MANHATTAN UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN UNIVERSITY (EIN 13-1740468)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349308649
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:41:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 7188627349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PARKWAY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104714098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES PERRINO | PersonNm |
| Person Title | VP FOR FINANCE & CFO | PersonTitleTxt |
| Phone | 7188627349 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | PERRINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR MILO RIVERSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PARKWAY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104714098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $231,967,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MANHATTAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANHATTAN COLLEGE IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER LEARNING THAT EMBRACES QUALIFIED MEN AND WOMEN OF ALL FAITHS, CULTURES, AND TRADITIONS. THE MISSION OF THE COLLEGE IS TO PROVIDE A CONTEMPORARY, PERSON-CENTERED EDUCATIONAL EXPERIENCE THAT PREPARES GRADUATES FOR LIVES OF PERSONAL DEVELOPMENT, PROFESSIONAL SUCCESSES, CIVIC ENGAGEMENT, AND SERVICE TO THEIR FELLOW HUMAN BEINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2063 | TotalEmployeeCnt |
| Total Volunteers | 772 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,017,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,492,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $179,791,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,655,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,136,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,102,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,749,173 | PYOtherRevenueAmt |
| CY Other Revenue | $1,511,731 | CYOtherRevenueAmt |
| PY Total Revenue | $221,694,367 | PYTotalRevenueAmt |
| CY Total Revenue | $226,761,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,361,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,058,159 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,747,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $83,384,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,859,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,506,400 | PYOtherExpensesAmt |
| CY Other Expenses | $64,438,209 | CYOtherExpensesAmt |
| PY Total Expenses | $213,614,956 | PYTotalExpensesAmt |
| CY Total Expenses | $228,880,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,079,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,119,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $427,436,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,384,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,047,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,396,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $306,388,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,988,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANHATTAN COLLEGE IS A LASALLIAN CATHOLIC EDUCATIONAL INSTITUTION FOUNDED IN 1853 BY THE DE LA SALLE CHRISTIAN BROTHERS, A RELIGIOUS TEACHING ORDER STARTED BY SAINT JOHN BAPTIST DE LA SALLE, THE PATRON SAINT OF TEACHERS. OUR LUSH, 22-ACRE CAMPUS IN RIVERDALE OFFERS A SAFE AND SECURE HOME BASE THAT'S WITHIN ARM'S REACH OF THE GREATEST CITY IN THE WORLD - NEW YORK. EDUCATION AT MANHATTAN COLLEGE HAS A STRONG FOCUS ON PRACTICAL, EXPERIENTIAL LEARNING. OPPORTUNITIES ABOUND WHEN IT COMES TO INTERNSHIPS, SUMMER PLACEMENTS AND THE CHANCE TO GAIN REAL-WORLD SKILLS IN THEIR FUTURE WORKPLACE. OUR CONNECTIONS TO THE UPPER ECHELONS OF NEW YORK CITY OFFER INVALUABLE CAREER OPPORTUNITIES, AS WELL AS A BACKSTAGE PASS TO THIS VIBRANT, MAGNIFICENT METROPOLIS. THE MISSION OF THE COLLEGE IS TO PROVIDE A CONTEMPORARY, PERSON-CENTERED EDUCATIONAL EXPERIENCE THAT PREPARES GRADUATES FOR LIVES OF PERSONAL DEVELOPMENT, PROFESSIONAL SUCCESS, CIVIC ENGAGEMENT, AND SERVICE TO THEIR FELLOW HUMAN BEINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $191,390,883 | ExpenseAmt |
| Grant | $81,058,159 | GrantAmt |
| Revenue | $157,944,928 | RevenueAmt |
