Totals
- Total revenue
- $101,402,232
- Total expenses
- $92,200,482
- Contributions and grants received
- $69,417,265
- Grants paid
- $28,632,492
- Program service revenue
- $30,587,477
- Investment income
- $768,907
- Other revenue
- $628,583
- Total assets, end of year
- $228,067,235
- Total liabilities, end of year
- $87,042,061
- Net assets or fund balances, end of year
- $141,025,174
- Program services expenses (Part IX)
- $64,330,030
- Management and general expenses
- $27,870,452
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $64,330,030
Program services were 69.8% 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.
-
1c · Fundraising events
$35,095
-
1e · Government grants (contributions)
$69,081,875
-
1f · All other contributions, gifts and grants
$300,295
-
2a · Program service revenue: TUITION AND FEES
total $29,755,430 · related or exempt $29,755,430
-
2b · Program service revenue: AUXILIARY SERVICES
total $731,747 · related or exempt $731,747
-
2c · Program service revenue: YOUTH ENRICHMENT PROGRAMS
total $100,300 · related or exempt $100,300
-
3 · Investment income
total $768,907 · excluded $768,907
-
6a · Gross rents
real property $135,644
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $135,644
-
6d · Net rental income or loss
total $135,644 · excluded $135,644
-
8a · Fundraising events: gross income
$6,400
-
8a · Fundraising events: contributions included on line 1c
$35,095
-
8b · Fundraising events: direct expenses
$30,822
-
8c · Net income from fundraising events
total -$24,422 · excluded -$24,422
-
11a · Other revenue: FEES
total $229,820 · excluded $229,820
-
11b · Other revenue: INSURANCE REIMBURSEMENTS
total $173,917 · excluded $173,917
-
11c · Other revenue: VENDING INCOME
total $60,818 · excluded $60,818
-
11d · All other revenue
total $52,806 · excluded $52,806
-
11e · Other revenue, total
$517,361
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,632,492 · program services $28,632,492
-
5 · Compensation of officers, directors and key employees
total $1,014,857 · management and general $1,014,857
-
7 · Other salaries and wages
total $34,226,671 · program services $23,414,751 · management and general $10,811,920
-
8 · Pension plan contributions
total $2,283,601 · program services $1,541,705 · management and general $741,896
-
9 · Other employee benefits
total $6,967,016 · program services $3,714,744 · management and general $3,252,272
-
10 · Payroll taxes
total $3,124,365 · program services $1,959,468 · management and general $1,164,897
-
11b · Fees: legal
total $193,478 · management and general $193,478
-
11c · Fees: accounting
total $106,091 · management and general $106,091
-
11g · Fees: other
total $432,575 · program services $28,675 · management and general $403,900
-
12 · Advertising and promotion
total $457,512 · program services $457,512
-
13 · Office expenses
total $1,726,869 · program services $421,122 · management and general $1,305,747
-
14 · Information technology
total $991,712 · program services $148,763 · management and general $842,949
-
15 · Royalties
total $4,592 · management and general $4,592
-
16 · Occupancy
total $1,677,918 · program services $122,513 · management and general $1,555,405
-
17 · Travel
total $309,654 · program services $156,424 · management and general $153,230
-
19 · Conferences, conventions and meetings
total $2,362,456 · program services $2,311,061 · management and general $51,395
-
20 · Interest
total $28,340 · management and general $28,340
-
22 · Depreciation, depletion and amortization
total $3,193,847 · management and general $3,193,847
-
23 · Insurance
total $896,075 · program services $6,237 · management and general $889,838
