Totals
- Total revenue
- $466,457,134
- Total expenses
- $417,295,965
- Contributions and grants received
- $34,418,410
- Grants paid
- $103,177,844
- Program service revenue
- $418,734,008
- Investment income
- $13,354,922
- Other revenue
- -$50,206
- Total assets, end of year
- $1,094,607,268
- Total liabilities, end of year
- $219,913,804
- Net assets or fund balances, end of year
- $874,693,464
- Program services expenses (Part IX)
- $376,840,959
- Management and general expenses
- $36,794,428
- Fundraising expenses
- $3,660,578
- Program service expenses (Part III)
- $376,840,959
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR KIMBERLY CLINE
PRESIDENT
- Total calculated
- $2,280,961
- From this org
- $1,971,782
- From related orgs
- $0
- Other
- $309,179
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $1,118,027
- Bonus
- $0
- Other
- $853,755
- Deferred
- $183,550
- Nontaxable benefits
- $125,629
- Filer's total
- $2,280,961
-
CHERIE SEROTA
TRUSTEE/VISIT. ASST. PROF.
- Total calculated
- $104,892
- From this org
- $97,364
- From related orgs
- $0
- Other
- $7,528
- Hours/week
- 35
-
RAO S ANUMOLU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE BAHNIK-MERCIER
TRUSTEE (BEG. 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS M BUONAIUTO
CHAIR AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL B FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREG G GALDI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GETHERS-CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER W GIBSON
TRUSTEE (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN GRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LYNNE GREENE
TRUSTEE (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL P GUTNICK
SR. VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
STEVEN S HORNSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
BOB JAHELKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALFRED R KAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
DAVID KLINE
TRUSTEE (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
ERIC KRASNOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
LEON LACHMAN
TRUSTEE (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
FRANK LALEZARIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN K LAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
SARABETH LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD M LORBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WINIFRED MACK
TRUSTEE/EXC DEAN HLTH PROF
- Total calculated
- $321,914
- From this org
- $310,882
- From related orgs
- $0
- Other
- $11,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,882
- Bonus
- $0
- Other
- $1,000
- Deferred
- $8,200
- Nontaxable benefits
- $2,832
- Filer's total
- $321,914
-
MICHAEL MELNICKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KUNI NAKAMURA
TRUSTEE (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD P NESPOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM R NUTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHINTU PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON STERNHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RONALD J SYLVESTRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER FEVOLA
VP AND CHIEF FINANCIAL OFFICER
- Total calculated
- $629,681
- From this org
- $524,186
- From related orgs
- $0
- Other
- $105,495
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $471,546
- Bonus
- $0
- Other
- $52,640
- Deferred
- $56,300
- Nontaxable benefits
- $49,195
- Filer's total
- $629,681
-
ELIZABETH CHEUNG-GAFFNEY
VP UNIVERSITY COUNSEL
- Total calculated
- $407,322
- From this org
- $329,016
- From related orgs
- $0
- Other
- $78,306
- Hours/week
- 50 + 0.5 related
Schedule J breakdown matched by us
- Base
- $323,016
- Bonus
- $0
- Other
- $6,000
- Deferred
- $31,440
- Nontaxable benefits
- $46,866
- Filer's total
- $407,322
-
JOSEPH SCHAEFER
CHIEF OPERATING OFFICER
- Total calculated
- $595,525
- From this org
- $480,807
- From related orgs
- $0
- Other
- $114,718
- Hours/week
- 60 + 0.5 related
Schedule J breakdown matched by us
- Base
- $415,133
- Bonus
- $0
- Other
- $65,674
- Deferred
- $46,400
- Nontaxable benefits
- $68,318
- Filer's total
- $595,525
-
BASHAR BAROUDI
VP INFORMATION TECHNOLOGY
- Total calculated
- $568,896
- From this org
- $462,210
- From related orgs
- $0
- Other
- $106,686
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $403,854
- Bonus
- $0
- Other
- $58,356
- Deferred
- $56,300
- Nontaxable benefits
- $50,386
- Filer's total
- $568,896
-
MOHAMMED CHERKAOUI
VP RESEARCH
- Total calculated
- $448,165
- From this org
- $403,272
- From related orgs
- $0
- Other
- $44,893
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $392,690
- Bonus
- $0
- Other
- $10,582
- Deferred
- $26,400
- Nontaxable benefits
- $18,493
- Filer's total
- $448,165
-
MICHAEL BERTHEL
VP STUDENT AFFAIRS
- Total calculated
- $395,878
- From this org
- $302,658
- From related orgs
- $0
- Other
- $93,220
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $298,585
- Bonus
- $0
- Other
- $4,073
- Deferred
- $32,844
- Nontaxable benefits
- $60,376
- Filer's total
- $395,878
-
KERRY KRUCKEL
VP UNIVERSITY ADVANCEMENT
- Total calculated
- $422,368
- From this org
