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Nonprofiteer
← ST JOHNS UNIVERSITY NEW YORK

Form 990 for tax year 2022

Filed by ST JOHNS UNIVERSITY NEW YORK.

Totals

Total revenue
$780,737,391
Total expenses
$764,987,979
Contributions and grants received
$42,419,618
Grants paid
$291,714,726
Program service revenue
$687,497,089
Investment income
$51,905,671
Other revenue
-$1,084,987
Total assets, end of year
$1,661,236,997
Total liabilities, end of year
$600,672,629
Net assets or fund balances, end of year
$1,060,564,368
Program services expenses (Part IX)
$711,813,124
Management and general expenses
$43,217,147
Fundraising expenses
$9,957,708
Program service expenses (Part III)
$711,813,124

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFFREY D ALTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV ELMER BAUER III CM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL M CARROLL

    BOARD MEMBER - THRU 5/10/23

    Total calculated
    $0
    Hours/week
    1

  • JAMES CHRISTMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV KEVIN G CREAGH CM ED D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT J CRUZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET LAROSA D'ANGELO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA M DONNELLAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET M FITZPATRICK SC ED D

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES E GALOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANITA GOMEZ-PALACIO

    BOARD MEMBER - THRU 1/25/23

    Total calculated
    $0
    Hours/week
    1

  • JEANMARIE GRISI

    BOARD MEMBER - BEGAN 5/10/23

    Total calculated
    $0
    Hours/week
    1

  • VERY REV STEPHEN M GROZIO CM

    PROVINCIAL VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • REV DENNIS HOLTSCHNEIDER CM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV JOSEPH G HUBBERT CM

    BOARD MEMBER - BEGAN 2/15/23

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM J JANETSCHEK

    CHAIR OF BOARD

    Total calculated
    $0
    Hours/week
    5

  • ROBERT F KALENKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET M KEANE

    ELECTED VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • MARK P KRITZMAN

    BOARD MEMBER - BEGAN 5/10/23

    Total calculated
    $0
    Hours/week
    1

  • REV GERARD H LUTTENBERGER CM STD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV JOHN T MAHER CM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH M MATTONE SR ESQ

    BOARD MEMBER - THRU 5/10/23

    Total calculated
    $0
    Hours/week
    1

  • MARTIN A MBUGUA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV THOMAS F MCKENNA CM STD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV MICHAEL M NGUYEN CM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEWIS RICE JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REV BRIAN J SHANLEY OP PHD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • JAMES J SHANNON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CASTEL SKARULIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH A TARANTINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TARIK S TURNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE M VERRELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAMON YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH E OLIVA ESQ

    VP FOR ADMIN, SEC & GEN COUNSEL

    Total calculated
    $559,835
    From this org
    $433,280
    From related orgs
    $0
    Other
    $126,555
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,166
    Bonus
    $0
    Other
    $11,114
    Deferred
    $35,200
    Nontaxable benefits
    $91,355
    Filer's total
    $559,835

  • SIMON GEIR MOLLER PHD

    PROVOST & VP ACAD AFFAIRS

    Total calculated
    $526,901
    From this org
    $449,004
    From related orgs
    $0
    Other
    $77,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $441,390
    Bonus
    $0
    Other
    $7,614
    Deferred
    $33,200
    Nontaxable benefits
    $44,697
    Filer's total
    $526,901

  • SHARON HEWITT WATKINS

    VP FOR BUS AFFAIRS, CFO & TREA

    Total calculated
    $500,955
    From this org
    $417,190
    From related orgs
    $0
    Other
    $83,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,216
    Bonus
    $0
    Other
    $7,974
    Deferred
    $34,400
    Nontaxable benefits
    $49,365
    Filer's total
    $500,955

  • REV AIDAN R ROONEY CM

    EXEC VP MISSION - BEGAN 8/1/22

    Total calculated
    $0
    Hours/week
    40

  • REV BERNARD M TRACEY CM

    EXEC VP MISSION- THRU 6/30/22

    Total calculated
    $0
    Hours/week
    40

  • MICHAEL A ANDERSON

    HEAD COACH MEN'S BASKETBALL

    Total calculated
    $2,749,823
    From this org
    $2,664,708
    From related orgs
    $0
    Other
    $85,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,560,917
    Bonus
    $100,000
    Other
    $3,791
    Deferred
    $35,750
    Nontaxable benefits
    $49,365
    Filer's total
    $2,749,823

  • JOSEPH L TARTAMELLA

    HEAD COACH WOMEN'S BASKETBALL

    Total calculated
    $599,649
    From this org
    $509,834
    From related orgs
    $0
    Other
    $89,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $486,666
    Bonus
    $20,000
    Other
    $3,168
    Deferred
    $41,200
    Nontaxable benefits
    $48,615
    Filer's total
    $599,649

