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← ANA G MENDEZ UNIVERSITY INC

Form 990 for tax year 2022

Filed by ANA G MENDEZ UNIVERSITY INC.

Totals

Total revenue
$70,109,276
Total expenses
$69,383,441
Contributions and grants received
$0
Grants paid
$88,679
Program service revenue
$69,762,355
Investment income
-$23,888
Other revenue
$370,809
Total assets, end of year
$40,838,047
Total liabilities, end of year
$40,879,820
Net assets or fund balances, end of year
-$41,773
Program services expenses (Part IX)
$45,794,118
Management and general expenses
$23,589,323
Fundraising expenses
$0
Program service expenses (Part III)
$45,794,118

Program services were 66.0% 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.

  • 2a · Program service revenue: TUITION & FEES

    total $63,557,327 · related or exempt $63,557,327

  • 2b · Program service revenue: ADMINISTRATION SERVICE FEES

    total $6,205,028 · related or exempt $6,205,028

  • 7a · Gross sales of assets other than inventory

    other assets $3,031

  • 7b · Less cost or other basis and sales expenses

    other assets $26,919

  • 7c · Gain or loss

    other assets -$23,888

  • 7d · Net gain or loss

    total -$23,888 · excluded -$23,888

  • 11a · Other revenue: OTHER INCOME

    total $276,094 · related or exempt $276,094

  • 11b · Other revenue: GRADUATION FEES

    total $94,715 · related or exempt $94,715

  • 11e · Other revenue, total

    $370,809

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $88,679 · program services $88,679

  • 5 · Compensation of officers, directors and key employees

    total $2,184,277 · program services $778,960 · management and general $1,405,317

  • 7 · Other salaries and wages

    total $31,131,066 · program services $28,614,137 · management and general $2,516,929

  • 9 · Other employee benefits

    total $4,720,939 · program services $3,231,782 · management and general $1,489,157

  • 10 · Payroll taxes

    total $2,678,763 · program services $2,367,608 · management and general $311,155

  • 11b · Fees: legal

    total $599,297 · program services $479,438 · management and general $119,859

  • 11c · Fees: accounting

    total $90,834 · program services $23,833 · management and general $67,001

  • 11g · Fees: other

    total $5,768,250 · program services $3,085,982 · management and general $2,682,268

  • 12 · Advertising and promotion

    total $8,736,949 · management and general $8,736,949

  • 13 · Office expenses

    total $1,101,192 · program services $959,102 · management and general $142,090

  • 14 · Information technology

    total $521,463 · program services $411,619 · management and general $109,844

  • 16 · Occupancy

    total $7,139,398 · program services $3,574,133 · management and general $3,565,265

  • 17 · Travel

    total $640,317 · program services $726 · management and general $639,591

  • 19 · Conferences, conventions and meetings

    total $71,101 · program services $38,776 · management and general $32,325

  • 20 · Interest

    total $889,144 · program services $501 · management and general $888,643

  • 22 · Depreciation, depletion and amortization

    total $1,224,434 · program services $997,592 · management and general $226,842

  • 23 · Insurance

    total $359,674 · program services $304,549 · management and general $55,125

  • 24a · Other expenses: OTHER EXPENSES

    total $739,916 · program services $490,759 · management and general $249,157

  • 24b · Other expenses: STUDENT SERVICES

    total $364,572 · program services $42,010 · management and general $322,562

  • 24c · Other expenses: GRADUATION EXPENSES

    total $242,863 · program services $218,577 · management and general $24,286

  • 24d · Other expenses: SUPPLIES AND EQUIPMENT

    total $85,191 · program services $80,233 · management and general $4,958

  • 24e · All other expenses

    total $5,122 · program services $5,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,459,161 · end of year $6,106,908

  • 4 · Accounts receivable

    beginning of year $4,009,740 · end of year $3,987,680

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,070,595 · end of year $413,963

