SPECIAL CONCERN FOR WOMEN, AND IS COMMITTED TO ITS CORE VALUES OF JUSTICE, RESPECT, INTEGRITY, SERVICE, AND COMPASSION.

  • AS OF FALL 2023, GEORGIAN COURT UNIVERSITY ENROLLED 1,910 STUDENTS ACROSS MORE THAN 30 UNDERGRADUATE AND 10 GRADUATE PROGRAMS OFFERED THROUGH THE SCHOOL OF BUSINESS & DIGITAL MEDIA, THE SCHOOL OF ARTS, SCIENCES AND EDUCATION, AND THE HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING & WELLNESS AT GCU.THE UNIVERSITY'S FASTEST-GROWING AND MOST COMPETITITVE DEGREE PROGRAM, THE BACHELOR OF SCIENCE IN NURSING (BSN), BENEFITS FROM A PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF NEW JERSEY'S LARGEST HEALTHCARE NETWORKS. IN 2023-24. GCU GRADUATED ITS THIRD COHORT OF STUDENTS FROM THE ACCELERATED BACHELOR OF SCIENCE IN NURSING (ABSN) PROGRAM.OUR HISTORY GEORGIAN COURT, LOCATED IN HISTORIC LAKEWOOD, NEW JERSEY, IS THE ONLY CATHOLIC INSTITUTION OF HIGHER EDUCATION SERVING RESIDENTS THROUGHOUT CENTRAL AND SOUTHERN NEW JERSEY. THE UNIVERSITY HAS HISTORIC ROOTS AS A WOMEN'S COLLEGE, AND SERVED MEN IN EVENING AND GRADUATE COURSES, USUALLY PART-TIME, UNTIL SEPTEMBER 2012. GCU BECAME FULLY COEDUCATIONAL IN SEPTEMBER 2013 WITH THE ADDITION OF MEN IN CAMPUS RESIDENCE HALLS AND THE LAUNCH OF MEN'S ATHLETICS. BY THE 2023-24 ACADEMIC YEAR, GCU'S UNDERGRADUATE POPULATION WAS 67% FEMALE AND 33% MALE GCU PROVIDES ALL STUDENTS WITH A VALUES-BASED LIBERAL ARTS EDUCATION THAT (1) ENHANCES THEIR MARKETABILITY AFTER GRADUATION; (2) EMPHASIZES PURPOSEFUL LEADERSHIP; AND (3) PREPARES GRADUATES TO CONTRIBUTE MEANINGFULLY IN THEIR CAREERS, COMMUNITIES AND PERSONAL LIVES. THE UNIVERSITY EMPHASIZES THE IMPORTANCE OF FORMATION, WHOLE-PERSONHOOD AND EXPERIENCES THAT HELP STUDENTS BECOME JUST AND COMPASSIONATE MEMBERS OF SOCIETY. THESE EFFORTS ARE SUPPORTED BY THE OFFICE OF MISSION & MINISTY, WHICH ORGANIZES PROGRAMMING ON CATHOLIC INTELLECTUAL TRADITION, AND EXPERIENTIAL LEARNING OPPORTUNITIES . AS A ROMAN CATHOLIC UNIVERSITY, GCU WELCOMES STUDENTS FROM ALL RELIGIOUS, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS, GUIDED BY ITS MERCY CORE VALUES: RESPECT, INTEGRITY, JUSTICE, COMPASSION, AND SERVICE.THE STUDENT EXPERIENCEGEORGIAN COURT OFFERS A CURRICULUM THAT ENGAGES STUDENTS IN BOTH PERSONAL AND PROFESSIONAL EXPLORATION. THE SMALL STUDENT-FACULTY RATIO OF 11:1 ALLOWS FOR PERSONALIZED LEARNING AND PROMOTES SUCCESS THROUGH HIGH-IMPACT PRACTICES SUCH AS LEARNING COMMUNITIES, SERVICE LEARNING, FACULTY-LED RESEARCH, STUDY ABROAD, INTERNSHIPS, AND CAPSTONE PROJECTS. ONE NOTABLE EXAMPLE OF THESE PRACTICES IS THE WORK OF GCU NURSING STUDENTS DURING THE PANDEMIC AND BEYOND.THE UNIVERSITY'S COMMITMENT TO STUDENT SUCCESS IS PARTICULARLY IMPACTFUL FOR FIRST-GENERATION COLLEGE