← THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

Form 990 for tax year 2023

Filed by THE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY.

Totals

Total revenue: $78,734,415
Total expenses: $88,712,168
Contributions and grants received: $6,873,734
Grants paid: $7,748,917
Program service revenue: $64,595,309
Investment income: $646,135
Other revenue: $6,619,237
Total assets, end of year: $213,153,645
Total liabilities, end of year: $183,316,938
Net assets or fund balances, end of year: $29,836,707
Program services expenses (Part IX): $70,411,810
Management and general expenses: $17,313,896
Fundraising expenses: $986,462
Program service expenses (Part III): $70,411,810

Program services were 79.4% 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

$93,900
1e · Government grants (contributions)

$823,332
1f · All other contributions, gifts and grants

$5,956,502
1g · Noncash contributions included above

$95,000
2a · Program service revenue: TUITION AND FEES

total $63,361,905 · related or exempt $63,361,905
2b · Program service revenue: HOUSING

total $670,938 · related or exempt $670,938
2c · Program service revenue: MISCELLANEOUS

total $562,466 · related or exempt $562,466
3 · Investment income

total $632,895 · excluded $632,895
6a · Gross rents

real property $1,088,417
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $1,088,417
6d · Net rental income or loss

total $1,088,417 · excluded $1,088,417
7a · Gross sales of assets other than inventory

securities $1,400,352
7b · Less cost or other basis and sales expenses

securities $1,387,112
7c · Gain or loss

securities $13,240
7d · Net gain or loss

total $13,240 · excluded $13,240
8a · Fundraising events: gross income

$87,655
8a · Fundraising events: contributions included on line 1c

$93,900
8b · Fundraising events: direct expenses

$113,493
8c · Net income from fundraising events

total -$25,838 · excluded -$25,838
11a · Other revenue: DEBT FORGIVENESS

total $3,490,296 · related or exempt $3,490,296
11b · Other revenue: CONCERT EVENTS

total $2,066,362 · unrelated business $2,066,362
11e · Other revenue, total

$5,556,658

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $7,678,677 · program services $7,678,677
3 · Grants to foreign organizations and individuals

total $70,240 · program services $70,240
5 · Compensation of officers, directors and key employees

total $1,468,398 · program services $321,109 · management and general $1,013,391 · fundraising $133,898
7 · Other salaries and wages

total $30,684,846 · program services $25,280,651 · management and general $4,766,469 · fundraising $637,726
8 · Pension plan contributions

total $1,610,441 · program services $1,287,474 · management and general $312,574 · fundraising $10,393
9 · Other employee benefits

total $3,148,333 · program services $2,434,893 · management and general $685,600 · fundraising $27,840
10 · Payroll taxes

total $2,331,763 · program services $1,913,687 · management and general $369,705 · fundraising $48,371
11b · Fees: legal

total $221,437 · management and general $221,437
11c · Fees: accounting

total $117,353 · management and general $117,353
11d · Fees: lobbying

total $163,000 · management and general $163,000
11g · Fees: other

total $9,246,646 · program services $8,775,803 · management and general $470,843
12 · Advertising and promotion

total $1,814,196 · program services $1,635,698 · management and general $87,394 · fundraising $91,104
13 · Office expenses

total $710,630 · program services $670,219 · management and general $40,411
14 · Information technology

total $2,263,598 · program services $1,014,443 · management and general $1,249,155
16 · Occupancy

total $3,855,891 · program services $1,910,422 · management and general $1,945,469
17 · Travel

total $656,200 · program services $565,781 · management and general $53,289 · fundraising $37,130
19 · Conferences, conventions and meetings

total $51,990 · program services $31,893 · management and general $20,097
20 · Interest

total $10,033,585 · program services $7,882,147 · management and general $2,151,438
22 · Depreciation, depletion and amortization

total $6,643,792 · program services $5,219,206 · management and general $1,424,586
23 · Insurance

total $819,898 · management and general $819,898
24a · Other expenses: CONCERT PRODUCTION

