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Nonprofiteer
← NEW YORK UNIVERSITY IN ABU DHABI CORPORATION

Form 990 for tax year 2022

Filed by NEW YORK UNIVERSITY IN ABU DHABI CORPORATION.

Totals

Total revenue
$261,770,125
Total expenses
$261,770,125
Contributions and grants received
$250,261,865
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$11,508,260
Total assets, end of year
$8,601,852
Total liabilities, end of year
$8,601,852
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$224,025,830
Management and general expenses
$36,484,316
Fundraising expenses
$1,259,979
Program service expenses (Part III)
$224,025,830

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $250,261,865

  • 6a · Gross rents

    real property $8,125,364

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,125,364

  • 6d · Net rental income or loss

    total $8,125,364 · excluded $8,125,364

  • 11a · Other revenue: OTHER INCOME

    total $3,382,896 · excluded $3,382,896

  • 11e · Other revenue, total

    $3,382,896

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,505,990 · program services $2,217,297 · management and general $3,288,693

  • 7 · Other salaries and wages

    total $131,905,218 · program services $117,931,957 · management and general $13,371,025 · fundraising $602,236

  • 8 · Pension plan contributions

    total $15,160,437 · program services $12,185,434 · management and general $2,885,761 · fundraising $89,242

  • 9 · Other employee benefits

    total $105,622,762 · program services $88,340,279 · management and general $16,735,429 · fundraising $547,054

  • 10 · Payroll taxes

    total $3,575,718 · program services $3,350,863 · management and general $203,408 · fundraising $21,447

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $4,119,081 · end of year $4,171,453

  • 15 · Other assets

    beginning of year $3,733,628 · end of year $4,430,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,852,709 · end of year $8,601,852

Mission and programs · 2022

Mission

THE MISSION OF NYUADC IS TO SUPPORT NYU IN PROVIDING UNDERGRADUATE STUDENTS AN EXCEPTIONAL EDUCATION, BUILT ON BOTH THE TRADITIONS OF THE FINEST LIBERAL ARTS COLLEGES AND THE RESOURCES AND IDEALS OF A MAJOR RESEARCH UNIVERSITY - (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

THE MISSION OF NYU IN ABU DHABI CORP. (NYUADC) IS TO SUPPORT NEW YORK UNVERSITY (NYU) IN ITS OPERATION OF NEW YORK UNIVERISTY IN ABU DHABI (NYUAD) BY PROVIDING PERSONNEL TO NYUAD.

  • NYU ABU DHABI UNDERGRADUATE PROGRAMS: NYU ABU DHABI IS A DEGREE-GRANTING RESEARCH UNIVERSITY WITH A FULLY INTEGRATED LIBERAL ARTS AND SCIENCE UNDERGRADUATE PROGRAM IN THE ARTS AND HUMANITIES, SCIENCES, SOCIAL SCIENCES, AND ENGINEERING. NYU IN NEW YORK, NYU ABU DHABI, AND NYU SHANGHAI FORM THE BACKBONE OF NYU'S GLOBAL NETWORK OF DEGREE-GRANTING CAMPUSES AND ACADEMIC CENTERS ACROSS SIX CONTINENTS. NYU ABU DHABI DRAWS STUDENTS OF ALL BACKGROUNDS FROM AROUND THE WORLD TO CREATE A UNIQUELY DIVERSE AND DYNAMIC STUDENT BODY. IT OFFERS 25 UNDERGRADUATE MAJORS AND NUMEROUS MULTIDISCIPLINARY MINORS AND SPECIALIZATIONS. NYU ABU DHABI OFFERS ACADEMIC PROGRAMS THROUGHOUT THE ACADEMIC YEAR FROM AUGUST TO MAY, INCLUDING JANUARY TERM AND SUMMER COURSES. EXPENSES INCURRED DURING THE FISCAL YEAR ENABLED THE DELIVERY OF ACADEMIC PROGRAMS THROUGH THE PROVISION OF FACULTY AND ADMINISTRATIVE SUPPORT SERVICES. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.

