Totals
- Total revenue
- $67,333,575
- Total expenses
- $66,694,604
- Contributions and grants received
- $10,932,071
- Grants paid
- $12,477,168
- Program service revenue
- $53,651,979
- Investment income
- $2,266,850
- Other revenue
- $482,675
- Total assets, end of year
- $134,395,079
- Total liabilities, end of year
- $23,029,020
- Net assets or fund balances, end of year
- $111,366,059
- Program services expenses (Part IX)
- $55,965,661
- Management and general expenses
- $9,924,865
- Fundraising expenses
- $804,078
- Program service expenses (Part III)
- $55,965,661
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sandra Doran
President
- Total calculated
- $532,737
- From this org
- $468,000
- From related orgs
- $0
- Other
- $64,737
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $462,992
- Bonus
- $0
- Other
- $5,008
- Deferred
- $22,978
- Nontaxable benefits
- $41,759
- Filer's total
- $532,737
-
Michael Giampietro
Senior VP Finance & Admin Svcs
- Total calculated
- $300,970
- From this org
- $251,867
- From related orgs
- $0
- Other
- $49,103
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $251,018
- Bonus
- $0
- Other
- $849
- Deferred
- $20,023
- Nontaxable benefits
- $29,080
- Filer's total
- $300,970
-
Frank Rojas
Vice President of Enrollment
- Total calculated
- $276,379
- From this org
- $227,835
- From related orgs
- $0
- Other
- $48,544
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $227,384
- Bonus
- $0
- Other
- $451
- Deferred
- $17,812
- Nontaxable benefits
- $30,732
- Filer's total
- $276,379
-
John Caron
Special Advisor to the Pres.
- Total calculated
- $264,112
- From this org
- $244,688
- From related orgs
- $0
- Other
- $19,424
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $243,750
- Bonus
- $0
- Other
- $938
- Deferred
- $18,180
- Nontaxable benefits
- $1,244
- Filer's total
- $264,112
-
Jeremy Anderson
VP for Learning Innovation, Te
- Total calculated
- $242,887
- From this org
- $224,611
- From related orgs
- $0
- Other
- $18,276
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $224,384
- Bonus
- $0
- Other
- $227
- Deferred
- $17,032
- Nontaxable benefits
- $1,244
- Filer's total
- $242,887
-
Kathleen Bourque
VP for University Relations
- Total calculated
- $234,454
- From this org
- $214,533
- From related orgs
- $0
- Other
- $19,921
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $213,164
- Bonus
- $0
- Other
- $1,369
- Deferred
- $16,051
- Nontaxable benefits
- $3,870
- Filer's total
- $234,454
-
Melissa Morriss-Olsen
Distinguished Prof HELOS & Fou
- Total calculated
- $211,988
- From this org
- $187,555
- From related orgs
- $0
- Other
- $24,433
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,642
- Bonus
- $0
- Other
- $913
- Deferred
- $14,189
- Nontaxable benefits
- $10,244
- Filer's total
- $211,988
-
Crystal Neuhauser
VICE PRESIDENT OF INSTITUTIONA
- Total calculated
- $201,327
- From this org
- $168,781
- From related orgs
- $0
- Other
- $32,546
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $168,260
- Bonus
- $0
- Other
- $521
- Deferred
- $13,343
- Nontaxable benefits
- $19,203
- Filer's total
- $201,327
-
Theresa Devito
Dean, School of Health Science
- Total calculated
- $200,036
- From this org
- $185,774
- From related orgs
- $0
- Other
- $14,262
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $185,000
- Bonus
- $0
- Other
- $774
- Deferred
- $13,283
- Nontaxable benefits
- $979
- Filer's total
- $200,036
-
Andrew Anderlonis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Arnold
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
TANIA BARBAR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Delcie Bean
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Bishop
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Burr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Bushnell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Julia Byers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Cataldo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lamont Clemons
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Miranda Dal Zovo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jo-Ann Davis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laura Grondin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ann Hammer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pia Kumar
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Lam
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eric Lesser
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Grace Makari-Judson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stefano Martini
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rodger Metzger
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robyn Newhouse
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lori Roop
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Schuster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Spencer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brian Tuohey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Webster
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Weldon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Williams
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ham Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Wirth
Trustee
- Total calculated
- $0
- Hours/week
- 1
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 · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A:
- THE PRESIDENT'S EMPLOYMENT CONTRACT ALLOWS FOR SPOUSAL TRAVEL. THE TRAVEL IS ON A LIMITED BASIS. THE PRESIDENT RESIDES IN A UNIVERSITY-OWNED HOUSE NEAR THE CAMPUS AS REQUIRED IN HER CONTRACT. NUMEROUS FUNCTIONS TAKE PLACE AT THE PRESIDENT'S HOME IN SUPPORT OF THE UNIVERSITY'S MISSION. DONORS, FACULTY, STAFF, AND STUDENTS ARE WELCOMED THROUGHOUT THE YEAR. GIVEN THE VISIBILITY OF AND THE MANY EVENTS THAT TAKE PLACE AT THE PRESIDENT'S RESIDENCE, A UNIVERSITY EMPLOYEE CLEANS THE HOME AT VIRTUALLY NO EXTRA COST TO THE UNIVERSITY. THE AVAILABILITY AND APPROACHABILITY OF THE PRESIDENT IS A KEY ELEMENT TO INSTILLING THE SENSE OF COMMUNITY AND CARING THAT IS CENTRAL TO THE UNIVERSITY'S MISSION. THE VALUE OF THE PRESIDENT'S HOUSING IS $29,748 FOR THE YEAR AND IS INCLUDED IN HER SCHEDULE J, PART II, COLUMN (D) COMPENSATION.
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
-
$52,158
PILOT PROGRAM AND Senior Center
-
$22,000
PILOT PROGRAMS (TOWN, Fire, Police)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349308440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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