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $1,577,368 · program services $624,947 · management and general $952,421
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $1,303,034 · program services $516,257 · management and general $786,777
-
24c · Other expenses: STUDENT EXPENSES
total $536,391 · program services $212,516 · management and general $323,875
-
24d · Other expenses: CONTRIBUTIONS TO GRANTS
total $153,568 · program services $60,843 · management and general $92,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,536,945 · end of year $36,770,672
-
2 · Savings and temporary cash investments
beginning of year $9,633,164 · end of year $9,984,951
-
3 · Pledges and grants receivable
beginning of year $42,960,983 · end of year $27,457,976
-
4 · Accounts receivable
beginning of year $3,003,542 · end of year $2,299,839
-
8 · Inventories for sale or use
beginning of year $15,937 · end of year $15,937
-
9 · Prepaid expenses and deferred charges
beginning of year $39,355 · end of year $47,242
-
10a · Land, buildings and equipment: cost or other basis
$240,829,954
-
10b · Land, buildings and equipment: accumulated depreciation
$102,032,191
-
10c · Land, buildings and equipment, net
beginning of year $103,619,769 · end of year $138,797,763
-
11 · Investments: publicly traded securities
beginning of year $3,073,629 · end of year $3,206,854
-
15 · Other assets
beginning of year $9,559,373 · end of year $9,486,001
-
17 · Accounts payable and accrued expenses
beginning of year $12,473,807 · end of year $9,436,243
-
19 · Deferred revenue
beginning of year $2,098,376 · end of year $12,517,291
-
20 · Tax-exempt bond liabilities
beginning of year $1,269,974 · end of year $859,647
-
25 · Other liabilities
beginning of year $72,750,566 · end of year $64,228,880
-
27 · Net assets without donor restrictions
beginning of year -$22,826,390 · end of year -$18,473,765
-
28 · Net assets with donor restrictions
beginning of year $145,676,364 · end of year $159,498,939
Mission and programs · 2022
Mission
ESSEX COUNTY COLLEGE (THE COLLEGE) IS AN OPEN ACCESS COMMUNITY COLLEGE THAT SERVES THE DIVERSE NEEDS OF STUDENTS THROUGH COMPREHENSIVE EDUCATION PROGRAMS, TRAINING, AND CONTINUING EDUCATION. THE COLLEGE IS DEDICATED TO ACADEMIC EXCELLENCE AND THE SUCCESS OF ITS STUDENTS.
Activities or mission (Part I)
SERVES THE DYNAMIC NEEDS OF DIVERSE CONSTITUENCIES THROUGH COMPREHENSIVE EDUCATIONAL PROGRAMS
-
SCHOLARSHIP AND FELLOWSHIPS - THE COLLEGE PARTICIPATES IN FEDERAL AND STATE FUNDED PROGRAMS. APPROXIMATELY 61% OF THE UNDUPLICATED STUDENT ENROLLMENT RECEIVED STUDENT AID ASSISTANCE DURING FISCAL YEAR 2023. FEDERAL AND STATE GRANTS EXPENDED FOR STUDENT FINANCIAL AID IN 2023 AMOUNTED TO $16,243,818 AND $6,430,444 RESPECTIVELY.
Expenses $23,340,015 · Grants $23,340,015
-
INSTRUCTION - THE COLLEGE BELIEVES IN CREATING A LEARNING ENVIRONMENT THAT FOSTERS HIGH EXPECTATIONS FOR ACHIEVEMENT. THE COLLEGE IS COMMITTED TO RIGOROUS ACADEMIC STANDARDS, FACULTY EXCELLENCE, AND RESPONSIVE SUPPORT SERVICES THAT ENABLE STUDENTS TO REACH THEIR FULL ACADEMIC, PROFESSIONAL AND PERSONAL POTENTIAL. THE COLLEGE PROVIDES EXCELLENT PROGRAMS THAT UTILIZE TECHNOLOGY, DEMONSTRATE INNOVATION, AND UNDERGO EVALUATION TO ENSURE CONSISTENT AND OUTSTANDING PERFORMANCE. THE COLLEGE OFFERS A WIDE RANGE OF ASSOCIATE DEGREE PROGRAMS, ACADEMIC CERTIFICATE PROGRAMS, AND CERTIFICATES OF COMPLETION. DURING FISCAL YEAR 2023, THE COLLEGE OFFERED 77 DEGREES AND CERTIFICATIONS WHICH INCLUDED OVER 442 COURSES.THE NUMBER OF STUDENTS WHO ATTENDED DURING FISCAL YEAR 2023 EQUATED TO 9,206 STUDENTS ENROLLED FOR CREDIT (3,580 FULL-TIME STUDENTS AND 5,626 PART-TIME STUDENTS) WHICH INCLUDED 7,555 DEGREE SEEKING STUDENTS AND 1,651 NON-MATRICULATED STUDENTS.