    Expenses $153,476,458

  • NYU ABU DHABI RESEARCH: NYU ABU DHABI IS A WORLD-CLASS CENTER OF CUTTING-EDGE RESEARCH, SCHOLARSHIP, AND CULTURAL ACTIVITY. FACULTY FROM ACROSS THE ARTS, HUMANITIES, SOCIAL SCIENCES, SCIENCES, AND ENGINEERING CARRY OUT CREATIVE SCHOLARSHIP AND CONDUCT RESEARCH ON ISSUES OF MAJOR DISCIPLINARY, MULTIDISCIPLINARY, AND GLOBAL SIGNIFICANCE. THE NYUAD RESEARCH INSTITUTE PROMOTES CUTTING-EDGE AND INNOVATIVE RESEARCH THROUGH THE SUPPORT OF ITS CENTERS, LABS, AND PROJECTS. THE UNIVERSITY'S UNIQUE LOCATION IN ABU DHABI MAKES IT AN IDEAL HUB FOR RESEARCHERS PURSUING ANSWERS TO PRESSING QUESTIONS AND SOLUTIONS TO COMPLEX GLOBAL PROBLEMS. NYU ABU DHABI IS RANKED NUMBER 1 IN THE UAE BY NATURE INDEX FOR HIGH-QUALITY RESEARCH OUTPUT. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.

    Expenses $66,278,398

  • SHEIKH MOHAMMED SCHOLARS PROGRAM: THE SHEIKH MOHAMMED BIN ZAYED SCHOLARS PROGRAM OFFERS A SELECT COHORT OF TALENTED UNIVERSITY STUDENTS UNIQUE ACCESS TO SPECIFICALLY DESIGNED COURSES, LECTURES, LEADERSHIP EXPERIENCES, NETWORKING, AND GRADUATE SCHOOL OPPORTUNITIES AND SCHOLARSHIPS. THE PROGRAM ACCEPTS SOME OF THE MOST OUTSTANDING STUDENTS AT THE THREE NATIONAL UNITED ARAB EMIRATES UNIVERSITIES: ZAYED UNIVERSITY, THE UNITED ARAB EMIRATES UNIVERSITY, AND HIGHER COLLEGES OF TECHNOLOGY, AND HAS BEEN DEVELOPED IN CLOSE CONSULTATIONS WITH THE ABU DHABI EDUCATION COUNCIL, NATIONAL EXTANT UNIVERSITIES AND COLLEGES IN THE UAE, AND NEW YORK UNIVERSITY ABU DHABI. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.

