Totals
- Total revenue
- $0
- Total expenses
- $845,646
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,705,453
- Total liabilities, end of year
- $5,666,972
- Net assets or fund balances, end of year
- -$961,519
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $845,646
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% 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.
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $176,908 · management and general $176,908
-
8 · Pension plan contributions
total $17,175 · management and general $17,175
-
9 · Other employee benefits
total $19,880 · management and general $19,880
-
10 · Payroll taxes
total $5,261 · management and general $5,261
-
11a · Fees: management
total $35,731 · management and general $35,731
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $15,988 · management and general $15,988
-
13 · Office expenses
total $4,754 · management and general $4,754
-
14 · Information technology
total $400,477 · management and general $400,477
-
17 · Travel
total $642 · management and general $642
-
19 · Conferences, conventions and meetings
total $5,254 · management and general $5,254
-
22 · Depreciation, depletion and amortization
total $126,511 · management and general $126,511
-
23 · Insurance
total $24,331 · management and general $24,331
-
24e · All other expenses
total $7,734 · management and general $7,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,485 · end of year $24,954
-
4 · Accounts receivable
beginning of year $0 · end of year $138,184
-
10a · Land, buildings and equipment: cost or other basis
$4,554,404
-
10b · Land, buildings and equipment: accumulated depreciation
$126,511
-
10c · Land, buildings and equipment, net
beginning of year $2,228,761 · end of year $4,427,893
-
15 · Other assets
beginning of year $0 · end of year $114,422
-
17 · Accounts payable and accrued expenses
beginning of year $2,359,119 · end of year $5,666,972
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year -$115,873 · end of year -$961,519
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Managed Services for Institutes of Higher Education.
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Joseph Grasso
Chair
- Total calculated
- $314,342
- From this org
- $0
- From related orgs
- $314,342
- Other
- $0
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $290,993 related
- Bonus
- $0
- Other
- $0 + $23,350 related
- Deferred
- $0 + $27,528 related
- Nontaxable benefits
- $0 + $1,237 related
- Filer's total
- $0 + $343,108 related
-
Shaun Black
Vice Chair
- Total calculated
- $186,125
- From this org
- $0
- From related orgs
- $186,125
- Other
- $0
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $178,625 related
- Bonus
- $0 + $7,500 related
- Other
- $0
- Deferred
- $0 + $17,692 related
- Nontaxable benefits
- $0 + $24,373 related
- Filer's total
- $0 + $228,190 related
-
Tara Bunch
Secretary
- Total calculated
- $148,636
- From this org
- $0
- From related orgs
- $148,636
- Other
- $0
- Hours/week
- 2 + 35 related
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
None.
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
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.
-
Education · NY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543239349301409
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