Totals
- Total revenue
- $39,272,175
- Total expenses
- $43,259,009
- Contributions and grants received
- $5,259,627
- Grants paid
- $12,375,549
- Program service revenue
- $29,641,891
- Investment income
- $2,385,904
- Other revenue
- $1,984,753
- Total assets, end of year
- $105,374,002
- Total liabilities, end of year
- $11,623,939
- Net assets or fund balances, end of year
- $93,750,063
- Program services expenses (Part IX)
- $31,926,349
- Management and general expenses
- $10,189,719
- Fundraising expenses
- $1,142,941
- Program service expenses (Part III)
- $31,926,349
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$734,654
-
1f · All other contributions, gifts and grants
$4,524,973
-
2a · Program service revenue: TUITION AND FEES
total $22,584,660 · related or exempt $22,584,660
-
2b · Program service revenue: ROOM AND BOARD
total $6,661,454 · related or exempt $6,661,454
-
2c · Program service revenue: AUXILIARY ENTERPRISES
total $395,777 · related or exempt $395,777
-
3 · Investment income
total $658,340 · excluded $658,340
-
6a · Gross rents
real property $913,862
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $913,862
-
6d · Net rental income or loss
total $913,862 · excluded $913,862
-
7a · Gross sales of assets other than inventory
securities $8,504,271
-
7b · Less cost or other basis and sales expenses
securities $6,776,707
-
7c · Gain or loss
securities $1,727,564
-
7d · Net gain or loss
total $1,727,564 · excluded $1,727,564
-
11a · Other revenue: OTHER SOURCES
total $1,070,891 · related or exempt $1,070,891
-
11e · Other revenue, total
$1,070,891
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,375,549 · program services $12,375,549
-
5 · Compensation of officers, directors and key employees
total $761,859 · management and general $761,859
-
7 · Other salaries and wages
total $11,594,288 · program services $8,392,764 · management and general $2,692,956 · fundraising $508,568
-
8 · Pension plan contributions
total $408,054 · program services $278,373 · management and general $112,813 · fundraising $16,868
-
9 · Other employee benefits
total $2,362,923 · program services $1,648,549 · management and general $614,479 · fundraising $99,895
-
10 · Payroll taxes
total $880,706 · program services $600,815 · management and general $243,484 · fundraising $36,407
-
11b · Fees: legal
total $73,349 · management and general $73,349
-
11c · Fees: accounting
total $100,750 · management and general $100,750
-
11f · Fees: investment management
total $22,785 · management and general $22,785
-
11g · Fees: other
total $1,694,661 · program services $905,481 · management and general $561,139 · fundraising $228,041
-
12 · Advertising and promotion
total $224,750 · program services $4,080 · management and general $219,870 · fundraising $800
-
13 · Office expenses
total $1,500,861 · program services $405,132 · management and general $1,070,983 · fundraising $24,746
-
14 · Information technology
total $87,860 · management and general $87,860
-
17 · Travel
total $698,013 · program services $689,092 · management and general $6,455 · fundraising $2,466
-
19 · Conferences, conventions and meetings
total $35,267 · program services $31,828 · management and general $3,439
-
20 · Interest
total $38,402 · management and general $38,402
-
22 · Depreciation, depletion and amortization
total $3,668,698 · program services $2,119,440 · management and general $1,450,722 · fundraising $98,536
-
23 · Insurance
total $723,216 · management and general $723,216
-
24a · Other expenses: AUXILIARY ENTERPRISES -
total $2,835,119 · program services $2,835,119
-
24b · Other expenses: AUXILIARY ENTERPRISES
total $164,566 · management and general $164,566
-
24c · Other expenses: AUXILIARY ENTERPRISES -
total $128,197 · management and general $128,197
-
24e · All other expenses
total $2,879,136 · program services $1,640,127 · management and general $1,112,395 · fundraising $126,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,665,601 · end of year $1,666,641
-
2 · Savings and temporary cash investments
beginning of year $370,666
-
4 · Accounts receivable
beginning of year $1,421,163 · end of year $1,046,044
-
7 · Other notes and loans receivable
beginning of year $1,591,485 · end of year $1,275,736
-
8 · Inventories for sale or use
beginning of year $125,630 · end of year $164,643
-
9 · Prepaid expenses and deferred charges
beginning of year $239,736 · end of year $172,581
-
10a · Land, buildings and equipment: cost or other basis
$188,882,742
-
10b · Land, buildings and equipment: accumulated depreciation
$117,510,197
-
10c · Land, buildings and equipment, net
beginning of year $73,205,315 · end of year $71,372,545
-
11 · Investments: publicly traded securities
beginning of year $22,281,923 · end of year $29,110,033
-
12 · Investments: other securities
beginning of year $4,582,134
-
15 · Other assets
beginning of year $0 · end of year $565,779
-
17 · Accounts payable and accrued expenses
beginning of year $1,747,817 · end of year $1,454,059
-
19 · Deferred revenue
beginning of year $135,419 · end of year $325,737
-
22 · Loans and payables to officers and key people
beginning of year $4,264,418 · end of year $4,164,418
-
25 · Other liabilities
beginning of year $6,136,596 · end of year $5,679,725
-
27 · Net assets without donor restrictions
beginning of year $68,015,876 · end of year $63,281,848
-
28 · Net assets with donor restrictions
beginning of year $29,183,527 · end of year $30,468,215
Mission and programs · 2022
Mission
GROUNDED IN THE LIBERAL ARTS AND SCIENCES, ELMIRA COLLEGE PROVIDES A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT ENABLES STUDENTS TO BECOME ACTIVE LEARNERS, EFFECTIVE LEADERS, RESPONSIBLE COMMUNITY MEMBERS, AND GLOBALLY ENGAGED CITIZENS. PROUD OF ITS HISTORY AND TRADITION, THE COLLEGE IS COMMITTED TO THE IDEALS OF COMMUNITY SERVICE AND INTELLECTUAL AND PERSONAL GROWTH.