    Expenses $778,100

  • NYU ABU DHABI INSTITUTE: THE NYU ABU DHABI INSTITUTE HOSTS ACADEMIC CONFERENCES, WORKSHOPS, LECTURES, FILM SERIES, PERFORMANCES, AND OTHER PUBLIC PROGRAMS DIRECTED TO BOTH LOCAL AUDIENCES AND TO THE WORLDWIDE ACADEMIC AND RESEARCH COMMUNITY IN BOTH ABU DHABI AND NEW YORK. IT IS A CENTER OF THE SCHOLARLY COMMUNITY FOR ABU DHABI, THE UAE, AND THE WIDER REGION, BRINGING TOGETHER ACADEMICS, PROFESSIONALS, AND LEADERS FROM AROUND THE WORLD TO ITS ACADEMIC CONFERENCES AND PUBLIC PROGRAM TO DISCUSS RESEARCH AREAS AND TOPICS OF LOCAL AND GLOBAL SIGNIFICANCE. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.NYUAD GRADUATE PROGRAMS: NYU ABU DHABI OFFERS GLOBAL PHD STUDENT FELLOWSHIPS IN COLLABORATION WITH THE NYU GRADUATE SCHOOL OF ARTS AND SCIENCE, THE NYU TANDON SCHOOL OF ENGINEERING, OR THE NYU STEINHARDT SCHOOL OF CULTURE, EDUCATION, AND HUMAN DEVELOPMENT. EACH PROGRAM OFFERS A UNIQUE OPPORTUNITY TO ENGAGE IN A GLOBAL SETTING. NYUAD ALSO SUPPORTS VISITING STUDENTS, FELLOWS, AND POSTDOCTORAL ASSOCIATES ACROSS ALL DISCIPLINES. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.EXECUTIVE EDUCATION: THE OFFICE OF EXECUTIVE EDUCATION DESIGNS, DEVELOPS, AND DELIVERS CUSTOMIZED AND OPEN ENROLLMENT PROGRAMS TO MEET THE NEEDS OF UAE ORGANIZATIONS AND EXECUTIVES. NYUAD IS CAPABLE OF CREATING AN ENVIRONMENT WHERE WE OPTIMIZE KNOWLEDGE TRANSFER WITH A WORLD-CLASS CURRICULUM DELIVERED WITHIN A COMMON DEVELOPMENT PLATFORM. NYU ABU DHABI, LOCATED AT A NEW CROSSROADS OF THE WORLD, ENRICHED BY THE INTELLECTUAL VITALITY AND RESEARCH OPPORTUNITIES OF A NEW WORLD-CLASS RESEARCH INSTITUTE, AND BENEFITING FROM AN ACTIVE CONNECTION TO NYU NEW YORK AND OTHER NYU GLOBAL SITES, PROVIDES THE FINEST EDUCATIONAL OPPORTUNITY IN THE WORLD FOR PROFESSIONAL DEVELOPMENT. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.STERN AT NYU ABU DHABI: LOCATED AT THE HEART OF A GLOBAL BUSINESS HUB, THE STERN AT NYUAD FULL-TIME MBA PROGRAM OFFERS A PREMIER BUSINESS EDUCATION DEEPLY INTERCONNECTED WITH NYU STERN IN NEW YORK. THIS UNIQUE PROGRAM LEVERAGES THE EXTENSIVE GLOBAL NETWORK AND DYNAMIC SYNERGIES BETWEEN THE CAMPUSES, PROVIDING STUDENTS UNPARALLELED ACCESS TO LEADING-EDGE BUSINESS PRACTICES AND TEACHING. THE CURRICULUM IS DESIGNED TO FOSTER LEADERSHIP, INNOVATION, AND ENTREPRENEURIAL SKILLS THROUGH A RIGOROUS SELECTION OF COURSES TAUGHT BY DISTINGUISHED FACULTY MEMBERS THAT SPAN BUSINESS DISCIPLINES. STUDENTS ENGAGE IN A VIBRANT ACADEMIC YEAR THAT INCLUDES SUMMER COURSES AND INTERNSHIPS, GAINING PRACTICAL EXPERIENCE AND A COMPETITIVE EDGE IN THE GLOBAL BUSINESS ENVIRONMENT. STERN AT NYUAD IS COMMITTED TO FORMING THE NEXT GENERATION OF BUSINESS LEADERS CAPABLE OF NAVIGATING AND SHAPING THE FUTURE OF INDUSTRIES WORLDWIDE. THE FIRST COHORT OF THE NEW STERN AT NYUAD MBA PROGRAM WILL ARRIVE IN JANUARY 2025. THE ORGANIZATION RECEIVES GRANTS TO DEFRAY THE COSTS OF THIS PROGRAM SERVICE ACTIVITY.