| Desc | MANHATTAN COLLEGE IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER LEARNING THAT OFFERS THE VARIETY OF ACADEMIC PROGRAMMING FOUND AT A LARGE UNIVERSITY, BUT WITH THE PERSONALIZED LEARNING EXPERIENCE OF A SMALL, LIBERAL ARTS SCHOOL. AS OF JUNE 30, 2023 THE COLLEGE'S 6 DISTINCT SCHOOLS, THE SCHOOL OF LIBERAL ARTS, THE SCHOOL OF SCIENCE, THE SCHOOL OF ENGINEERING, THE SCHOOL OF EDUCATION AND HEALTH, THE O'MALLEY SCHOOL OF BUSINESS AND THE SCHOOL OF CONTINUING AND PROFESSIONAL STUDIES OFFER MORE THAN 100 MAJORS, MINORS, GRADUATE PROGRAMS AND ADVANCED CERTIFICATES, AS WELL AS DEGREEES THAT CAN BE EARNED FULLY ONLINE OR COMBINED WITH A TRADITIONAL CLASSROOM EXPERIENCE. WITH A 12:1 STUDENT-TO-FACULTY RATIO, A CATALOG OF COURSES THAT USES NEW YORK CITY AS A CLASSROOM AND A CURRICULUM BUILT ON A STRONG LIBERAL ARTS FOUNDATION OUR STUDENTS LAND INTERNSHIPS AND JOBS AT FORTUNE 500 COMPANIES AND CONDUCT RESEARCH THAT MAKES A REAL IMPACT IN THE WORLD. THE COLLEGE EDUCATES APPROXIMATELY 2,970 UNDERGRADUATE AND 519 GRADUATE STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,876,430 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,710,085 | RevenueAmt |
| Desc | AUXILIARY SERVICES INCLUDE THE COST OF ROOM AND BOARD FOR APPROXIMATELY 1,155 FULL TIME UNDERGRADUATE STUDENTS LIVING IN TRADITIONAL RESIDENCE HALL, SUITE STYLE AND APARTMENT STYLE BUILDINGS ON OUR 22 ACRE CAMPUS. THE COLLEGE OFFERS A FOUR YEAR GUARANTEE OF RESIDENT HOUSING. ADDITIONALLY, GRADUATE STUDENTS ARE OFFERED HOUSING IN AN APARTMENT STYLE BUILDING. AUXILIARY SERVICES ALSO INCLUDES CAMPUS SERVICES OFFERED IN SUPPORT OF EDUCATIONAL ACTIVITIES TO STUDENTS, FACULTY AND STAFF SUCH AS THE BOOKSTORE AND CAFETERIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $203,267,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 441 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2063 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH PELIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188627349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 MANHATTAN COLLEGE PARKWAY | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104714098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BR DANIEL GARDNER | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN SQUERI | |||||||||
| TRUSTEE, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D O'MALLEY | |||||||||
| TRUSTEE, CHAIR THRU APR 2023 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DOOLEY | |||||||||
| TRUSTEE, CHAIR THRU AUG 2022 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BR FRANK G BYRNE | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROSANNE THOMAS MATZAT | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARY ANNE AVELLA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH BOUYER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK BOYLE | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERARD CACCAPPOLO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DESMARAIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR THOMAS D FARRELL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERENCE GAFFNEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BR JOSE FRANCISCO FLORES | |||||||||
| GAMIO TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NOREEN KRALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS KUSTER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BR WILLIAM MANN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDRIC MARRO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN MARTIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MCAVOY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARYBETH MCCALL | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MELORO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BR ERNEST MILLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANN MILLER | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE MINAYA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES S MOTHERWAY | |||||||||
| TRUSTEE THRU FEB 2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MILO RIVERSO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY SCALA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SCARANGELLO | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BR ROBERT SMITH FSC | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS MAURIELLO | |||||||||
| VICE PRESIDENT, ASSISTANT TREASURER | 40.00 | Yes (X) | $364,313 | $0 | $156,014 | ||||
| MATTHEW MCMANNESS | |||||||||
| VICE PRESIDENT FINANCE, TREASURER | 40.00 | Yes (X) | $440,576 | $0 | $69,213 | ||||
| DENNIS LONERGAN AVP FINANCE | |||||||||
| AND CONTROLLER, ASSISTANT TREASURER | 40.00 | Yes (X) | $223,099 | $0 | $44,577 | ||||
| BARBARA FABE | |||||||||
| VP HUMAN RESOURCES, SECRETARY | 40.00 | Yes (X) | $206,415 | $0 | $35,647 | ||||
| WILLIAM CLYDE | |||||||||
| PROVOST | 40.00 | $301,327 | $0 | $63,499 | Yes (X) | ||||
| STEPHEN MASIELLO HEAD COACH | |||||||||
| MEN'S BASKETBALL THRU OCT 2022 | 40.00 | $439,979 | $0 | $63,563 | Yes (X) | ||||
| STEPHEN SCHREINER PROFESSOR | |||||||||
| OF ELECTRICAL & COMPUTER ENGINEERING | 40.00 | $314,946 | $0 | $114,775 | Yes (X) | ||||