  • MARK J BROWNE PHD

    PROFESSOR

    Total calculated
    $543,345
    From this org
    $462,187
    From related orgs
    $0
    Other
    $81,158
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,756
    Bonus
    $0
    Other
    $19,431
    Deferred
    $29,403
    Nontaxable benefits
    $51,755
    Filer's total
    $543,345

  • MICHAEL CRAGG

    ATHLETIC DIRECTOR

    Total calculated
    $508,563
    From this org
    $441,590
    From related orgs
    $0
    Other
    $66,973
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $422,416
    Bonus
    $10,000
    Other
    $9,174
    Deferred
    $20,958
    Nontaxable benefits
    $46,015
    Filer's total
    $508,563

  • NOREAN R SHARPE PHD

    DEAN TOBIN COLLEGE OF BUSINESS

    Total calculated
    $493,238
    From this org
    $443,910
    From related orgs
    $0
    Other
    $49,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,722
    Bonus
    $0
    Other
    $1,188
    Deferred
    $31,800
    Nontaxable benefits
    $17,528
    Filer's total
    $493,238

  • ROBERT A MANGIONE

    PVST & VP ACA AFF-THRU 6/30/18

    Total calculated
    $111,129
    From this org
    $111,129
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $111,129
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $111,129

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 · First-class or charter travel
  • 1a · Travel for companions
  • 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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 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
CHARTER TRAVEL: AS NEEDED, THE UNIVERSITY'S ATHLETIC TEAMS TRAVEL VIA CHARTERED AIRCRAFT. CHARTER TRAVEL IS NEEDED TO TRANSPORT THE TEAMS IN THE MOST TIME EFFECTIVE AND COST EFFICIENT MANNER. THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, TRAVEL WITH THE TEAMS ON THESE OCCASIONS. NONE OF THE BENEFIT IS TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS: SPOUSES OF THE COACHES AND ATHLETIC DIRECTOR LISTED IN FORM 990, PART VII, MAY ACCOMPANY THEM ON THE ATHLETIC TEAMS TRAVEL. THE BENEFIT IS CONSIDERED TAXABLE COMPENSATION. PRESIDENT'S HOUSING: THE PRESIDENT IS PROVIDED HOUSING NEAR CAMPUS FOR THE CONVENIENCE OF THE UNIVERSITY AS A CONDITION OF EMPLOYMENT SO THAT HE CAN FULLY ENGAGE IN CAMPUS LIFE, ENTERTAIN STUDENTS, DONORS AND FACULTY; FOR PROXIMITY TO THE CAMPUS FOR MANY EVENING EVENTS; AND TO BE NEARBY IN THE EVENT OF EMERGENCIES. ADDITIONALLY, THE PRESIDENT USES THE EMPLOYER-PROVIDED HOUSE FOR SIGNIFICANT BUSINESS USE, SUCH AS ENTERTAINING DONORS, UNIVERSITY MEETINGS AND OTHER BUSINESS ACTIVITIES. ACCORDINGLY, HOUSING BENEFITS PROVIDED TO THE PRESIDENT ARE NOT INCLUDABLE AS GROSS INCOME UNDER SECTION 119 OF THE INTERNAL REVENUE CODE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE PRESIDENT IS PROVIDED WITH CLUB MEMBERSHIPS FOR BUSINESS-USE PURPOSES ONLY. ACCORDINGLY, THE AMOUNT IS NOT TAXABLE COMPENSATION.
PART I, LINE 4A, AND PART II, COLUMN B (III) AND COLUMN F
ROBERT A. MANGIONE, FORMER PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS RECEIVED A PAYMENT UNDER THE UNIVERSITY'S FACULTY VOLUNTARY SEPARATION OFFER PROGRAM OF $111,129 INCLUDED IN OTHER REPORTABLE COMPENSATION, SCHEDULE J, PART II, COLUMN B (III). SUCH AMOUNT WAS INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION, SCHEDULE J, PART II, COLUMN (C) IN THE UNIVERSITY'S FISCAL YEAR 2021 FORM 990.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ST JOHN'S PARIS ASSOCIATION

    EDUCATION · FR · income $1,611,293 · assets $158,755

    Directly controlled by STJOHN'SNY

  • ST JOHN'S UNIVERSITY SRL

    EDUCATION · IT · income $503,799 · assets $1,144,436

    Directly controlled by STJOHN'SNY

  • HENLEY ROAD SPE LLC

    REAL ESTATE · NY · income $4,101,499 · assets $54,404,385

    Directly controlled by STJOHN'SNY

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • POOLED INCOME FUND

    INVESTMENT · NY · controlled entity

  • CHARITABLE REMAINDER TRUST

    INVESTMENT · NY · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202401039349301130

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