    Expenses $3,492,874

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Dorph

    DIRECTOR

    Total calculated
    $1,308,530
    From this org
    $0
    From related orgs
    $972,174
    Other
    $336,356
    Hours/week
    2 + 50.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $972,174 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $305,703 related
    Nontaxable benefits
    $0 + $30,653 related
    Filer's total
    $0 + $1,308,530 related
  • Andrew Hamilton

    PRESIDENT (END: 6/30/23)

    Total calculated
    $2,366,263
    From this org
    $0
    From related orgs
    $1,854,025
    Other
    $512,238
    Hours/week
    10 + 70.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,854,025 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $298,977 related
    Nontaxable benefits
    $0 + $213,261 related
    Filer's total
    $0 + $2,366,263 related
  • Aisha Oliver-Staley

    SECRETARY

    Total calculated
    $778,658
    From this org
    $0
    From related orgs
    $729,661
    Other
    $48,997
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $729,661 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $18,497 related
    Filer's total
    $0 + $778,658 related
  • Mariet Westermann

    VICE PRESIDENT

    Total calculated
    $1,205,996
    From this org
    $0
    From related orgs
    $1,152,476
    Other
    $53,520
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $798,996 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $348,480 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $23,020 related
    Filer's total
    $0 + $1,205,996 related
  • Georgina Dopico

    DIRECTOR

    Total calculated
    $577,734
    From this org
    $0
    From related orgs
    $536,489
    Other
    $41,245
    Hours/week
    0.3 + 50.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,489 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $10,745 related
    Filer's total
    $0 + $577,734 related
  • Arlie Petters

    DIRECTOR

    Total calculated
    $804,042
    From this org
    $761,105
    From related orgs
    $0
    Other
    $42,937
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $581,844
    Bonus
    $2,000
    Other
    $177,261
    Deferred
    $27,250
    Nontaxable benefits
    $15,687
    Filer's total
    $804,042
  • Linda Mills

    PRESIDENT (START: 7/1/23)

    Total calculated
    $844,336
    From this org
    $0
    From related orgs
    $790,003
    Other
    $54,333
    Hours/week
    2 + 50.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $790,003 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $23,833 related
    Filer's total
    $0 + $844,336 related
  • Peter Christensen

    ASSOCIATE TREASURER & CABO

    Total calculated
    $632,739
    From this org
    $0
    From related orgs
    $587,507
    Other
    $45,232
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,460 related
    Bonus
    $0 + $2,000 related
    Other
    $0 + $100,047 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $14,732 related
    Filer's total
    $0 + $632,739 related
  • Stephanie Pianka

    TREASURER

    Total calculated
    $828,817
    From this org
    $0
    From related orgs
    $787,572
    Other
    $41,245
    Hours/week
    2 + 50.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $745,885 related
    Bonus
    $0 + $41,687 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $10,745 related
    Filer's total
    $0 + $828,817 related
  • Fatma Abdulla

    SNR V. PROVOST, STRATEGY & PLANNING

    Total calculated
    $718,278
    From this org
    $600,385
    From related orgs
    $0
    Other
    $117,893
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $485,601
    Bonus
    $2,000
    Other
    $112,784
    Deferred
    $89,270
    Nontaxable benefits
    $28,623
    Filer's total
    $718,278
  • Lily Burns-Hernandez

    ASST. V. CHANCELLOR (END: 12/31/22)

    Total calculated
    $484,558
    From this org
    $430,781
    From related orgs
    $0
    Other
    $53,777
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $293,766
    Bonus
    $0
    Other
    $137,015
    Deferred
    $30,500
    Nontaxable benefits
    $23,277
    Filer's total
    $484,558
  • Sehamuddin Galadari

    SENIOR VICE PROVOST OF RESEARCH

    Total calculated
    $748,321
    From this org
    $677,087
    From related orgs
    $0
    Other
    $71,234
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $460,698
    Bonus
    $2,000
    Other
    $214,389
    Deferred
    $59,795
    Nontaxable benefits
    $11,439
    Filer's total
    $748,321
  • Jessica Sederquist