total $2,626,124 · program services $2,626,124
24b · Other expenses: MISCELLANEOUS EXPENSES

total $1,244,066 · program services $1,093,343 · management and general $150,723
24c · Other expenses: BAD DEBT

total $1,072,665 · management and general $1,072,665
24d · Other expenses: HUMAN RESOURCES

total $120,599 · management and general $120,599
24e · All other expenses

total $57,800 · management and general $57,800

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,926,412 · end of year $2,868,505
2 · Savings and temporary cash investments

beginning of year $11,043,838 · end of year $289,274
3 · Pledges and grants receivable

beginning of year $8,824,397 · end of year $7,737,782
4 · Accounts receivable

beginning of year $2,998,914 · end of year $4,680,142
7 · Other notes and loans receivable

beginning of year $626,467 · end of year $6,220,964
9 · Prepaid expenses and deferred charges

beginning of year $868,026 · end of year $694,313
10a · Land, buildings and equipment: cost or other basis

$211,340,146
10b · Land, buildings and equipment: accumulated depreciation

$39,504,470
10c · Land, buildings and equipment, net

beginning of year $177,256,403 · end of year $171,835,676
11 · Investments: publicly traded securities

beginning of year $12,985,113 · end of year $14,674,512
15 · Other assets

beginning of year $4,114,912 · end of year $4,152,477
17 · Accounts payable and accrued expenses

beginning of year $8,962,070 · end of year $9,122,608
19 · Deferred revenue

beginning of year $5,092,278 · end of year $5,248,800
20 · Tax-exempt bond liabilities

beginning of year $147,723,036 · end of year $146,260,901
22 · Loans and payables to officers and key people

beginning of year $2,000,000
23 · Secured mortgages and notes payable

beginning of year $12,455,163 · end of year $14,088,671
25 · Other liabilities

beginning of year $8,983,697 · end of year $8,595,958
27 · Net assets without donor restrictions

beginning of year $26,416,872 · end of year $15,202,532
28 · Net assets with donor restrictions

beginning of year $11,011,366 · end of year $14,634,175

Mission and programs · 2023

Mission

SEE SCHEDULE OTHE HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY OFFERS INNOVATIVE ACADEMIC AND RESEARCH PROGRAMS IN SCIENCE AND TECHNOLOGY THAT RESPOND TO LOCAL AND GLOBAL NEEDS. THE INSTITUTION FOSTERS A DIVERSE COMMUNITY OF LEARNERS, PROVIDES ACCESS AND SUPPORT TO STUDENTS WHO WANT TO PURSUE A CAREER IN SCIENCE AND TECHNOLOGY, AND SUPPORTS BUSINESS CREATION AND ECONOMIC DEVELOPMENT.

HARRISBURG UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE, CERTIFICATE, AND PHD PROGRAMS IN APPLIED SCIENCE AND TECHNOLOGY FIELDS FOR A DIVERSITY OF STUDENT LEARNERS. BY INTEGRATING EXPERIENTIAL LEARNING WITH BUSINESS MENTORS AND INTERNSHIPS, HARRISBURG UNIVERSITY EDUCATES CAREER-MINDED INDIVIDUALS IN NATIONALLY CRITICAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) CAREERS, GIVING THEM THE TOOLS TO SUCCCEED IN A 21ST CENTURY KNOWLEDGE-BASED ECONOMY.