| DONALD GIBSON | |||||||||
| DEAN | 40.00 | $256,406 | $0 | $58,914 | Yes (X) | ||||
| COLETTE GEARY VP ENROLLMENT | |||||||||
| MANAGEMENT THRU JAN 2023 | 40.00 | $239,381 | $0 | $61,764 | Yes (X) | ||||
| TIMOTHY WARD | |||||||||
| DEAN | 40.00 | $274,033 | $0 | $20,087 | Yes (X) | ||||
| DR BRENNAN O'DONNELL | |||||||||
| PRESIDENT EMERITUS | 40.00 | $725,080 | $0 | $109,539 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,785,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $797,592 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 186 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SERVICES | |||||
| 27310 NETWORK PLACE | CHICAGO | IL | 60673 | FACILITIES AND FOOD SERVICE | $20,540,703 |
| INNOVAX PILLAR INC | |||||
| 67 LAFAYETTE AVENUE | WHITE PLAINS | NY | 10603 | CONSTRUCTION | $2,787,719 |
| EDUCATION ADVISORY BOARD | |||||
| PO BOX 603519 | CHARLOTTE | NC | 28260 | RECRUITMENT SERVICE | $1,572,328 |
| FIDELIS CONTRACTING INC | |||||
| 300 NORTHERN BOULEVARD | GREAT NECK | NY | 11021 | CONSTRUCTION | $1,326,542 |
| AD LINE NYC INC | |||||
| 1617 66TH STREET | BROOKLYN | NY | 11204 | CONSTRUCTION | $1,126,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 42 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,634,673 | FundraisingAmt |
| Government Grants | $4,151,490 | GovernmentGrantsAmt |
| All Other Contributions | $17,706,098 | AllOtherContributionsAmt |
| Noncash Contributions | $2,921,822 | NoncashContributionsAmt |
| Total Contributions | $25,492,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $157,837,694 | $157,837,694 |
| AUXILIARY SERVICES | 611310 | $22,710,085 | $22,710,085 |
| YOUTH PROGRAMS | 611310 | $93,560 | $93,560 |
| STUDENT LOAN INTEREST | 522291 | $13,674 | $13,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,655,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,012,989 | TotalRevenueColumnAmt |
| Exclusion | $3,012,989 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Exclusion | $16 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,584 | TotalRevenueColumnAmt |
| Exclusion | $18,584 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,910,382 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $663,580 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,246,802 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,246,802 | TotalRevenueColumnAmt |
| Exclusion | $1,246,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,307,591 | SecuritiesAmt |
| Other | $18,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,337,212 | SecuritiesAmt |
| Other | $1,881,302 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,621 | SecuritiesAmt |
| Other | $16,118,698 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,089,077 | TotalRevenueColumnAmt |
| Exclusion | $16,089,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,260 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,634,673 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $324,352 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$158,092 | TotalRevenueColumnAmt |
| Exclusion | -$158,092 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $387,955 | $387,955 |
| INSURANCE LOSS REIMBURSEMENT | 900099 | $16,482 | $16,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $404,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,761,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,655,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,613,813 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,058,159 | TotalAmt |
| Program Services | $81,058,159 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,388 | TotalAmt |
| Program Services | $432,444 | ProgramServicesAmt |
| Management And General | $963,537 | ManagementAndGeneralAmt |
| Fundraising | $676,407 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,527 | TotalAmt |
| Management And General | $781,674 | ManagementAndGeneralAmt |
| Fundraising | $86,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,151,793 | TotalAmt |
| Program Services | $50,626,918 | ProgramServicesAmt |
| Management And General | $7,139,882 | ManagementAndGeneralAmt |
| Fundraising | $2,384,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395,786 | TotalAmt |
| Program Services | $2,270,936 | ProgramServicesAmt |
| Management And General | $47,419 | ManagementAndGeneralAmt |
| Fundraising | $77,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,275,781 | TotalAmt |
| Program Services | $11,071,783 | ProgramServicesAmt |
| Management And General | $1,669,336 | ManagementAndGeneralAmt |
| Fundraising | $534,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619,738 | TotalAmt |
| Program Services | $3,788,185 | ProgramServicesAmt |