    CHIEF OF STAFF TO THE V. CHANCELLOR

    Total calculated
    $427,694
    From this org
    $0
    From related orgs
    $389,533
    Other
    $38,161
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $0 + $241,069 related
    Bonus
    $0 + $79,775 related
    Other
    $0 + $68,689 related
    Deferred
    $0 + $23,429 related
    Nontaxable benefits
    $0 + $14,732 related
    Filer's total
    $0 + $427,694 related
  • Carol Brandt

    ASST. V. CHANCELLOR & VICE PROVOST

    Total calculated
    $423,241
    From this org
    $387,185
    From related orgs
    $0
    Other
    $36,056
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $308,744
    Bonus
    $2,000
    Other
    $76,441
    Deferred
    $30,500
    Nontaxable benefits
    $5,556
    Filer's total
    $423,241
  • Bassam Moubarak

    EXECUTIVE DIRECTOR, FINANCE & BUDGET

    Total calculated
    $349,437
    From this org
    $312,376
    From related orgs
    $0
    Other
    $37,061
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $221,554
    Bonus
    $2,000
    Other
    $88,822
    Deferred
    $22,481
    Nontaxable benefits
    $14,580
    Filer's total
    $349,437
  • Karen Alston

    ASSOC. V. CHANCELLOR & CHIEF COUNSEL

    Total calculated
    $346,453
    From this org
    $322,040
    From related orgs
    $0
    Other
    $24,413
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $240,291
    Bonus
    $2,000
    Other
    $79,749
    Deferred
    $24,413
    Nontaxable benefits
    $0
    Filer's total
    $346,453
  • Martin Mbugua

    ASSOC. V. CHANCELLOR

    Total calculated
    $452,857
    From this org
    $403,545
    From related orgs
    $0
    Other
    $49,312
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $308,019
    Bonus
    $2,000
    Other
    $93,526
    Deferred
    $30,500
    Nontaxable benefits
    $18,812
    Filer's total
    $452,857
  • Sinikhiwe Maphosa

    ASST. PROVOST OF ACADEMIC ADMIN

    Total calculated
    $201,736
    From this org
    $201,736
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $106,780
    Bonus
    $1,144
    Other
    $93,812
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,736
  • Baishakh Taylor

    ASSOC. V. CHANCELLOR, STUDENT AFFAIRS

    Total calculated
    $180,719
    From this org
    $169,125
    From related orgs
    $0
    Other
    $11,594
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $115,942
    Bonus
    $0
    Other
    $53,183
    Deferred
    $11,594
    Nontaxable benefits
    $0
    Filer's total
    $180,719
  • Martin Klimke

    VICE PROVOST

    Total calculated
    $424,153
    From this org
    $405,761
    From related orgs
    $0
    Other
    $18,392
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $182,195
    Bonus
    $1,545
    Other
    $222,021
    Deferred
    $18,392
    Nontaxable benefits
    $0
    Filer's total
    $424,153
  • Herve Cres

    PROFESSOR OF ECONOMICS

    Total calculated
    $513,435
    From this org
    $452,572
    From related orgs
    $0
    Other
    $60,863
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $332,115
    Bonus
    $2,000
    Other
    $118,457
    Deferred
    $37,586
    Nontaxable benefits
    $23,277
    Filer's total
    $513,435
  • John Ham

    PROFESSOR OF ECONOMICS

    Total calculated
    $424,757
    From this org
    $388,701
    From related orgs
    $0
    Other
    $36,056
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $281,904
    Bonus
    $2,000
    Other
    $104,797
    Deferred
    $30,500
    Nontaxable benefits
    $5,556
    Filer's total
    $424,757
  • Marta Losada

    DEAN OF SCIENCE

    Total calculated
    $507,948
    From this org
    $454,171
    From related orgs
    $0
    Other
    $53,777
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $230,723
    Bonus
    $2,000
    Other
    $221,448
    Deferred
    $30,500
    Nontaxable benefits
    $23,277
    Filer's total
    $507,948
  • Nikolaos Nikiforakis

