Totals
- Total revenue
- $94,456,826
- Total expenses
- $109,731,138
- Contributions and grants received
- $6,642,892
- Grants paid
- $19,989,079
- Program service revenue
- $84,902,964
- Investment income
- $110,724
- Other revenue
- $2,800,246
- Total assets, end of year
- $133,465,875
- Total liabilities, end of year
- $86,802,539
- Net assets or fund balances, end of year
- $46,663,336
- Program services expenses (Part IX)
- $93,040,972
- Management and general expenses
- $14,161,574
- Fundraising expenses
- $2,528,592
- Program service expenses (Part III)
- $93,040,972
Program services were 84.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$3,528,971
-
1f · All other contributions, gifts and grants
$3,113,921
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Student Tuition and Fees
total $71,996,600 · related or exempt $71,996,600 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Auxiliary Enterprises
total $12,906,364 · related or exempt $12,906,364 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $6,563,638 · other assets $426,130
-
7b · Less cost or other basis and sales expenses
securities $6,721,772 · other assets $157,272
-
7c · Gain or loss
securities -$158,134 · other assets $268,858
-
7d · Net gain or loss
total $110,724 · related or exempt $0 · unrelated business $0 · excluded $110,724
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,800,246 · related or exempt $2,754,907 · unrelated business $45,339 · excluded $0
-
11e · Other revenue, total
$2,800,246
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,710,544 · program services $19,710,544
-
3 · Grants to foreign organizations and individuals
total $278,535 · program services $278,535
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $1,321,854 · program services $562,122 · management and general $474,169 · fundraising $285,563
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $37,832,015 · program services $31,542,259 · management and general $4,872,545 · fundraising $1,417,211
-
8 · Pension plan contributions
total $2,635,059 · program services $2,187,417 · management and general $339,516 · fundraising $108,126
-
9 · Other employee benefits
total $7,211,717 · program services $5,993,764 · management and general $1,102,137 · fundraising $115,816
-
10 · Payroll taxes
total $2,921,911 · program services $2,418,578 · management and general $381,755 · fundraising $121,578
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $224,046 · program services $27,145 · management and general $196,901 · fundraising $0
-
11c · Fees: accounting
total $112,453 · program services $0 · management and general $112,453 · fundraising $0
-
11d · Fees: lobbying
total $20,000 · program services $0 · management and general $0 · fundraising $20,000
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11g · Fees: other
total $4,940,322 · program services $4,334,970 · management and general $450,854 · fundraising $154,498
-
12 · Advertising and promotion
total $1,437,934 · program services $82,267 · management and general $1,355,667 · fundraising $0
-
13 · Office expenses
total $2,306,551 · program services $1,956,211 · management and general $292,327 · fundraising $58,013
-
14 · Information technology
total $1,091,381 · program services $62,638 · management and general $1,028,743 · fundraising $0
-
15 · Royalties
total $2,094 · program services $2,094 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,637,806 · program services $4,245,513 · management and general $370,597 · fundraising $21,696
-
17 · Travel
total $1,789,667 · program services $1,484,023 · management and general $291,321 · fundraising $14,323
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $405,856 · program services $296,933 · management and general $38,552 · fundraising $70,371
-
20 · Interest
total $1,701,153 · program services $1,601,241 · management and general $99,292 · fundraising $620
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,801,403 · program services $5,261,083 · management and general $540,320 · fundraising $0
-
23 · Insurance
total $887,552 · program services $205,145 · management and general $682,407 · fundraising $0
-
24a · Other expenses: Auxiliaries Food Service
total $3,584,400 · program services $3,584,400 · management and general $0 · fundraising $0
-
24b · Other expenses: Grounds Services
total $2,912,125 · program services $2,825,653 · management and general $69,951 · fundraising $16,521
-
24c · Other expenses: Custodial Services
total $2,218,743 · program services $2,152,873 · management and general $53,283 · fundraising $12,587
-
24e · All other expenses
total $3,746,017 · program services $2,225,564 · management and general $1,408,784 · fundraising $111,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,294 · end of year $2,152
-
2 · Savings and temporary cash investments
beginning of year $5,256,315 · end of year $5,117,134
-
3 · Pledges and grants receivable
beginning of year $1,818,638 · end of year $992,397
-
4 · Accounts receivable
beginning of year $10,090,786 · end of year $9,139,924
-
7 · Other notes and loans receivable
beginning of year $163,664 · end of year $118,503
-
8 · Inventories for sale or use
beginning of year $4,748 · end of year $1,973
-
9 · Prepaid expenses and deferred charges
beginning of year $331,201 · end of year $525,484
-
10a · Land, buildings and equipment: cost or other basis
$159,942,228
-
10b · Land, buildings and equipment: accumulated depreciation
$83,330,954
-
10c · Land, buildings and equipment, net
beginning of year $81,199,921 · end of year $76,611,274
-
11 · Investments: publicly traded securities
beginning of year $30,921,523 · end of year $31,111,172
-
12 · Investments: other securities
beginning of year $4,309,285 · end of year $3,958,236
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,711,096 · end of year $5,887,626
-
17 · Accounts payable and accrued expenses
beginning of year $11,514,921 · end of year $16,366,390
-
19 · Deferred revenue
beginning of year $12,872,627 · end of year $12,485,954
-
20 · Tax-exempt bond liabilities
beginning of year $41,645,298 · end of year $40,623,278
-
25 · Other liabilities
beginning of year $17,940,846 · end of year $17,326,917
-
27 · Net assets without donor restrictions
beginning of year $21,450,585 · end of year $7,339,630
-
28 · Net assets with donor restrictions
beginning of year $35,385,194 · end of year $39,323,706
Mission and programs · 2023
Mission
We empower learners to achieve their career and life goals through personally enriching experiences and outstanding educational pathways.