Expenses $23,296,197 · Grants $5,292,477 · Revenue $29,755,430
-
STUDENT SERVICES - THE COLLEGE PROVIDES SERVICES TO STUDENTS WHICH INCLUDE ADMISSION, REGISTRATION, FINANCIAL AID, AND COUNSELING. ENROLLMENT SERVICES PROVIDED AT THE COLLEGE ARE ADMISSIONS, TRANSCRIPT EVALUATIONS, INTERNATIONAL STUDENT ADMISSION, REGISTRATION, ADD/DROP, CLASS WITHDRAWAL, GRADES POSTING, TRANSCRIPTS ISSUANCE, COUNTY CHARGEBACKS ISSUANCE, ENROLLMENT AND DEGREE VERIFICATION, VETERANS CERTIFICATIONS, STUDENT RECORD CHANGES, DEGREE AUDITS, GRADUATION CERTIFICATIONS, COMMENCEMENT INFORMATION, AND DIPLOMA ISSUANCE.
Expenses $10,119,171 · Revenue $731,747
-
ACADEMIC SUPPORT - FOR OVER 45 YEARS, THE COLLEGE HAS BEEN EDUCATING AND ENRICHING THE LIVES OF OUR STUDENTS. OUR ACADEMIC PROGRAMS CONSIDER THE NEEDS OF OUR LOCAL COMMUNITY, BUT OUR QUALITY ATTRACTS APPLICANTS FROM ALL OVER THE WORLD. DURING FISCAL YEAR 2023, THE COLLEGE HAS 83 FULL TIME FACULTY DEVOTED TO THE ACADEMIC PROGRAMS.PUBLIC SERVICE- IN A TYPICAL YEAR, THE COLLEGE'S COMMUNITY CONTINUING EDUCATION, AND WORKFORCE DEVELOPMENT PROGRAMS SERVE EVEN MORE STUDENTS THAN THEIR TRADITIONAL DEGREE PROGRAMS. THAT,S BECAUSE THEIR EDUCATIONAL OFFERING ARE DIVERSE, AND GEARED TO ALL DIFFERENT TYPES OF PEOPLE FROM ALL WALKS OF LIFE. THE COLLEGE PARTNERS WITH THEIR COMMUNITY, LOCAL BUSINESSES ORGANIZATIONS TO PROVIDE CLASSES GEARED TOWARDS PROVIDING PRACTICAL REAL-WORLD SKILLS THAT CAN BE PUT TO USE IMMEDIATELY. YOUTH PROGRAMS, HIGH SCHOOL INITIATIVES WORFORCE DEVELOPMENT, AND ADULT LITERACY COURSES ARE AMONG THE DOZENS OF EDUCATIONAL PROGRAMS THE COLLEGE OFFERS THROUGHOUT THE YEAR. DURING FISCAL YEAR 2023, THE COLLEGE HAD 2,267 NON-CREDIT ENROLLMENT, 580 STUDENTS IN CUSTOMIZED TRAINING, AND 97 TOTAL FACULTY DESIGNATED TO CONTINUING EDUCATION.INSTITUTIONAL SUPPORT - THE COLLEGE INITIATED SPECIAL SUPPORT PROGRAMS THAT INCLUDED MENTORSHIP, MENTAL HEALTH SERVICES AND FOOD PANTRY. THESE WERE CREATED TO ENSURE STUDENT RETENTION AND GRADUATION. OVER $300,000 WAS BUDGETED FOR FISCAL YEAR 2023 AND THE RESULT YIELDED POSITIVE OUTCOMES IN BOTH STUDENT RETENTION AND GRADUATION.
