Totals
- Total revenue
- $61,681,825
- Total expenses
- $61,915,154
- Contributions and grants received
- $5,404,609
- Grants paid
- $17,347,924
- Program service revenue
- $54,755,472
- Investment income
- $899,106
- Other revenue
- $622,638
- Total assets, end of year
- $126,885,753
- Total liabilities, end of year
- $23,304,017
- Net assets or fund balances, end of year
- $103,581,736
- Program services expenses (Part IX)
- $53,346,774
- Management and general expenses
- $7,893,426
- Fundraising expenses
- $674,954
- Program service expenses (Part III)
- $53,346,774
Program services were 86.2% 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)
$3,550,364
-
1f · All other contributions, gifts and grants
$1,854,245
-
1g · Noncash contributions included above
$336,796
-
2a · Program service revenue: TUITION
total $51,669,133 · related or exempt $51,669,133
-
2b · Program service revenue: RESIDENCE AND DINING
total $2,604,680 · related or exempt $2,604,680
-
2c · Program service revenue: WOMEN'S CONFERENCE
total $481,659 · related or exempt $481,659
-
3 · Investment income
total $888,280 · excluded $888,280
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $192,410
-
6b · Less rental expenses
real property $120,115
-
6c · Rental income or loss
real property $72,295 · personal property $0
-
6d · Net rental income or loss
total $72,295 · excluded $72,295
-
7a · Gross sales of assets other than inventory
securities $39,298,280 · other assets $280,011
-
7b · Less cost or other basis and sales expenses
securities $39,526,356 · other assets $41,109
-
7c · Gain or loss
securities -$228,076 · other assets $238,902
-
7d · Net gain or loss
total $10,826 · excluded $10,826
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $519,330 · related or exempt $214,201 · unrelated business $1,739 · excluded $303,390
-
11b · Other revenue: FOOD SERVICE
total $18,848 · related or exempt $18,848
-
11c · Other revenue: BOOKSTORE
total $12,165 · related or exempt $12,165
-
11e · Other revenue, total
$550,343
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,158 · program services $77,158
-
2 · Grants to domestic individuals
total $17,270,766 · program services $17,270,766
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,397,019 · program services $461,265 · management and general $935,754
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,057,811 · program services $19,658,871 · management and general $3,935,266 · fundraising $463,674
-
8 · Pension plan contributions
total $1,059,901 · program services $837,772 · management and general $202,822 · fundraising $19,307
-
9 · Other employee benefits
total $1,501,941 · program services $1,227,313 · management and general $245,681 · fundraising $28,947
-
10 · Payroll taxes
total $2,083,910 · program services $1,647,174 · management and general $398,776 · fundraising $37,960
-
11a · Fees: management
total $183,356 · program services $179,551 · management and general $3,805
-
11b · Fees: legal
total $50,543 · management and general $50,543
-
11c · Fees: accounting
total $74,110 · management and general $74,110
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,901,214 · program services $3,376,617 · management and general $440,511 · fundraising $84,086
-
12 · Advertising and promotion
total $2,962,030 · program services $2,908,938 · management and general $53,092
-
13 · Office expenses
total $567,986 · program services $490,539 · management and general $52,067 · fundraising $25,380
-
14 · Information technology
total $852,717 · program services $850,096 · management and general $2,621
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,114,429 · program services $878,580 · management and general $235,849
-
17 · Travel
total $104,987 · program services $82,042 · management and general $19,990 · fundraising $2,955
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $70,032 · program services $56,698 · management and general $13,334
-
20 · Interest
total $465,224 · management and general $465,224
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,233,102 · program services $1,972,611 · management and general $260,491
-
23 · Insurance
total $348,842 · management and general $348,842
-
24a · Other expenses: STUDENT BOARD
total $995,530 · program services $995,530
-
24b · Other expenses: MEMBERSHIPS
total $413,622 · program services $267,865 · management and general $138,450 · fundraising $7,307
-
24c · Other expenses: ENTERTAINMENT
total $22,245 · program services $15,203 · management and general $1,704 · fundraising $5,338
-
24d · Other expenses: OTHER EXPENSES
total $106,679 · program services $92,185 · management and general $14,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,741,373 · end of year $8,676,057
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $356,640 · end of year $52,842
-
4 · Accounts receivable
beginning of year $1,042,007 · end of year $2,038,587
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,074,508 · end of year $867,245
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $961,794 · end of year $1,004,747
-
10a · Land, buildings and equipment: cost or other basis
$87,844,734
-
10b · Land, buildings and equipment: accumulated depreciation
$57,325,448
-
10c · Land, buildings and equipment, net
beginning of year $31,719,053 · end of year $30,519,286
-
11 · Investments: publicly traded securities
beginning of year $61,658,745 · end of year $76,677,347
-
12 · Investments: other securities
beginning of year $12,853,726 · end of year $6,919,038
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $130,604
-
17 · Accounts payable and accrued expenses
beginning of year $3,312,366 · end of year $2,485,678
-
18 · Grants payable
beginning of year $271,185 · end of year $182,564
-
19 · Deferred revenue
beginning of year $3,229,726 · end of year $4,271,279
-
20 · Tax-exempt bond liabilities
beginning of year $14,594,757 · end of year $13,895,827
-
21 · Escrow or custodial account liability
beginning of year $14,433 · end of year $8,760
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,227,437 · end of year $2,459,909
-
27 · Net assets without donor restrictions
beginning of year $73,021,772 · end of year $76,256,498
-
28 · Net assets with donor restrictions
beginning of year $25,736,170 · end of year $27,325,238
Mission and programs · 2022
Mission
BAY PATH UNIVERSITY EDUCATION EMPOWERS UNDERGRADUATE WOMEN AND GRADUATE WOMEN AND MEN TO BECOME LEADERS IN THEIR CAREERS AND COMMUNITIES WITH AN INNOVATIVE APPROACH TO LEARNING THAT PREPARES STUDENTS TO FLOURISH IN A CONSTANTLY CHANGING WORLD. (SEE SCH O).