STUDENTS, WHO MADE UP 33% OF THE FALL 2023 FRESHMAN CLASS, AND FOR STUDENTS FROM LOWER-INCOME FAMILIES, WITH 46% OF FRESHMEN RECEIVING PELL GRANTS IN FALL 2023.ACCOLADESIN 2024, GEORGIAN COURT CLIMBED 16 SPOTS IN THE U.S. NEWS & WORLD REPORT'S BEST REGIONAL UNIVERSITIES NORTH RANKINGS, ACHIEVING ITS HIGHEST POSITION IN OVER A DECADE. THE UNIVERSITY ALSO ADVANCED IN THE TOP PERFORMERS ON SOCIAL MOBILITY CATEGORY, MOVING FROM 103RD TO 90TH.GCU ALSO EARNED A SPOT ON PHI THETA KAPPA'S 2024 TRANSFER HONOR ROLL, HIGHLIGHTING IT AS ONE OF THE MOST TRANSFER-FRIENDLY INSTITUTIONS IN THE U.S. THE UNIVERSITY WAS ONE OF ONLY FIVE NEW JERSEY COLLEGES OR UNIVERSITIES TO RECEIVE THE PRESTIGIOUS RECOGNITION EACH YEAR SINCE 2018.GROWTH, RETENTION AND ACHIEVEMENTGRADUATE PROGRAMS AT GEORGIAN COURT CONTINUE TO THRIVE ONLINE AND IN PERSON, ATTRACTING PROFESSIONALS FROM ACROSS NEW JERSEY AND BEYOND. THE CENTER FOR PROFESSIONAL STUDIES (CPS) ALSO PROVIDES EXECUTIVE AND CONTINUING EDUCATION COURSES IN HUMAN RESOURCES MANAGEMENT, EDUCATION, AND NON-PROFIT MANAGEMENT. PROGRAMMING TO SUPPORT LATINX STUDENTS AT GEORGIAN COURT UNIVERSITY HAS BEEN REVITALIZED AND EXPANDED THROUGH VAMOS, A PROGRAM THAT FOCUSES ON SCHOLARSHIPS, DEDICATED SUPPORT, AND COMMUNITY BUILDING TO ASSIST LATINX STUDENTS IN NAVIGATING AND EXCELLING IN COLLEGE. THROUGH THE VAMOS PROGRAM, STUDENTS GAIN ACCESS TO 12 EXCLUSIVE WORKSHOPS DEVELOPED THROUGH AVANZANDO, A NATIONALLY RECOGNIZED INITIATIVE CREATED BY UNIDOSUS. THESE WORKSHOPS EQUIP LATINX AND FIRST-GENERATION COLLEGE STUDENTS WITH THE TOOLS AND STRATEGIES THEY NEED TO SUCCEED IN COLLEGE AND BEYOND.GRANTS & GIVINGIN 2023-24, GEORGIAN COURT SECURED OVER $1 MILLION IN COMPETITIVE GOVERNMENT GRANTS, CONTINUING ITS TREND OF ANNUAL MULTIMILLION-DOLLAR AWARDS. THESE FUNDS, ALONG WITH SIGNIFICANT DONOR CONTRIBUTIONS, SUPPORTED NURSING AND HEALTH PROFESSIONS, GLOBAL EDUCATION, AND STUDENT SCHOLARSHIPS, ENSURING AFFORDABILITY AND ACCESS.COMMITMENT TO CORE VALUES THROUGH SERVICESERVICE IS DEEPLY EMBEDDED IN THE GEORGIAN COURT EXPERIENCE, WITH HUNDREDS OF STUDENTS PARTICIPATING IN VOLUNTEER ACTIVITIES EACH YEAR.ONE LONGTIME CAMPUS TRADITION IS THE ANNUAL THANKSGIVING FOOD BASKET DRIVE, WHERE STUDENTS FILL REUSABLE GROCERY BAGS WITH HOLIDAY ESSENTIALS, WRITE PERSONALIZED HOLIDAY CARDS, AND DELIVER THE COMPLETED FOOD BASKETS TO LOCAL FAMILIES IN NEED.TO ADDRESS FOOD INSECURITY ON CAMPUS, THE OFFICE OF MISSION & MINISTRY MANAGES JULIAN'S CUPBOARD STUDENT FOOD PANTRY. LOCATED IN MERCY HALL, THE PANTRY IS OPEN TO ALL STUDENTS DURING OFFICE HOURS OR VIA AN ONLINE REQUEST SYSTEM.STUDENT NEED AT GCUIN 2023-24, 99% OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED SOME KIND OF FINANCIAL AID.