  • 10a · Land, buildings and equipment: cost or other basis

    $28,031,992

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,951,050

  • 10c · Land, buildings and equipment, net

    beginning of year $15,418,811 · end of year $18,080,942

  • 15 · Other assets

    beginning of year $15,206,616 · end of year $12,248,554

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,293,341 · end of year $3,660,554

  • 19 · Deferred revenue

    beginning of year $496,545 · end of year $2,140,306

  • 23 · Secured mortgages and notes payable

    beginning of year $12,362,053 · end of year $15,514,682

  • 25 · Other liabilities

    beginning of year $21,219,283 · end of year $19,564,278

  • 27 · Net assets without donor restrictions

    beginning of year -$1,206,299 · end of year -$41,773

Mission and programs · 2022

Mission

ANA G MENDEZ UNIVERSITY INC.'S MISSION IS TO IMPROVE STUDENTS' CAPABILITIES BY PROVIDING A REGULAR FACULTY AND A REGULARLY ENROLLED BODY OF STUDENTS AT LOCATIONS, INCLUDING ONLINE, WHERE EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON.

Activities or mission (Part I)

TO PROVIDE INSTRUCTIONAL ACTIVITIES FOR THE PURPOSE OF IMPROVING STUDENTS' CAPABILITIES.

  • ANA G MENDEZ UNIVERSITY, INC. OPERATES ACCELERATED, DUAL LANGUAGE EDUCATIONAL PROGRAMS THAT EDUCATE STUDENTS NOT ONLY IN THEIR AREA OF SPECIALTY, BUT MAXIMIZE STUDENTS' LINGUISTIC SKILLS IN ENGLISH AND IN SPANISH THROUGH CREATING EDUCATIONAL PRODUCTS AND SERVICES DESIGNED TO MEET THE NEEDS AND EXPECTATIONS OF THE COMMUNITY, FACILITATING ACCESS TO QUALITY HIGHER EDUCATION, ESTABLISHING EDUCATIONAL FACILITIES TO SERVE SPECIFIC MARKETS AND DEVELOPING STRATEGIC PARTNERSHIPS WITH OTHER EDUCATIONAL ENTITIES.

    Expenses $45,794,118 · Grants $88,679 · Revenue $70,133,164

As filed on the 2022 return.

Listed in Part VII

  • JOSE F MENDEZ MENDEZ

    PRESIDENT

    Total calculated
    $1,423,804
    From this org
    $439,479
    From related orgs
    $960,918
    Other
    $23,407
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $400,000 + $617,435 related
    Bonus
    $39,479 + $45,318 related
    Other
    $0 + $298,165 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $9,407 related
    Filer's total
    $439,479 + $984,325 related

  • HERMINIO MARTINEZ

    CHAIR

    Total calculated
    $6,359
    From this org
    $0
    From related orgs
    $6,359
    Other
    $0
    Hours/week
    5

  • MIGDALIA TORRES RIVERA

    BOARD MEMBER

    Total calculated
    $10,776
    From this org
    $0
    From related orgs
    $10,776
    Other
    $0
    Hours/week
    5

  • DELIA CASTILLO DE COLORADO

    BOARD MEMBER

    Total calculated
    $5,457
    From this org
    $0
    From related orgs
    $5,457
    Other
    $0
    Hours/week
    5

  • RENE A SOTO TORRES

    BOARD MEMBER

    Total calculated
    $14,121
    From this org
    $0
    From related orgs
    $14,121
    Other
    $0
    Hours/week
    5

  • UBALDO CATASUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • RITA DIMARTINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • GINO Q NATALICCHIO

    CHANCELLOR

    Total calculated
    $748,749
    From this org
    $413,313
    From related orgs
    $315,104
    Other
    $20,332
    Hours/week
    17 + 23 related

    Schedule J breakdown matched by us

    Base
    $319,141 + $238,552 related
    Bonus
    $32,372 + $16,226 related
    Other
    $61,800 + $60,326 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $6,332 related
    Filer's total
    $413,313 + $335,436 related

