Skip to content
Nonprofiteer
← EMMANUEL COLLEGE

Form 990 for tax year 2024

Filed by EMMANUEL COLLEGE.

Totals

Total revenue
$142,670,427
Total expenses
$139,652,294
Contributions and grants received
$5,200,183
Grants paid
$55,986,894
Program service revenue
$115,248,975
Investment income
$16,202,853
Other revenue
$6,018,416
Total assets, end of year
$440,087,386
Total liabilities, end of year
$273,069,820
Net assets or fund balances, end of year
$167,017,566
Program services expenses (Part IX)
$117,338,435
Management and general expenses
$20,863,053
Fundraising expenses
$1,450,806
Program service expenses (Part III)
$117,338,435

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH ROSS EDD

    PRESIDENT

    Total calculated
    $435,852
    From this org
    $386,959
    From related orgs
    $0
    Other
    $48,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $385,426
    Bonus
    $0
    Other
    $1,533
    Deferred
    $31,050
    Nontaxable benefits
    $17,843
    Filer's total
    $435,852

  • SISTER ANNE MARY DONOVAN SND

    TREASURER

    Total calculated
    $14,466
    From this org
    $0
    From related orgs
    $0
    Other
    $14,466
    Hours/week
    40

  • MARGARET L MCKENNA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS J HYNES JR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DR CHRISTOPHER BORGES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN F BURKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRACY CAMPION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARIA DELANEY SND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY M FARREN SND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SISTER KATHLEEN GALLIVAN SND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THERESA HARRISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY HERLIHY-GEARAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR SHEILAH SHAW HORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM F KENNEDY JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR NANCY KLENIEWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LESLIE F MCCAFFERTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH METTERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NIMIT NATHWANI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARGARET NORTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA OLIVER-DAVILA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • M ANDREA RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIAN RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICHARD SYRON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • F PATRICIA TOBIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA TOWER

    VP FINANCE & ADMIN/CFO

    Total calculated
    $166,061
    From this org
    $150,235
    From related orgs
    $0
    Other
    $15,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,010
    Bonus
    $0
    Other
    $1,225
    Deferred
    $13,610
    Nontaxable benefits
    $2,216
    Filer's total
    $166,061

  • DIANE SHEA

    DEAN OF NURSING

    Total calculated
    $249,807
    From this org
    $215,836
    From related orgs
    $0
    Other
    $33,971
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,576
    Bonus
    $0
    Other
    $2,260
    Deferred
    $20,440
    Nontaxable benefits
    $13,531
    Filer's total
    $249,807

  • SEAN PHILPOTT

    VP INFO RESOURCES & PLANNING/CIO

    Total calculated
    $234,190
    From this org
    $198,367
    From related orgs
    $0
    Other
    $35,823
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,965
    Bonus
    $0
    Other
    $1,402
    Deferred
    $19,221
    Nontaxable benefits
    $16,602
    Filer's total
    $234,190

  • JOSEF KURTZ

    VP ACADEMIC AFFAIRS

    Total calculated
    $231,369
    From this org
    $200,770
    From related orgs
    $0
    Other
    $30,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,767
    Bonus
    $0
    Other
    $1,003
    Deferred
    $19,021
    Nontaxable benefits
    $11,578
    Filer's total
    $231,369

  • CYNTHIA O'CALLAGHAN

    CHIEF STRATEGIST/SPECIAL ASSIST

    Total calculated
    $221,122
    From this org
    $199,525
    From related orgs
    $0
    Other
    $21,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,185
    Bonus
    $0
    Other
    $1,340
    Deferred
    $18,147
    Nontaxable benefits
    $3,450
    Filer's total
    $221,122

  • JENNIFER PORTER

    ASSOC VP FOR STUDENT FIN SERVICES

    Total calculated
    $212,949
    From this org
    $194,282
    From related orgs
    $0
    Other
    $18,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,994
    Bonus
    $0
    Other
    $1,288
    Deferred
    $17,477
    Nontaxable benefits
    $1,190
    Filer's total
    $212,949

  • MARY KATHLEEN BOYD

    FORMER PRESIDENT

    Total calculated
    $262,866
    From this org
    $262,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $12,500
    Bonus
    $0
    Other
    $250,366
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $262,866

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
THE COLLEGE PROVIDES HOUSING TO ITS PRESIDENT AND CERTAIN SISTERS OF NOTRE DAME. THIS IS A NONTAXABLE BENEFIT AS IT IS PROVIDED AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE COLLEGE AND IS IN CLOSE PROXIMITY TO THE CAMPUS.
PART I, LINE 4A
MARY BOYD RECEIVED A PAYMENT IN CONNECTION WITH A VOLUNTARY SEPARATION FROM SERVICE WHICH IS REPORTED IN PART II, COLUMN B(III).

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

Provenance

Return type
form_990
Tax year
2024
Filed
5 February 2026
IRS schema version
2024v5.5
Source object
202610369349301761

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.