| Management And General | $600,566 | ManagementAndGeneralAmt |
| Fundraising | $230,987 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,849 | TotalAmt |
| Management And General | $995,849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,655 | TotalAmt |
| Management And General | $231,655 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,428 | TotalAmt |
| Management And General | $106,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835,658 | TotalAmt |
| Program Services | $6,394,107 | ProgramServicesAmt |
| Management And General | $1,210,067 | ManagementAndGeneralAmt |
| Fundraising | $231,484 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,631 | TotalAmt |
| Program Services | $276,910 | ProgramServicesAmt |
| Management And General | $394,885 | ManagementAndGeneralAmt |
| Fundraising | $1,117,836 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,233,742 | TotalAmt |
| Program Services | $1,350,689 | ProgramServicesAmt |
| Management And General | $554,084 | ManagementAndGeneralAmt |
| Fundraising | $328,969 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,334 | TotalAmt |
| Program Services | $1,885,278 | ProgramServicesAmt |
| Management And General | $144,645 | ManagementAndGeneralAmt |
| Fundraising | $117,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,418,776 | TotalAmt |
| Program Services | $13,131,696 | ProgramServicesAmt |
| Management And General | $138,419 | ManagementAndGeneralAmt |
| Fundraising | $148,661 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970,440 | TotalAmt |
| Program Services | $3,680,544 | ProgramServicesAmt |
| Management And General | $72,555 | ManagementAndGeneralAmt |
| Fundraising | $217,341 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,572 | TotalAmt |
| Program Services | $260,668 | ProgramServicesAmt |
| Management And General | $37,201 | ManagementAndGeneralAmt |
| Fundraising | $17,703 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,517,362 | TotalAmt |
| Program Services | $3,405,796 | ProgramServicesAmt |
| Management And General | $111,566 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,208,182 | TotalAmt |
| Program Services | $11,231,527 | ProgramServicesAmt |
| Management And General | $854,573 | ManagementAndGeneralAmt |
| Fundraising | $122,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,561 | TotalAmt |
| Program Services | $335,132 | ProgramServicesAmt |
| Management And General | $1,331,589 | ManagementAndGeneralAmt |
| Fundraising | $77,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $8,600,037 | $8,257,894 | $137,361 | $204,782 |
| MAINTENANCE & SUPPLIES | $2,746,099 | $2,311,633 | $278,779 | $155,687 |
| BOOKS & PRINTING | $946,955 | $882,558 | $25,709 | $38,688 |
| BAD DEBT EXPENSE | $430,000 | $430,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,928 | TotalAmt |
| Program Services | $614,456 | ProgramServicesAmt |
| Management And General | $496,046 | ManagementAndGeneralAmt |
| Fundraising | $89,426 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,880,381 | TotalAmt |
| Program Services | $203,267,313 | ProgramServicesAmt |
| Management And General | $18,753,825 | ManagementAndGeneralAmt |
| Fundraising | $6,859,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,163,399 | BOYAmt |
| EOY | $7,589,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707,186 | BOYAmt |
| EOY | $12,027,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,780,371 | BOYAmt |
| EOY | $25,021,293 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,085 | BOYAmt |
| EOY | $3,451,841 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,346 | BOYAmt |
| EOY | $31,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,980 | BOYAmt |
| EOY | $49,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $434,046,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,973,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,711,526 | BOYAmt |
| EOY | $238,073,144 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,691,848 | BOYAmt |
| EOY | $135,400,223 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,071,415 | BOYAmt |
| EOY | $8,198,822 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,362 | BOYAmt |
| EOY | $394,432 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329,655 | BOYAmt |
| EOY | $1,147,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,436,173 | BOYAmt |
| EOY | $431,384,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,372,845 | BOYAmt |
| EOY | $12,092,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,882 | BOYAmt |
| EOY | $9,149,518 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,066,977 | BOYAmt |