  • CARMELO TORRES REYES

    VP OF FINANCIAL AFFAIRS

    Total calculated
    $371,305
    From this org
    $0
    From related orgs
    $347,147
    Other
    $24,158
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,832 related
    Bonus
    $0 + $92,453 related
    Other
    $0 + $12,862 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $10,158 related
    Filer's total
    $0 + $371,305 related

  • NICHOLAS NATALIZIO

    EXECUTIVE VP - ADMINISTRATION

    Total calculated
    $320,073
    From this org
    $320,073
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,769
    Bonus
    $33,047
    Other
    $29,257
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $320,073

  • RAFAEL NADAL

    LEGAL COUNSELOR

    Total calculated
    $727,557
    From this org
    $311,546
    From related orgs
    $395,399
    Other
    $20,612
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $238,000 + $287,270 related
    Bonus
    $13,546 + $27,436 related
    Other
    $60,000 + $80,693 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $6,612 related
    Filer's total
    $311,546 + $416,011 related

  • RICARDO RODRIGUEZ DOMENECH

    EXECUTIVE ADVISOR TO THE PRESIDENT

    Total calculated
    $751,421
    From this org
    $301,609
    From related orgs
    $428,721
    Other
    $21,091
    Hours/week
    12 + 28 related

    Schedule J breakdown matched by us

    Base
    $263,000 + $312,192 related
    Bonus
    $13,609 + $27,633 related
    Other
    $25,000 + $88,896 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $7,091 related
    Filer's total
    $301,609 + $449,812 related

  • SYNDIA NAZARIO-CARDONA

    ASSOC. VP OF GOVERNMENT AFFAIRS AND COMM. REL

    Total calculated
    $215,999
    From this org
    $215,999
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,800
    Bonus
    $7,129
    Other
    $40,070
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $215,999

  • JESSICA COLON DIAZ

    VICE CHANCELLOR OF SPECIAL PROJECTS

    Total calculated
    $196,287
    From this org
    $196,287
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,065
    Bonus
    $3,688
    Other
    $17,534
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,287

  • ALEX RODRIGUEZ

    VP OF ADMINISTRATION

    Total calculated
    $187,505
    From this org
    $187,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,000
    Bonus
    $10,305
    Other
    $13,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $187,505

  • EDUARDO NARVAEZ BOERSNER

    ASSOCIATE VP OF IT

    Total calculated
    $180,505
    From this org
    $180,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,000
    Bonus
    $3,305
    Other
    $13,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,505

  • RICARDO REYES

    ASSOC. VP OF OPERATIONS & IT

    Total calculated
    $158,368
    From this org
    $158,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,500
    Bonus
    $3,668
    Other
    $13,200
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,368

  • LISANDRA SUAREZ

    ASSOC. VP OF HUMAN RESOURCES

    Total calculated
    $152,060
    From this org
    $152,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,500
    Bonus
    $0
    Other
    $10,560
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $152,060

  • DONNA J VIENS

    FT FACULTY

    Total calculated
    $181,458
    From this org
    $181,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,180
    Bonus
    $4,019
    Other
    $13,259
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,458

  • CLAIRE L BRADY

    VICE CHANCELLOR OF STUDENT AFFAIRS

    Total calculated
    $142,027
    From this org
    $142,027
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RICHARD C DANIEL

    DIRECTOR OF ADMISSIONS

    Total calculated
    $134,451
    From this org
    $134,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIFFANY LEBRON - GONZALEZ

    ASSIST. VP OF STUDENT FINANCIAL SERVICES

    Total calculated
    $129,240
    From this org
    $129,240
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RUPERT ACOSTA

    VICE CHANCELLOR OF CAMPUS OPERATIONS

    Total calculated
    $126,554
    From this org
    $126,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · Discretionary spending account
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 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

  • 2 · Substantiation required before reimbursing expenses
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202401699349301000

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