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Nonprofiteer
← MANOR COLLEGE

Form 990 for tax year 2022

Filed by MANOR COLLEGE.

Totals

Total revenue
$11,180,057
Total expenses
$10,628,050
Contributions and grants received
$3,029,904
Grants paid
$394,300
Program service revenue
$8,051,208
Investment income
$25,324
Other revenue
$73,621
Total assets, end of year
$20,139,335
Total liabilities, end of year
$4,327,728
Net assets or fund balances, end of year
$15,811,607
Program services expenses (Part IX)
$7,443,763
Management and general expenses
$2,951,532
Fundraising expenses
$232,755
Program service expenses (Part III)
$7,443,763

Program services were 70.0% 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.

  • 1c · Fundraising events

    $103,655

  • 1e · Government grants (contributions)

    $2,157,419

  • 1f · All other contributions, gifts and grants

    $768,830

  • 2a · Program service revenue: STUDENT TUITION

    total $7,758,772 · related or exempt $7,758,772

  • 2b · Program service revenue: DINING HALL

    total $159,261 · related or exempt $159,261

  • 2c · Program service revenue: WORKSHOPS

    total $51,890 · related or exempt $51,890

  • 2d · Program service revenue: DENTAL HEALTH CENTER

    total $45,283 · related or exempt $45,283

  • 2e · Program service revenue: RESIDENCE HALLS

    total $34,716 · related or exempt $34,716

  • 2f · All other program service revenue

    total $1,286 · related or exempt $305 · unrelated business $981

  • 3 · Investment income

    total $25,324 · excluded $25,324

  • 8a · Fundraising events: gross income

    $900

  • 8a · Fundraising events: contributions included on line 1c

    $103,655

  • 8b · Fundraising events: direct expenses

    $11,515

  • 8c · Net income from fundraising events

    total -$10,615 · excluded -$10,615

  • 10a · Gross sales of inventory

    $166

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $166 · related or exempt $166

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $84,070 · excluded $84,070

  • 11e · Other revenue, total

    $84,070

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,888 · program services $25,888

  • 2 · Grants to domestic individuals

    total $368,412 · program services $368,412

  • 5 · Compensation of officers, directors and key employees

    total $421,040 · program services $328,411 · management and general $80,840 · fundraising $11,789

  • 7 · Other salaries and wages

    total $4,559,956 · program services $3,091,834 · management and general $1,361,341 · fundraising $106,781

  • 8 · Pension plan contributions

    total $174,943 · program services $118,273 · management and general $52,589 · fundraising $4,081

  • 9 · Other employee benefits

    total $507,911 · program services $347,423 · management and general $148,458 · fundraising $12,030

  • 10 · Payroll taxes

    total $326,160 · program services $223,777 · management and general $94,627 · fundraising $7,756

  • 11g · Fees: other

    total $440,098 · program services $422,281 · fundraising $17,817

  • 12 · Advertising and promotion

    total $309,596 · program services $91,779 · management and general $217,817

  • 13 · Office expenses

    total $1,078,298 · program services $695,887 · management and general $338,450 · fundraising $43,961

  • 14 · Information technology

    total $162,450 · management and general $162,450

  • 16 · Occupancy

    total $1,140,586 · program services $782,551 · management and general $330,913 · fundraising $27,122

  • 17 · Travel

    total $27,406 · program services $27,406

  • 20 · Interest

    total $59,639 · program services $40,918 · management and general $17,303 · fundraising $1,418

  • 22 · Depreciation, depletion and amortization

    total $446,976 · program services $335,232 · management and general $111,744

  • 23 · Insurance

    total $89,327 · program services $89,327

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $454,364 · program services $454,364

  • 24b · Other expenses: BAD DEBT

    total $35,000 · management and general $35,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,265,478 · end of year $9,624,042

  • 3 · Pledges and grants receivable

    beginning of year $129,314 · end of year $77,404

  • 4 · Accounts receivable

    beginning of year $181,880 · end of year $972,193

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,450 · end of year $826,442

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

    $13,128,722

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

    $7,636,550

  • 10c · Land, buildings and equipment, net

    beginning of year $5,663,181 · end of year $5,492,172

  • 11 · Investments: publicly traded securities

    beginning of year $2,245,309 · end of year $2,121,427

  • 15 · Other assets

    beginning of year $1,087,133 · end of year $1,025,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $661,813 · end of year $1,114,028