Activities or mission (Part I)
ELMIRA COLLEGE IS A NOT-FOR-PROFIT HIGHER EDUCATIONAL INSTITUTE LOCATED IN ELMIRA, NY. THE COLLEGE OFFERS A WIDE ARRAY OF UNDERGRADUATE AS WELL AS GRADUATE PROGRAMS TO APPROXIMATELY 800 STUDENTS, RANGING FROM LOCAL RESIDENTS TO INTERNATIONAL CITIZENS.
-
INSTRUCTION AND ACADEMIC SUPPORT- PROVIDE HIGHER EDUCATION, GROUNDED IN LIBERAL ARTS AND SCIENCES, TO APPROXIMATELY 650 UNDERGRADUATE AND GRADUATE STUDENTS THAT ENABLE THEM TO BECOME ACTIVE LEARNERS, EFFECTIVE LEADERS, RESPONSIBLE COMMUNITY MEMBERS, AND GLOBALLY ENGAGED CITIZENS.
Expenses $21,197,284 · Grants $12,375,548 · Revenue $22,584,660
-
STUDENT SERVICES SUPPORTED APPROXIMATELY 650 STUDENTS IN GROWTH AND DEVELOPMENT AND ENHANCING THEIR ACADEMIC EXPERIENCE.
Expenses $10,226,604
-
AUXILIARY ENTERPRISES PROVIDED ROOM, BOARD, AND OTHER SERVICES.
Expenses $502,461 · Revenue $7,180,266
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles W LindsayCHARLES W LINDSAY
PRESIDENT
- Total calculated
- $269,290
- From this org
- $250,000
- From related orgs
- $0
- Other
- $19,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,290
- Filer's total
- $269,290
-
George H Winner JrGEORGE H WINNER JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Clare Cantrill Van Den BlinkCLARE CANTRILL VAN DEN BLINK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Doris MalesardiDORIS MALESARDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John M Walsh IIIJOHN M WALSH III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John H BrandJOHN H BRAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
G Thomas Tranter JrG THOMAS TRANTER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles ThorleyCHARLES THORLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin S FennellMARTIN S FENNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet M HindsleyJANET M HINDSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laurie S KelechavaLAURIE S KELECHAVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susanne GrennellSUSANNE GRENNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J HilfigerTHOMAS J HILFIGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Whitney PosillicoWHITNEY POSILLICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph M McDonaldJOSEPH M MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MetzgerKATHERINE METZGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arri Danico BurrosARRI DANICO BURROS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Joseph ManuelDANIEL JOSEPH MANUEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Baxter StreeterJEFFREY BAXTER STREETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay S WolkoffJAY S WOLKOFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James A JoergerJAMES A JOERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katleen McDeermott FormerKATLEEN MCDEERMOTT FORMER
VICE PRESIDENT OF FINANCE & ADMINISTRATION
- Total calculated
- $138,893
- From this org
- $130,769
- From related orgs
- $0
- Other
- $8,124
- Hours/week
- 40
-
Kyle GilbertKYLE GILBERT
VICE PRESIDENT OF FINANCE & ADMINISTRATION
- Total calculated
- $108,768
- From this org
- $100,696
- From related orgs
- $0
- Other
- $8,072
- Hours/week
- 40
-
Eric W SykesERIC W SYKES
VP OF ENROLLMENT MANAGEMEN
- Total calculated
- $188,262
- From this org
- $180,000
- From related orgs
- $0
- Other
- $8,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,262
- Filer's total
- $188,262
-
Patricia IrelandPATRICIA IRELAND
PROVOST
- Total calculated
- $174,062
- From this org
- $155,000
- From related orgs
- $0
- Other
- $19,062
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,062
- Filer's total
- $174,062
-
Elizabeth LambertELIZABETH LAMBERT
VICE PRESIDENT OF CAMPUS LIFE
- Total calculated
- $144,980
- From this org
- $120,000
- From related orgs
- $0
- Other
- $24,980
- Hours/week
- 40
-
Thomas SteffesTHOMAS STEFFES
DIRECTOR OF IT
- Total calculated
- $144,254
- From this org
- $115,000
- From related orgs
- $0
- Other
- $29,254
- Hours/week
- 40
-
Melissa VolinoMELISSA VOLINO
DIRECTOR OF NURSE EDUCATIO
- Total calculated
- $109,813
- From this org
- $109,550
- From related orgs
- $0
- Other
- $263
- Hours/week
- 40
-
Angela FlemingANGELA FLEMING
DIRECTOR OF DEVELOPMENT
- Total calculated
- $124,145
- From this org
- $100,692
- From related orgs
- $0
- Other
- $23,453
- Hours/week
- 40
-
Wade HartWADE HART
VP OF ADVANCEMENT
- Total calculated
- $128,901
- From this org
- $122,500
- From related orgs
- $0
- Other
- $6,401
- 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
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349309344
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