    Expenses $43,826,196 · Grants $17,835,358 · Revenue $52,628,106

  • STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.

    Expenses $9,255,466

  • AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE (CACC), GEORGIAN COURT HAD OVER 300 STUDENT-ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS AS OF FALL 2023. SPORTS PROGRAMS INCLUDED ACROBATICS AND TUMBLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, AND INDOOR AND OUTDOOR TRACK AND FIELD.IN MAY 2024, THE UNIVERSITY WON THE 2023-24 CACC SPORTSMANSHIP AWARD FOR MEN'S SPORTS, EARNING TOP HONORS IN THE SPRING SEASON STANDINGS.

    Expenses $3,101,170

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph R Marbach PhD

    PRESIDENT

    Total calculated
    $420,291
    From this org
    $370,075
    From related orgs
    $0
    Other
    $50,216
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $330,475
    Bonus
    $0
    Other
    $39,600
    Deferred
    $10,200
    Nontaxable benefits
    $40,016
    Filer's total
    $420,291
  • Michele Teresa Aronica Rsm

    PH.D., CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Deacon James J Knipper

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • James E Andrews

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • The Honorable Jeffrey S Chiesa Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rodrigo A Colon Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Alicia Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • George Destafney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Chris Domes EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kenneth M Esser Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Regina Foley PhD MBA RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mary Ellen Fuhrman Rsm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rev Mon R Vincent Gartland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marilyn E Gonyo EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Joyce A Heckman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Marianne Holler Do Facoi

    FAAHPM, TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Robert H Hutchins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael J Laferrera

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Mary K E Maples Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kerry Anne McGeary PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michael A Noone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Judith M Persichilli RN Bsn Ma

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Tammi C Redd PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Megan E Mulcahy Romano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jennifer MacGregor Safeer CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Rev Monsignor Joseph N Rosie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth M Schmalz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Julia A Upton Rsm PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matthew R Manfra

    VP, INSTITUTIONAL ADVANCEMENT

    Total calculated
    $230,660
    From this org
    $203,452
    From related orgs
    $0
    Other
    $27,208
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $194,827
    Bonus
    $0
    Other
    $8,625
    Deferred
    $6,040
    Nontaxable benefits
    $21,168
    Filer's total
    $230,660
  • Janice I Warner

    PROVOST

    Total calculated
    $215,053
    From this org
    $182,467
    From related orgs
    $0
    Other
    $32,586
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $182,467
    Bonus
    $0
    Other
    $0
    Deferred
    $5,693
    Nontaxable benefits
    $26,893
    Filer's total
    $215,053
  • Chris Krzak

    VP, ENROLLMENT & RETENTION

    Total calculated
    $183,631
    From this org
    $162,120
    From related orgs
    $0
    Other
    $21,511
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $121,737
    Bonus
    $0
    Other
    $40,383
    Deferred
    $3,717
    Nontaxable benefits
    $17,794
    Filer's total
    $183,631
  • John Sommer CPA

    INTERIM CFO, THRU 8/31/23

    Total calculated
    $162,000
    From this org
    $162,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $162,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,000
  • Ketan N Gandhi EdD

    SENIOR VP, FINANCE & ADMIN/CFO

    Total calculated
    $113,220
    From this org
    $101,186
    From related orgs
    $0
    Other
    $12,034
    Hours/week
    35
  • Jennifer J Edmonds

    DEAN SOBM & DIGITAL MEDIA

    Total calculated
    $165,548
    From this org
    $124,333
    From related orgs
    $0
    Other
    $41,215
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $124,333
    Bonus
    $0
    Other
    $0
    Deferred
    $3,926
    Nontaxable benefits
    $37,289
    Filer's total
    $165,548
  • Kenneth M Karamichael

    ASSOCIATE VP PROF STUDIES

    Total calculated
    $163,127
    From this org
    $145,060
    From related orgs
    $0
    Other
    $18,067
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,060
    Bonus
    $0
    Other
    $0
    Deferred
    $4,379
    Nontaxable benefits
    $13,688
    Filer's total
    $163,127
  • Janet Thiel Sr

    ASSOCIATE VP UNIVERSITY ASSESSMENT

    Total calculated
    $151,720
    From this org
    $151,465
    From related orgs
    $0
    Other
    $255
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,465
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $255
    Filer's total
    $151,720
  • Joy L Smith

    ASSO PROVOST STUDENT SUPPORT

    Total calculated
    $141,274
    From this org
    $129,222
    From related orgs
    $0
    Other
    $12,052
    Hours/week
    35
  • Theresa J Brown

    PROFESSOR

    Total calculated
    $140,479
    From this org
    $133,572
    From related orgs
    $0
    Other
    $6,907
    Hours/week
    35

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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 ORGANZIATION PROVIDED DR. JOSEPH R. MARBACH, PH.D., PRESIDENT, A HOUSING ALLOWANCE IN THE AMOUNT OF $30,000. THIS AMOUNT WAS TAXABLE.
PART I, LINE 4A
CHRIS KRZAK, VP OF ENROLLMENT & RETENTION, RECEIVED A SEVERANCE PAYMENT OF $40,383.

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

  • THE COLLEGE OF NEW JERSEY

    $136,262

    SUPPORT OF GENERAL OPERATIONS

  • BERGEN COMMUNITY COLLEGE

    $84,543

    SUPPORT OF GENERAL OPERATIONS

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202501269349303665

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