    PROFESSOR OF ECONOMICS

    Total calculated
    $438,708
    From this org
    $395,702
    From related orgs
    $0
    Other
    $43,006
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $304,880
    Bonus
    $2,000
    Other
    $88,822
    Deferred
    $30,813
    Nontaxable benefits
    $12,193
    Filer's total
    $438,708
  • Rima Christine Zaitoon

    EXEC. DIRECTOR

    Total calculated
    $452,709
    From this org
    $416,653
    From related orgs
    $0
    Other
    $36,056
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $343,323
    Bonus
    $2,000
    Other
    $71,330
    Deferred
    $30,500
    Nontaxable benefits
    $5,556
    Filer's total
    $452,709
  • Katherine Fleming

    FORMER DIRECTOR

    Total calculated
    $717,268
    From this org
    $0
    From related orgs
    $686,676
    Other
    $30,592
    Hours/week
    0.3 + 50.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $621,851 related
    Bonus
    $0
    Other
    $0 + $64,825 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $92 related
    Filer's total
    $0 + $717,268 related
  • Fabio Piano

    FORMER DIRECTOR

    Total calculated
    $708,414
    From this org
    $0
    From related orgs
    $674,286
    Other
    $34,128
    Hours/week
    60 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,696 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $79,590 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $3,628 related
    Filer's total
    $0 + $708,414 related
  • Adeeb Alameri

    FORMER CHIEF HR OFFICER

    Total calculated
    $256,267
    From this org
    $225,457
    From related orgs
    $0
    Other
    $30,810
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $164,328
    Bonus
    $0
    Other
    $61,129
    Deferred
    $29,441
    Nontaxable benefits
    $1,369
    Filer's total
    $256,267
  • Kyle Farley

    FORMER ASSOC V. CHANCELLOR

    Total calculated
    $458,832
    From this org
    $413,789
    From related orgs
    $0
    Other
    $45,043
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $218,463
    Bonus
    $0
    Other
    $195,326
    Deferred
    $27,585
    Nontaxable benefits
    $17,458
    Filer's total
    $458,832