| EOY | $90,043,099 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,965,212 | BOYAmt |
| EOY | $5,111,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,047,916 | BOYAmt |
| EOY | $116,396,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,385,229 | BOYAmt |
| EOY | $147,350,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,003,028 | BOYAmt |
| EOY | $167,637,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,388,257 | BOYAmt |
| EOY | $314,988,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,436,173 | BOYAmt |
| EOY | $431,384,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,119,294 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,719,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $214,425 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,691,965 | BeginningYearBalanceAmt |
| Contributions | $1,622,021 | ContributionsAmt |
| Investment Earnings Or Losses | $13,152,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,579,777 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,453,440 | OtherExpendituresAmt |
| End Year Balance | $145,433,460 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,203,095 | BeginningYearBalanceAmt |
| Contributions | $18,358,324 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,424,420 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,174,470 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,270,564 | OtherExpendituresAmt |
| End Year Balance | $138,691,965 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,179,757 | BeginningYearBalanceAmt |
| Contributions | $5,596,784 | ContributionsAmt |
| Investment Earnings Or Losses | $27,258,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,087,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $743,774 | OtherExpendituresAmt |
| End Year Balance | $148,203,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,787,779 | BeginningYearBalanceAmt |
| Contributions | $4,011,740 | ContributionsAmt |
| Investment Earnings Or Losses | $7,131,554 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,087,377 | GrantsOrScholarshipsAmt |
| Other Expenditures | $663,939 | OtherExpendituresAmt |
| End Year Balance | $119,179,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,562,380 | BeginningYearBalanceAmt |
| Contributions | $5,281,115 | ContributionsAmt |
| Investment Earnings Or Losses | $7,693,998 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,127,427 | GrantsOrScholarshipsAmt |
| Other Expenditures | $622,287 | OtherExpendituresAmt |
| End Year Balance | $110,787,779 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,677,732 | OtherCostOrOtherBasisAmt |
| Book Value | $5,677,732 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $377,407,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,414,878 | DepreciationAmt |
| Book Value | $222,992,709 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,433,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,113,917 | DepreciationAmt |
| Book Value | $319,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,507,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,668,417 | DepreciationAmt |
| Book Value | $2,839,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,019,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,776,319 | DepreciationAmt |
| Book Value | $6,243,251 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $238,073,144 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER PLANNED GIVING AGREEMENTS | $1,260,213 |
| ASSET RETIREMENT OBLIGATION | $2,015,000 |
| CAPITAL LEASE LIABILITY | $1,120,342 |
| U.S. GOVERNMENT GRANTS REFUNDABLE | $716,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,111,979 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $157,303,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,719,083 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $987,932 | OtherRevenueAmt |
| Revenue Not Reported | $11,707,015 | RevenueNotReportedAmt |
| Revenue Subtotal | $145,596,500 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $106,428 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $81,058,159 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $81,164,587 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $226,761,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $148,703,726 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $987,932 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $987,932 | ExpensesNotReportedAmt |
| Expenses Subtotal | $147,715,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $106,428 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $81,058,159 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $81,164,587 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $228,880,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT CONSISTS OF 309 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE COLLEGE TO FUNCTION AS ENDOWMENTS (QUASI-ENDOWMENT), THE INVESTMENT RETURN ON WHICH IS EXPENDABLE PRINCIPALLY TO SUPPORT SCHOLARSHIPS. |