Activities or mission (Part I)
A BAY PATH UNIVERSITY EDUCATION EMPOWERS UNDERGRADUATE WOMEN AND GRADUATE WOMEN AND MEN TO BECOME LEADERS IN THEIR CAREERS AND COMMUNITIES
-
THE UNIVERSITY PROVIDES INSTRUCTION, ACADEMIC SUPPORT, STUDENT SERVICES, AND STUDENT FINANCIAL AID TO CARRY OUT ITS EXEMPT PURPOSES, SERVING APPROXIMATELY 2,500 STUDENTS.
Expenses $50,782,194 · Grants $12,632,822 · Revenue $52,396,006
-
AUXILIARY ENTERPRISES PROVIDE SERVICES FOR THE CONVENIENCE OF THE STUDENTS, FACULTY, AND STAFF. THIS INCLUDES DINING SERVICES, STUDENT HOUSING, THE BOOKSTORE, AND OTHER MISCELLANEOUS SERVICES.THE UNIVERSITY SERVED APPROXIMATELY 2,500 STUDENTS, INCLUDING APPROXIMATELY 225 RESIDENT STUDENTS.
Expenses $2,564,580 · Revenue $2,604,680
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandra Doran
President
- Total calculated
- $513,036
- From this org
- $455,780
- From related orgs
- $0
- Other
- $57,256
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $452,031
- Bonus
- $0
- Other
- $3,749
- Deferred
- $15,498
- Nontaxable benefits
- $41,758
- Filer's total
- $513,036
-
Michael Giampietro
Senior VP Finance & Admin Svcs
- Total calculated
- $299,639
- From this org
- $260,334
- From related orgs
- $0
- Other
- $39,305
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $259,535
- Bonus
- $0
- Other
- $799
- Deferred
- $10,855
- Nontaxable benefits
- $28,450
- Filer's total
- $299,639
-
Frank Rojas
Vice President of Enrollment M
- Total calculated
- $256,069
- From this org
- $227,513
- From related orgs
- $0
- Other
- $28,556
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,936
- Bonus
- $0
- Other
- $28,577
- Deferred
- $2,677
- Nontaxable benefits
- $25,879
- Filer's total
- $256,069
-
Kathleen Bourque
VP for University Relations
- Total calculated
- $236,946
- From this org
- $224,139
- From related orgs
- $0
- Other
- $12,807
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $207,613
- Bonus
- $0
- Other
- $16,526
- Deferred
- $8,713
- Nontaxable benefits
- $4,094
- Filer's total
- $236,946
-
Melissa Morriss-Olsen
Distinguished Prof HELOS & Fou
- Total calculated
- $200,002
- From this org
- $181,410
- From related orgs
- $0
- Other
- $18,592
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,314
- Bonus
- $0
- Other
- $1,096
- Deferred
- $7,998
- Nontaxable benefits
- $10,594
- Filer's total
- $200,002
-
Michael Gerg
Program Dtr Occupational Thera
- Total calculated
- $198,305
- From this org
- $180,152
- From related orgs
- $0
- Other
- $18,153
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,345
- Bonus
- $0
- Other
- $13,807
- Deferred
- $0
- Nontaxable benefits
- $18,153
- Filer's total
- $198,305
-
Crystal Neuhauser
Vice President of Institutiona
- Total calculated
- $179,171
- From this org
- $155,582
- From related orgs
- $0
- Other
- $23,589
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,209
- Bonus
- $0
- Other
- $373
- Deferred
- $4,800
- Nontaxable benefits
- $18,789
- Filer's total
- $179,171
-
Thomas Loper
Assoc Provost and Dean School
- Total calculated
- $175,581
- From this org
- $164,874
- From related orgs
- $0
- Other
- $10,707
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,307
- Bonus
- $0
- Other
- $5,567
- Deferred
- $7,119
- Nontaxable benefits
- $3,588
- Filer's total
- $175,581
-
Linda Adams-Wendling
Chief Nurse Admin & Program Di
- Total calculated
- $166,039
- From this org
- $162,992
- From related orgs
- $0
- Other
- $3,047
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $162,113
- Bonus
- $0
- Other
- $879
- Deferred
- $2,338
- Nontaxable benefits
- $709
- Filer's total
- $166,039
-
Andrew Anderlonis
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Arnold
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tania Barber
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Delcie Bean
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Bishop Jr
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 PhD
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 W Davis Esq
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
-
Mary Ann Spencer
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Schuster
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
-
TOWN OF LONGMEADOW
$55,158
PILOT PROGRAM AND Senior Center
-
TOWN OF EAST LONGMEADOW
$22,000
PILOT PROGRAMS (TOWN, Fire, Police)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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