  • 18 · Grants payable

    beginning of year $0 · end of year $1,960,213

  • 19 · Deferred revenue

    beginning of year $199,858 · end of year $18,240

  • 23 · Secured mortgages and notes payable

    beginning of year $1,464,555 · end of year $1,235,247

  • 27 · Net assets without donor restrictions

    beginning of year $11,324,279 · end of year $11,659,367

  • 28 · Net assets with donor restrictions

    beginning of year $4,152,240 · end of year $4,152,240

Mission and programs · 2022

Mission

MANOR COLLEGE BELIEVES THAT PERSONALIZED EDUCATION IN THE JUDEO-CHRISTIAN TRADITION GENERATES A COMMITMENT TO A PEACEFUL WORLD, WHICH INSPIRES CONFIDENCE IN THE PRESENT AND HOPE FOR THE FUTURE. MANOR'S BASILIAN ENVIRONMENT ENABLES STUDENTS TO FULLY DEVELOP AS INDIVIDUALIZES AND INSTILLS AN UNDERSTANDING OF SCIENTIFIC, HUMANISTIC AND ETHICAL PRINCIPLES SO STUDENTS FORM A GLOBAL VISION. MANOR ALSO BELIEVES THAT GRADUATION BEGINS A NEW CHAPTER OF LIFELONG LEARNING. BY MAINTAINING ACADEMIC EXCELLENCE THROUGH CURRENT, INNOVATIVE PROGRAMS AND ENCOURAGING STUDENTS TO DEVELOP A SENSE OF INQUIRY, THEIR CRITICAL THINKING, EFFECTIVE COMMUNICATION SKILLS, AND BY PROVIDING OPPORTUNITIES TO SERVE THE COMMUNITY, MANOR GRADUATES ARE PREPARED TO SERVE SOCIETY EFFECTIVELY AND COMPASSIONATELY.

Activities or mission (Part I)

EDUCATIONAL INSTITUTION

  • THE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEO-CHRISTIAN TRADITION RECOGNIZING THAT HUMAN DEVELOPMENT REQUIRES THE INTEGRATION OF THE INTELLECTUAL AND SPIRITUAL DIMENSIONS OF THE PERSON, MANOR STRIVES TO PROVIDE ITS STUDENTS WITH A PERSONALIZED EDUCATION THAT PROMOTES A WIDE BREADTH OF LEARNING AND ENABLES STUDENTS TO DEVELOP FULLY AS INDIVIDUALS. MANOR COLLEGE CURRENTLY HAS ABOUT 600 STUDENTS AND OVER 30 ACADEMIC PROGRAMS. MANOR COLLEGE OFFERS SCHOLARSHIPS AND FINANCIAL AID TO 95% OF THE STUDENTS.

    Expenses $7,443,763 · Grants $394,300 · Revenue $8,051,208

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

Listed in Part VII

  • Dennis McGrath

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • James E Nevels JD

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Danielle Preston

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert J Desousa Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brenda L Roselle

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph E Toner III

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eugene Luciw JD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Girfalco

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Halyna Keller

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leonard L Mazur Emeritus

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stasia Mento-Moloney

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Orsher Vmd

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Turner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jane Zegestowsky

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Jonathan Peri

    PRESIDENT

    Total calculated
    $292,236
    From this org
    $269,577
    From related orgs
    $0
    Other
    $22,659
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,877
    Bonus
    $0
    Other
    $14,700
    Deferred
    $12,805
    Nontaxable benefits
    $9,854
    Filer's total
    $292,236

  • Janice Salerno

    VP OF FINANCE & FACILITIES

    Total calculated
    $156,011
    From this org
    $152,011
    From related orgs
    $0
    Other
    $4,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,711
    Bonus
    $0
    Other
    $300
    Deferred
    $4,000
    Nontaxable benefits
    $0
    Filer's total
    $156,011

  • Cherie Crosby Weeks

    DIR EARLY CHILDHOOD ED.

    Total calculated
    $118,969
    From this org
    $118,969
    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

  • 3 · Written employment contract
  • 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

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
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349312764

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