Expenses $70,411,810 · Grants $7,748,917 · Revenue $68,085,605

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

Listed in Part VII

BENNETT CHOTINER

TRUSTEE

Total calculated

$0

Hours/week

1
MICHAEL FIASCHETTI

TRUSTEE

Total calculated

$0

Hours/week

1
CARMEN FINESTRA

TRUSTEE

Total calculated

$0

Hours/week

1
BRADLEY JONES

TRUSTEE

Total calculated

$0

Hours/week

1
CHANDRA LALVANI

TRUSTEE

Total calculated

$0

Hours/week

1
DR LORINA MARSHALL-BLAKE

TRUSTEE

Total calculated

$0

Hours/week

1
ROBERT ORTENZIO

TRUSTEE

Total calculated

$0

Hours/week

1
THOMAS PAESE ESQ

TRUSTEE

Total calculated

$0

Hours/week

1
JEANNINE PETERSON

TRUSTEE

Total calculated

$0

Hours/week

1
RICHARD SEITZ

TRUSTEE

Total calculated

$0

Hours/week

1
MARK SINGEL

CHAIRMAN

Total calculated

$0

Hours/week

1
LOU BAVERSO

TRUSTEE

Total calculated

$0

Hours/week

1
TIMOTHY WESTON

TRUSTEE

Total calculated

$0

Hours/week

1
MAYUR PATEL

TRUSTEE

Total calculated

$0

Hours/week

1
ERIC DARR

PRESIDENT

Total calculated

$608,163

From this org

$568,573

From related orgs

$0

Other

$39,590

Hours/week

40

Schedule J breakdown matched by us

Base

$462,500

Bonus

$67,673

Other

$38,400

Deferred

$30,021

Nontaxable benefits

$9,569

Filer's total

$608,163
DUANE MAUN

CFO AND COO

Total calculated

$471,975

From this org

$419,931

From related orgs

$0

Other

$52,044

Hours/week

40

Schedule J breakdown matched by us

Base

$352,083

Bonus

$36,648

Other

$31,200

Deferred

$28,167

Nontaxable benefits

$23,877

Filer's total

$471,975
BILITA MATTES

STEM-UP EXECUTIVE DIRECTOR

Total calculated

$334,024

From this org

$288,420

From related orgs

$0

Other

$45,604

Hours/week

40

Schedule J breakdown matched by us

Base

$240,000

Bonus

$37,380

Other

$11,040

Deferred

$19,200

Nontaxable benefits

$26,404

Filer's total

$334,024
LARRY HOLMES JR

EXECUTIVE DIRECTOR CENTER

Total calculated

$324,019

From this org

$300,833

From related orgs

$0

Other

$23,186

Hours/week

40

Schedule J breakdown matched by us

Base

$300,833

Bonus

$0

Other

$0

Deferred

$22,596

Nontaxable benefits

$590

Filer's total

$324,019
KELLY POWELL LOGAN

VP FOR STRATEGIC WORKFORCE

Total calculated

$244,706

From this org

$226,017

From related orgs

$0

Other

$18,689

Hours/week

40

Schedule J breakdown matched by us

Base

$222,417

Bonus

$0

Other

$3,600

Deferred

$17,793

Nontaxable benefits

$896

Filer's total

$244,706
KEVIN HUGGINS

RECTOR OF HU LATIN AMERICA

Total calculated

$284,516

From this org

$268,850

From related orgs

$0

Other

$15,666

Hours/week

40

Schedule J breakdown matched by us

Base

$233,170

Bonus

$20,000

Other

$15,680

Deferred

$15,402

Nontaxable benefits

$264

Filer's total

$284,516

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

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

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.

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.

Related corporations and trusts

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

HU EDUCATIONAL SERVICES FZ-LLC

C · EDUCATIONAL MANAGEMENT SERVICES · AE · 100% owned

Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY
HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY (DUBAI BRANCH)

C · PROVIDING HIGHER EDUCATION · AE · 100% owned

Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY
HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY (ABU DHABI BRANCH)

C · ONSHORE AND OFFSHORE OIL AND GAS FIELDS FACILITIES SERVICES AND UNIVERSITY · AE · 100% owned

Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY
HARRISBURG U HOLDING LTD

C · INVESTMENT IN EDUCATIONAL ENTERPRISES AND MANAGEMENT · AE · 100% owned

Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY
CIE INC

C · BUSINESS TRAINING AND EDUCATION · PA · 100% owned · share of income -$495,500 · share of assets $402,640 · controlled entity

Directly controlled by HARRISBURG UNIVERSITY OF SCIENCE AND TECHNOLOGY

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 May 2025
IRS schema version: 2023v6.0
Source object: 202501349349303670

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