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 · Housing allowance or residence for personal use
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 SPOUSE OF ONE OFFICER ON OCCASION ACCOMPANIED THE OFFICER ON UNIVERSITY BUSINESS. THE PRIMARY PURPOSE OF THE TRAVEL WAS TO CONDUCT UNIVERSITY BUSINESS INCLUDING SUPPORTING UNIVERSITY RELATIONS, CULTIVATING DONORS FOR THE PURPOSE OF LOCAL, NATIONAL, AND INTERNATIONAL FUNDRAISING, ASSISTING WITH OFFICIAL EVENTS FOR FACULTY, TRUSTEES, DONORS, ALUMNI, COMMUNITY AND REPRESENTING THE UNIVERSITY AT OFFICIAL FUNCTIONS. UNDER APPLICABLE RULES, THE COST OF THE TRAVEL WAS NOT REQUIRED TO BE REPORTED AS TAXABLE COMPENSATION TO THE OFFICER. NEW YORK UNIVERSITY PROVIDED TAX INDEMNIFICATION PAYMENTS IN 2022 TO ONE OFFICER, ONE DIRECTOR, TWO KEY EMPLOYEES, ONE FORMER KEY EMPLOYEE AND TWO HIGHEST COMPENSATED INDIVIDUALS. THESE BENEFITS ARE TAXABLE AND ARE INCLUDED IN REPORTABLE COMPENSATION (FORMS W-2). THE VICE CHANCELLOR'S REPORTABLE COMPENSATION INCLUDES HOUSING AND CLEANING SERVICES. THE HOUSING HOLDS AN EXTENDED OFFICIAL USE BESIDES ITS PRIME PURPOSE OF ENABLING THE VICE CHANCELLOR TO LIVE CLOSER TO THE CAMPUS. THE VICE CHANCELLOR MAKES USE OF THIS HOUSING TO HOST EVENTS FOR UNIVERSITY STAFF AND STUDENTS AND FOR EXTERNAL STAKEHOLDERS WITH AN INTEREST IN AND SUPPORTING, THE WORK OF THE UNIVERSITY.
PART I, LINE 3
THE PRESIDENT OF NYUADC IS NOT COMPENSATED FOR HIS SERVICES AS PRESIDENT OF NYUADC. HIS COMPENSATION AS PRESIDENT OF NYUADC'S RELATED ORGANIZATION NYU WAS ESTABLISHED BY NYU'S COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE NYU BOARD OF TRUSTEES, WHICH UTILIZED COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENTED ITS DETERMINATIONS.
PART I, LINE 4B
SCHEDULE J, PART I, LINE 4B THE NEW YORK UNIVERSITY IN ABU DHABI CORPORATION DID NOT PROVIDE ANY PAYMENTS PURSUANT TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NEVERTHELESS, A RELATED ORGANIZATION, NEW YORK UNIVERSITY, PROVIDED SUCH A BENEFIT TO PRESIDENT ANDREW HAMILTON AND EXECUTIVE VICE PRESIDENT MARTIN DORPH. PRESIDENT ANDREW HAMILTON SHALL RECEIVE UPON VESTING A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS PRESIDENT. EACH ANNUAL INSTALLEMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN DR. HAMILTON AND THE UNIVERSITY. EXECUTIVE VICE PRESIDENT MARTIN DORPH SHALL RECEIVE UPON VESTING A PAYMENT OF TWO HUNDRED FIFTY THOUSAND DOLLARS IN NON-QUALIFIED DEFERRED COMPENSATION FOR EVERY YEAR OF COMPLETED SERVICE AS EXECUTIVE VICE PRESIDENT THROUGH DECEMBER 31,2024. EACH ANNUAL INSTALLMENT SHALL BE CREDITED WITH EARNINGS AT A RATE AGREED UPON BETWEEN MR. DORPH AND THE UNIVERSITY.

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.