-
Instruction and research to educate undergraduate & graduate students preparing them to achieve distinction in their chosen professions and inspiring them to become citizens committed to their community. Institutional Support for central and executive-level activities concerned with management and long-range planning for the entire institution.
Expenses $57,447,718 · Grants $19,989,079 · Revenue $71,996,600
-
Student Services provides support to instructional programs with an emphasis on student life outside the classroom. it includes areas such as athletics, student activities, career counseling and placement, etc.
Expenses $19,346,064 · Revenue $2,800,246
-
Academic support encompasses the areas of faculty and program development as well as resource centers including the library and various institutes designed to support the learning experience.
Expenses $5,838,261
-
Auxiliary Enterprises Expenses $10,408,929 Revenue $12,906,364.
Expenses $10,408,929 · Revenue $12,906,364
As filed on the 2023 return.
Listed in Part VII
-
Laura Casamento
Outgoing President (effective7/31/2023)
- Total calculated
- $420,523
- From this org
- $383,377
- From related orgs
- $0
- Other
- $37,146
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $225,237
- Bonus
- $80,000
- Other
- $78,139
- Deferred
- $18,667
- Nontaxable benefits
- $18,480
- Filer's total
- $420,523
-
Todd Pfannestiel
Incoming President (effective 8/1/2023)
- Total calculated
- $335,669
- From this org
- $299,319
- From related orgs
- $0
- Other
- $36,350
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $281,815
- Bonus
- $0
- Other
- $17,503
- Deferred
- $16,901
- Nontaxable benefits
- $19,450
- Filer's total
- $335,669
-
Ahmed Radwan
Dean for Health and Professions
- Total calculated
- $215,115
- From this org
- $167,992
- From related orgs
- $0
- Other
- $47,123
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $167,832
- Bonus
- $0
- Other
- $160
- Deferred
- $18,226
- Nontaxable benefits
- $28,897
- Filer's total
- $215,115
-
Polly Smith
Senior Vice President for Market Innovation & New Ventures/Associtae Provost for OES
- Total calculated
- $212,252
- From this org
- $187,805
- From related orgs
- $0
- Other
- $24,447
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $187,637
- Bonus
- $0
- Other
- $169
- Deferred
- $14,059
- Nontaxable benefits
- $10,387
- Filer's total
- $212,252
-
Stephanie Nesbitt
Dean of the School of Business & Justice
- Total calculated
- $209,813
- From this org
- $179,660
- From related orgs
- $0
- Other
- $30,153
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $178,557
- Bonus
- $0
- Other
- $1,103
- Deferred
- $19,433
- Nontaxable benefits
- $10,720
- Filer's total
- $209,813
-
Pamela Salmon
Vice President of Financial Affairs
- Total calculated
- $209,417
- From this org
- $167,599
- From related orgs
- $0
- Other
- $41,818
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $167,440
- Bonus
- $0
- Other
- $158
- Deferred
- $14,059
- Nontaxable benefits
- $27,759
- Filer's total
- $209,416
-
James Brown
Associate Professor of Management & Administrative Studies
- Total calculated
- $203,688
- From this org
- $165,028
- From related orgs
- $0
- Other
- $38,660
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $164,811
- Bonus
- $0
- Other
- $217
- Deferred
- $14,831
- Nontaxable benefits
- $23,829
- Filer's total
- $203,688
-
Jennifer Rioux
Executive Director of the Institute for the Study of Integrative Healthcare
- Total calculated
- $175,066
- From this org
- $163,859
- From related orgs
- $0
- Other
- $11,207
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,004
- Bonus
- $0
- Other
- $2,855
- Deferred
- $4,550
- Nontaxable benefits
- $6,657
- Filer's total
- $175,066
-
Robert Brevenik
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Thurston
Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Heidi Hoeller
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
Christian Meyer III
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Bell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Larry Bull
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Gerard Capraro
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
John Casellini
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Cuccaro
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Harry Cynkus
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Frederick Degen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Krista DiBeradino
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 0
-
James DuRoss
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Forte
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Christopher Crolius
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Samuel Hester
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Daniel Jones
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Wester Miga
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mark Pilipczuk
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Eugene Quadraro Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Solade Rowe
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
John Snyder
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Treesa Salter
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mikhail Bushiniski
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tanner Stewart
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jeffery Whalley
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Tricia Rutkowski
Trustee
- Total calculated
- $0
- Hours/week
- 0
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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Payments for business use of a personal residence
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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)
- Schedule J, Part I, Line 1a
- Schedule J, Part I, Line 1a - The University president receives a housing stipend since the President's house serves as a meeting place for dignitaries and community leaders, as well as for other meeting and fundraising events. The University provides travel costs for the University President's spouse on certain business travel. The University pays for the President's membership dues and initiation fees relating t membership in any clubs that the Board of Trustees requests that the President join.
- Schedule J, Part I, Line 4
- Laura Casamento left the University effective July 31, 2024. As part of her separation, she received a bonus of $80,000.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521009349301257
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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