Expenses $7,574,647 · Revenue $100,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Marion BoldenDR MARION BOLDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Dr Arnold C LewisDR ARNOLD C LEWIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Joseph ZarraJOSEPH ZARRA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jeweline GrimesJEWELINE GRIMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Isabel CruzISABEL CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Rev Dr Lanel GuytonREV DR LANEL GUYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Carmen T MoralesCARMEN T MORALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Beth RobinsonBETH ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Johanna L WrightJOHANNA L WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dr Augustine BoakyeDR AUGUSTINE BOAKYE
PRESIDENT
- Total calculated
- $289,504
- From this org
- $229,391
- From related orgs
- $0
- Other
- $60,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,027
- Bonus
- $0
- Other
- $2,364
- Deferred
- $14,000
- Nontaxable benefits
- $46,113
- Filer's total
- $289,504
-
Kiswendsida Josiane SoniaKISWENDSIDA JOSIANE SONIA
KAPROU, SR COMPTR./CFO
- Total calculated
- $87,062
- From this org
- $77,867
- From related orgs
- $0
- Other
- $9,195
- Hours/week
- 40
-
Jeff ShapiroJEFF SHAPIRO
DIRECTOR OF FACILITIES
- Total calculated
- $287,949
- From this org
- $282,387
- From related orgs
- $0
- Other
- $5,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,346
- Bonus
- $0
- Other
- $19,041
- Deferred
- $2,505
- Nontaxable benefits
- $3,057
- Filer's total
- $287,949
-
Mohamed SeddikiMOHAMED SEDDIKI
EXEC. DEAN/CIO OF ADMIN. & LEARN
- Total calculated
- $284,857
- From this org
- $246,048
- From related orgs
- $0
- Other
- $38,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,525
- Bonus
- $0
- Other
- $3,523
- Deferred
- $3,585
- Nontaxable benefits
- $35,224
- Filer's total
- $284,857
-
Michael FrankMICHAEL FRANK
PROFESSOR
- Total calculated
- $260,564
- From this org
- $236,409
- From related orgs
- $0
- Other
- $24,155
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,393
- Bonus
- $0
- Other
- $19,016
- Deferred
- $0
- Nontaxable benefits
- $24,155
- Filer's total
- $260,564
-
Robert SpellmanROBERT SPELLMAN
PROFESSOR
- Total calculated
- $253,463
- From this org
- $229,316
- From related orgs
- $0
- Other
- $24,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,716
- Bonus
- $0
- Other
- $18,600
- Deferred
- $0
- Nontaxable benefits
- $24,147
- Filer's total
- $253,463
-
Herbert C SchlagerHERBERT C SCHLAGER
PROFESSOR
- Total calculated
- $242,750
- From this org
- $219,528
- From related orgs
- $0
- Other
- $23,222
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,383
- Bonus
- $0
- Other
- $22,145
- Deferred
- $0
- Nontaxable benefits
- $23,222
- Filer's total
- $242,750
-
Timothy StaffordTIMOTHY STAFFORD
PROFESSOR
- Total calculated
- $208,893
- From this org
- $196,806
- From related orgs
- $0
- Other
- $12,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,119
- Bonus
- $0
- Other
- $15,687
- Deferred
- $0
- Nontaxable benefits
- $12,087
- Filer's total
- $208,893
-
James JohnsonJAMES JOHNSON
PROFESSOR
- Total calculated
- $210,159
- From this org
- $197,229
- From related orgs
- $0
- Other
- $12,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,220
- Bonus
- $0
- Other
- $33,009
- Deferred
- $0
- Nontaxable benefits
- $12,930
- Filer's total
- $210,159
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510239349301116
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