  • NEW YORK UNIVERSITY

    501(C)(3) · EDUCATION · NY

    Directly controlled by NEW YORK UNIVERSITY

  • NATIONAL CENTER ON PHILANTHROPY AND THE LAW

    501(C)(3) · STUDY, RESEARCH, EDUCATION ON PHILANTHROPY & THE LAW · NY

    Directly controlled by NYU SCHOOL OF LAW FOUNDATION

  • NEW YORK UNIVERSITY SCHOOL OF LAW FOUNDATION

    501(C)(3) · SUPPORT NYU'S SCHOOL OF LAW · NY

    Directly controlled by NEW YORK UNIVERSITY

  • NYU IMAGING INC

    501(C)(3) · PERFORMS MEDICAL ACTIVITIES · NY

    Directly controlled by NEW YORK UNIVERSITY

  • SIR HAROLD ACTON TRUST

    501(C)(3) · SUPPORT OF NYU'S CAMPUS IN FLORENCE, ITALY · NY

    Directly controlled by NEW YORK UNIVERSITY

  • WASHINGTON SQUARE LEGAL SERVICES INC

    501(C)(3) · CERTAIN PUBLIC INTEREST ACTIVITIES OF NYU'S SCHOOL OF LAW · NY

    Directly controlled by NEW YORK UNIVERSITY

  • HORTENSE ACTON TRUST

    501(C)(3) · SUPPORT NYU'S CAMPUS IN FLORENCE, ITALY · IL

    Directly controlled by NEW YORK UNIVERSITY

  • NYU LANGONE HOSPITALS

    501(C)(3) · HOSPITAL · NY

    Directly controlled by NYU LANGONE HOSPITALS

  • 34TH STREET CANCER CENTER INC

    501(C)(3) · CANCER CARE · NY

    Directly controlled by NYU LANGONE HOSPITALS

  • NYU IN LONDON

    SUPPORT NYU'S PROGRAM IN LONDON · UK

    Directly controlled by NEW YORK UNIVERSITY

  • NYU IN TEL-AVIV LTD

    SUPPORT NYU'S PROGRAM IN TEL-AVIV · IS

    Directly controlled by NEW YORK UNIVERSITY

  • NEW YORK UNIVERSITY IN FRANCE

    SUPPORTS NYU'S PROGRAM IN FRANCE · FR

    Directly controlled by NEW YORK UNIVERSITY

  • NYU LANGONE HEALTH SYSTEM

    501(C)(3) · SUPPORTING ORGANIZATION · NY

    Directly controlled by NEW YORK UNIVERSITY

  • NEW YORK UNIVERSITY IN AFGHANISTAN

    SUPPORTS NYU'S ACTIVITIES IN AFGHANISTAN · AF

    Directly controlled by NEW YORK UNIVERSITY

  • NYU LANGONE IPA INC

    501(C)(3) · IPA OPERATING A MEDICAID SHARED SAVINGS PROGRAM · NY

    Directly controlled by NYU LANGONE HEALTH SYSTEM

  • KJC (REY JUAN CARLOS I DE ESPANA DE LA UNIVERSIDAD DE NUEVA YORK)

    SUPPORT NYU'S PROGRAM IN SPAIN · SP

    Directly controlled by NEW YORK UNIVERSITY

  • NYU LANGONE MSO INC

    501(C)(3) · CONTRACT FOR DELIVERY/PROVISION OF HEALTH SERVICES · NY

    Directly controlled by NEW YORK UNIVERSITY

  • NEW YORK UNIVERSITY VEBA TRUST

    501(C)(9) · FUNDS NYU POSTRETIREMENT HEALTH AND WELFARE PLAN · NY

    Directly controlled by NEW YORK UNIVERSITY

  • LONG ISLAND COMMUNITY HOSPITAL AT NYU LANGONE HEALTH

    501(C)(3) · HOSPITAL · NY

    Directly controlled by NYU LANGONE HEALTH SYSTEM

  • BROOKHAVEN HEALTH CARE SERVICES CORPORATION

    501(C)(3) · SUPPORT LONG ISLAND COMMUNITY HOSPITAL · NY

    Directly controlled by NYU LANGONE HEALTH SYSTEM

  • NYU HONG KONG FOUNDATION LTD

    FUNDRAISING ACTIVITIES IN HONG KONG · HK

    Directly controlled by NEW YORK UNIVERSITY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NYU LANGONE DIAGNOSTICS LLC

    RELATED · OUTREACH TESTING · NY

    Directly controlled by NYU LANGONE HOSPITALS

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CCC 550 INSURANCE SCC

    C · EXCESS PROF. LIAB. INSURANCE · BB

  • LA PIETRA SRL

    C · HOLDS PROPERTY COMPRISING NYU'S FLORENCE CAMPUS · IT

  • NIU DA EDUCATIONAL INFORMATION CONSULTING (SHANGHAI) CO LTD

    C · SUPPORTS NYU'S PROGRAM IN CHINA · CH

  • NYU PLUS PARIS

    C · CONTINUING AND EXECUTIVE EDUCATION · FR

  • SHORE HILL HOUSING ASSOCIATES GP INC

    C · HOUSING · NY

  • CHARITABLE REMAINDER TRUSTS (8)

    T · NY

    Directly controlled by NEW YORK UNIVERSITY

  • POOLED INCOME FUNDS (2)

    T · NY

    Directly controlled by NEW YORK UNIVERSITY

  • BROOKHAVEN PHYSCIAN SERVICES PC

    C · HEALTHCARE · NY

  • BROOKHAVEN SURGICAL SERVICES PC

    C · HEALTHCARE · NY

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202421939349300527

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