Totals
- Total revenue
- $80,826,221
- Total expenses
- $80,803,480
- Contributions and grants received
- $2,684,917
- Grants paid
- $22,363,360
- Program service revenue
- $62,801,579
- Investment income
- -$1,136,656
- Other revenue
- $16,476,381
- Total assets, end of year
- $181,995,919
- Total liabilities, end of year
- $50,750,852
- Net assets or fund balances, end of year
- $131,245,067
- Program services expenses (Part IX)
- $70,452,709
- Management and general expenses
- $9,410,084
- Fundraising expenses
- $940,687
- Program service expenses (Part III)
- $70,452,709
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Horodyski
Chair
- Total calculated
- $0
- Hours/week
- 15
-
Philip DeAngelo
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Anne Marie Murray PhD
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Anthony Liotti
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Jennings
Board Member (as of Sept 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Christina Bart Bilsky
Board Member (as of June 2023)
- Total calculated
- $0
- Hours/week
- 3.5
-
Christofer Guarino
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Kosack
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kekuut J Hoomkwap
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liam O'Brien Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Catania Esq
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sister Constance Kelly OP '95
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Sister Constance Koch OP '71
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Sister Maureen Sullivan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sister Patricia Magee OP 88
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sr Catherine McDonnell OP
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McCarthy
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Bryant
Board Member (as of Sept 2022)
- Total calculated
- $0
- Hours/week
- 1
-
William Fioravanti
Board Member (as of Sept 2022)
- Total calculated
- $0
- Hours/week
- 5
-
Arthur D Glass MBA CPA
Vice President for Finance & Administration
- Total calculated
- $253,539
- From this org
- $247,425
- From related orgs
- $0
- Other
- $6,114
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $242,853
- Bonus
- $0
- Other
- $4,572
- Deferred
- $5,027
- Nontaxable benefits
- $1,087
- Filer's total
- $253,539
-
Dr Jason N Adsit PhD
President
- Total calculated
- $394,118
- From this org
- $319,228
- From related orgs
- $0
- Other
- $74,890
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $318,400
- Bonus
- $0
- Other
- $828
- Deferred
- $5,317
- Nontaxable benefits
- $69,573
- Filer's total
- $394,118
-
George Abaunza PhD
Vice President for Academic Affairs
- Total calculated
- $211,144
- From this org
- $182,305
- From related orgs
- $0
- Other
- $28,839
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $180,783
- Bonus
- $0
- Other
- $1,522
- Deferred
- $4,148
- Nontaxable benefits
- $24,691
- Filer's total
- $211,144
-
Christine Berte
Dean of the School of Nursing
- Total calculated
- $155,885
- From this org
- $153,943
- From related orgs
- $0
- Other
- $1,942
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $151,009
- Bonus
- $0
- Other
- $2,934
- Deferred
- $1,572
- Nontaxable benefits
- $370
- Filer's total
- $155,885
-
Elaine A O'Grady MBA
Vice President for Students
- Total calculated
- $204,649
- From this org
- $199,483
- From related orgs
- $0
- Other
- $5,166
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $197,987
- Bonus
- $0
- Other
- $1,496
- Deferred
- $3,619
- Nontaxable benefits
- $1,547
- Filer's total
- $204,649
-
Moira T Tolan
Faculty
- Total calculated
- $136,759
- From this org
- $132,812
- From related orgs
- $0
- Other
- $3,947
- Hours/week
- 35
-
Nidhi Khurana-Baugh
Vice President Advancement
- Total calculated
- $193,892
- From this org
- $157,441
- From related orgs
- $0
- Other
- $36,451
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $156,952
- Bonus
- $0
- Other
- $489
- Deferred
- $3,508
- Nontaxable benefits
- $32,943
- Filer's total
- $193,892
-
Tiffany Gagliano
Dean of the School of Business
- Total calculated
- $166,944
- From this org
- $164,737
- From related orgs
- $0
- Other
- $2,207
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,267
- Bonus
- $0
- Other
- $470
- Deferred
- $710
- Nontaxable benefits
- $1,497
- Filer's total
- $166,944
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 survey or study
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- College provides housing for the President as part of his employment contract. Pursuant to IRC Sec. 119, Housing provided to the President is nontaxable.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- The College provides the President with a club membership as part of his employment contract. The club membership is used solely for business purposes and as such is nontaxable.
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304322
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