Totals
- Total revenue
- $32,207,240
- Total expenses
- $78,179,269
- Contributions and grants received
- $2,069,966
- Grants paid
- $34,053,909
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $57,528,527
- Management and general expenses
- $19,992,130
- Fundraising expenses
- $658,612
- Program service expenses (Part III)
- $57,528,527
Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HELEN DRINAN
INTERIM PRESIDENT
- Total calculated
- $390,125
- From this org
- $325,000
- From related orgs
- $0
- Other
- $65,125
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $325,000
- Bonus
- $0
- Other
- $0
- Deferred
- $11,125
- Nontaxable benefits
- $54,000
- Filer's total
- $390,125
-
AMY LAMBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BETH SENKEWICZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA KELLIHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE BADEY III ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BRADY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER CATHERINE GARRY MSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HERNAN GUARACAO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KAZANJIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KUBACKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER DIANE OLMSTEAD MSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER PIETRINA RACCULGIA MSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID REGN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL SLAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC TIDWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SISTER LUCILLE SOUZA MSC
TRUSTEE TO MAY 2024
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK J WARD
TRUSTEE TO MAY 2024
- Total calculated
- $0
- Hours/week
- 1
-
JAMES COOPER
VP FINANCE & TREASURER TO NOV 2023
- Total calculated
- $176,326
- From this org
- $158,348
- From related orgs
- $0
- Other
- $17,978
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,348
- Bonus
- $0
- Other
- $0
- Deferred
- $10,836
- Nontaxable benefits
- $7,142
- Filer's total
- $176,326
-
LYNDA BUZZARD
VP FINANCE & TREASURER
- Total calculated
- $187,188
- From this org
- $169,645
- From related orgs
- $0
- Other
- $17,543
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,645
- Bonus
- $0
- Other
- $0
- Deferred
- $6,638
- Nontaxable benefits
- $10,905
- Filer's total
- $187,188
-
MICHELLE FILLING-BROWN
DEAN ACADEMIC AFFAIRS/PROVOST
- Total calculated
- $177,627
- From this org
- $151,025
- From related orgs
- $0
- Other
- $26,602
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,025
- Bonus
- $0
- Other
- $0
- Deferred
- $11,200
- Nontaxable benefits
- $15,402
- Filer's total
- $177,627
-
CATHERINE CORCORAN
VP STUDENT EXPERIENCE TO JUNE 2024
- Total calculated
- $157,005
- From this org
- $139,244
- From related orgs
- $0
- Other
- $17,761
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $139,244
- Bonus
- $0
- Other
- $0
- Deferred
- $9,800
- Nontaxable benefits
- $7,961
- Filer's total
- $157,005
-
ERIN MCLAUGHLIN
ASSOCIATE DEAN TO JUNE 2024
- Total calculated
- $183,586
- From this org
- $158,738
- From related orgs
- $0
- Other
- $24,848
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,738
- Bonus
- $0
- Other
- $0
- Deferred
- $8,832
- Nontaxable benefits
- $16,016
- Filer's total
- $183,586
-
ANGELA CAMPBELL
VP MISSION TO MAY 2024
- Total calculated
- $187,994
- From this org
- $161,018
- From related orgs
- $0
- Other
- $26,976
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $161,018
- Bonus
- $0
- Other
- $0
- Deferred
- $11,550
- Nontaxable benefits
- $15,426
- Filer's total
- $187,994
-
MELISSA TERLECKI
ASSOCIATE DEAN TO JUNE 2024
- Total calculated
- $158,035
- From this org
- $137,976
- From related orgs
- $0
- Other
- $20,059
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $137,976
- Bonus
- $0
- Other
- $0
- Deferred
- $8,813
- Nontaxable benefits
- $11,246
- Filer's total
- $158,035
-
BRIAN EURY
FORMER CHIEF OF STAFF
- Total calculated
- $136,221
- From this org
- $133,875
- From related orgs
- $0
- Other
- $2,346
- 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 · 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
- HELEN DRINAN, INTERIM PRESIDENT - RESIDENCE FOR PERSONAL USE: THE UNIVERSITY REQUIRES ITS INTERIM PRESIDENT TO LIVE IN A RESIDENCE ON CAMPUS. THE ANNUAL RENTAL VALUE OF THE RESIDENCE IS NOT TREATED AS TAXABLE COMPENSATION TO THE INTERIM PRESIDENT. THE ANNUAL RENTAL VALUE OF THE RESIDENCE IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN (D).
- PART I, LINE 4A
- FORM 990, SCHEDULE J, PART I, LINE 4A: BRIAN EURY, CHIEF OF STAFF, WAS PAID $109,616 IN 2023 UNDER A SEVERANCE AGREEMENT. THIS AMOUNT WAS REPORTED AS TAXABLE INCOME AND IS INCLUDED IN THE AMOUNT REPORTED IN FORM 990, PART VII, 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
-
$19,278,750
TRANSFER OF NUMEROUS ENDOWED FUNDS FOR FUTURE STEWARDSHIP
-
STEPINAC HIGH SCHOOL FOUNDATION
$326,488
TRANSFER OF MASTRONARDI SCHOLARSHIP FUND FOR FUTURE STEWARDSHIP
-
WHITE PLAINS HOSPITAL MEDICAL CENTER
$217,659
TRANSFER OF MASTRONARDI SCHOLARSHIP FUND FOR FUTURE STEWARDSHIP
-
$80,165
TRANSFER OF UNICO- PHILADELPHIA CHAPTER SANTORA SCHOLARSHIP FUND FOR FUTURE STEWARDSHIP
-
TRANSFER OF BARBARA AND JOHN JORDAN ENDOWMENT FOR FUTURE STEWARDSHIP
-
$69,718
TRANSFER OF FELICIA FALCONE FUND FOR FUTURE STEWARDSHIP
-
$61,564
TRANSFER OF MICHAEL & JENNIFER GUZZARDI SCHOLARSHIP FOR FUTURE STEWARDSHIP
-
$50,000
TRANSFER OF BARBARA AND JOHN JORDAN ENDOWMENT FOR FUTURE STEWARDSHIP
-
$50,000
TRANSFER OF BARBARA AND JOHN JORDAN ENDOWMENT FOR FUTURE STEWARDSHIP
-
$50,000
TRANSFER OF BARBARA AND JOHN JORDAN ENDOWMENT FOR FUTURE STEWARDSHIP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349300720
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.