- $359,290
- From related orgs
- $0
- Other
- $63,078
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $343,128
- Bonus
- $0
- Other
- $16,162
- Deferred
- $16,500
- Nontaxable benefits
- $46,578
- Filer's total
- $422,368
-
ARASH DABESTANI
DEAN-PHARMACY
- Total calculated
- $588,735
- From this org
- $513,370
- From related orgs
- $0
- Other
- $75,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $513,370
- Bonus
- $0
- Other
- $0
- Deferred
- $26,400
- Nontaxable benefits
- $48,965
- Filer's total
- $588,735
-
ROD STRICKLAND
HEAD COACH MEN'S BASKETBALL
- Total calculated
- $696,382
- From this org
- $649,794
- From related orgs
- $0
- Other
- $46,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $649,794
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $46,588
- Filer's total
- $696,382
-
PAUL GILMORE
DEAN - LIBERAL ARTS
- Total calculated
- $413,433
- From this org
- $379,493
- From related orgs
- $0
- Other
- $33,940
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,493
- Bonus
- $0
- Other
- $250,000
- Deferred
- $6,845
- Nontaxable benefits
- $27,095
- Filer's total
- $413,433
-
REBECCA STATES
FULL PROFESSOR
- Total calculated
- $415,269
- From this org
- $366,657
- From related orgs
- $0
- Other
- $48,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $79,253
- Bonus
- $0
- Other
- $287,404
- Deferred
- $9,372
- Nontaxable benefits
- $39,240
- Filer's total
- $415,269
-
MICHAEL KINCH
EXEC DEAN-SCIENCES (THRU 6/24)
- Total calculated
- $369,833
- From this org
- $353,333
- From related orgs
- $0
- Other
- $16,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $352,333
- Bonus
- $0
- Other
- $1,000
- Deferred
- $16,500
- Nontaxable benefits
- $0
- Filer's total
- $369,833
-
RANDY BURD
FMR SVP ACADEMIC AFFAIRS (THRU 7/23)
- Total calculated
- $517,019
- From this org
- $415,605
- From related orgs
- $0
- Other
- $101,414
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $380,270
- Bonus
- $0
- Other
- $35,335
- Deferred
- $75,445
- Nontaxable benefits
- $25,969
- Filer's total
- $517,019
-
LORETTA KNAPP
FMR VP ACAD AFFAIRS (THRU 6/18)
- Total calculated
- $146,073
- From this org
- $133,051
- From related orgs
- $0
- Other
- $13,022
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $131,161
- Bonus
- $0
- Other
- $1,890
- Deferred
- $12,399
- Nontaxable benefits
- $623
- Filer's total
- $146,073
-
DEIRDRE WHITMAN
FMR VP UNI. ADMISSIONS (THRU 8/22)
- Total calculated
- $232,043
- From this org
- $202,008
- From related orgs
- $0
- Other
- $30,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,178
- Bonus
- $0
- Other
- $54,830
- Deferred
- $12,040
- Nontaxable benefits
- $17,995
- Filer's total
- $232,043
-
CHARLES RASBERRY
FMR VP UNIV ADV (THRU 8/22)
- Total calculated
- $317,363
- From this org
- $273,272
- From related orgs
- $0
- Other
- $44,091
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $273,272
- Bonus
- $0
- Other
- $0
- Deferred
- $22,385
- Nontaxable benefits
- $21,706
- Filer's total
- $317,363
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
- 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
- SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE HOUSING BENEFIT OF $96,523 FOR DR. KIMBERLY CLINE, $59,398 FOR JOSEPH SCHAEFER, AND $59,398 FOR MICHAEL BERTHEL. DR. KIMBERLY CLINE, JOSEPH SCHAEFER, AND MICHAEL BERTHEL ARE REQUIRED TO RESIDE ON THE UNIVERSITY'S CAMPUS AS A CONDITION OF THEIR EMPLOYMENT. COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES A TAXABLE HOUSING BENEFIT OF $29,167 FOR RANDY BURD AND $50,000 FOR DEIRDRE WHITMAN. SCHEDULE J, PART II, COLUMN D, INCLUDES NON-TAXABLE CLUB DUES PAID ON BEHALF OF DR. KIMBERLY CLINE IN THE AMOUNT OF $1,441.
- PART I, LINES 4A-B
- PART 1, LINE 4A - SEVERANCE PAYMENTS COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III), INCLUDES SEVERANCE PAYMENTS OF $250,000 MADE TO PAUL GILMORE.
- PART I, LINE 4B - NONQUALIFIED RETIREMENT PLAN
- COMPENSATION AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B (III) INCLUDES NONQUALIFIED RETIREMENT DEFERRED COMPENSATION FOR REBECCA STATES IN THE AMOUNT OF $287,404.
- PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- THE UNIVERSITY MAINTAINS A SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND/OR RECEIVED VESTED DISTRIBUTIONS FROM THE PLAN DURING THE CALENDAR YEAR 2023. THESE AMOUNTS ARE REPORTED, AS REQUIRED ON SCHEDULE J, PART II AS FOLLOWS: CURRENT YEAR DEFERRALS - (PART II, COL. (C)) DR. KIMBERLY CLINE - $ 150,000 RANDY BURD - $ 50,000 ELIZABETH CHEUNG-GAFFNEY - $ 20,000 BASHAR BAROUDI - $ 20,000 CHRISTOPHER FEVOLA - $ 20,000 JOSEPH SCHAEFER - $ 20,000 PRIOR REPORTED AMOUNTS - (PART II, COL. (B)(III) AND (F)) DR. KIMBERLY CLINE - $ 650,000 BASHAR BAROUDI - $ 50,000 CHRISTOPHER FEVOLA - $ 50,000 JOSEPH SCHAEFER - $ 50,000 ADDITIONAL VESTED AMOUNTS - (PART II, COL. (B)(III)) DR. KIMBERLY CLINE - $162,227 BASHAR BAROUDI - $ 2,194 CHRISTOPHER FEVOLA - $ 1,908 JOSEPH SCHAEFER - $ 3,599
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.
-
501(C)(3) · TENNIS CLUB · NY · controlled entity
Directly controlled by LIU
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521919349300807
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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