| PART X, LINE 2: | THE COLLEGE RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE COLLEGE EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2023 AND 2022, THE COLLEGE HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 663,580. FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 324,352. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NET WITH REVENUE ON FINANCIAL STATEMENTS 81,058,159. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 663,580. FUNDRAISING EVENT EXPENSES REPORTED IN PART VIII 324,352. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID NET WITH REVENUE ON FINANCIAL STATEMENTS 81,058,159. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | MANHATTAN COLLEGE HAS A LONG STANDING POLICY OF NON-DISCRIMINATION AND RESPECT FOR ALL INDIVIDUALS. THE POLICY IS DISCLOSED ON THE COLLEGE'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVED GRANTS FOR FINANCIAL AID AND RESEARCH FROM VARIOUS FEDERAL, NEW YORK STATE AND NEW YORK CITY AGENCIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,591,490 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,591,490 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,591,490 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3: | THE COLLEGE WAS NOT REQUIRED TO FILE FORMS 926, 5471 OR 8621 SINCE IT DID NOT MEET THE FILING REQUIREMENTS FOR THAT FORM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DE LA SALLE DINNER | Event1Nm |
| Gross Receipts Event1 | $3,646,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,545,913 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $919 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $193,793 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $26,495 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,759 | OtherDirectExpensesEvent1Amt |
| Event2 | JASPER OPEN | Event2Nm |
| Gross Receipts Event2 | $154,220 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,760 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $65,460 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,942 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $52,240 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,204 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $3,800,933 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,634,673 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,260 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,861 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $246,033 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $26,495 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $324,352 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$158,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE FUNDED SCHOLARSHIPS | 2877 | $74,794,305 |
| ENDOWED SCHOLARSHIPS | 774 | $4,361,685 |
| GOVERNMENT GRANT AND PRIVATE GIFT FUNDED SCHOLARSHIPS | 193 | $1,902,169 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANHATTAN COLLEGE AWARDS GRANTS-IN-AID TO ACCEPTED STUDENTS WHO DEMONSTRATE FINANCIAL NEED. THESE AWARDS ARE RENEWED ANNUALLY AND ADJUSTED IN LINE WITH CHANGES ON THE STUDENT AID APPLICATIONS. THESE AWARDS ARE GIVEN FOR A MAXIMUM OF FOUR YEARS (EIGHT SEMESTERS). GRANT RECIPIENTS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS. FULL TIME ENROLLMENT IS NECESSARY TO RECEIVE THE GRANT. ACADEMIC SCHOLARSHIPS: ELIGIBILITY IS BASED ON EXCEPTIONAL SAT OR ACT SCORES, SECONDARY SCHOOL GRADE POINT AVERAGE, AND RANK IN CLASS. THE AMOUNT OF THE SCHOLARSHIP IS DETERMINED AT THE TIME OF ADMISSION AND IS OFFERED FOR FOUR YEARS (EIGHT SEMESTERS MAXIMUM) PROVIDED THE STUDENT REMAINS ELIGIBLE. ATHLETIC SCHOLARSHIPS: MANHATTAN COLLEGE HAS AVAILABLE A STRICTLY BUDGETED FUND TO OFFER GRANTS-IN-AID TO STUDENTS WHO, BY THE POSSESSION OF CERTAIN ATHLETIC SKILLS CAN ADD TO THE COMMUNITY SPIRIT AND MORALE OF THE CAMPUS. THE COLLEGE FIRMLY STATES THAT RECIPIENTS MUST COME TO MANHATTAN AS STUDENTS, WITH THEIR FIRST INTEREST IN STUDIES. THEY MUST MEET THE SAME ENTRANCE REQUIREMENTS AS OTHER STUDENTS AND MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS. MANHATTAN ADHERES TO AND ENDORSES THE PRINCIPLES AND POLICIES OF THE METRO ATLANTIC ATHLETIC CONFERENCE, EASTERN COLLEGE ATHLETIC CONFERENCE, AND THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. OTHER SCHOLARSHIPS: GRADUATE SCHOLARSHIPS ARE AWARDED AS PART OF GRANTS, GRADUATE ASSISTANCE OR BY DEPARTMENTS. HEOP SCHOLARSHIPS ARE AWARDED AS PART OF THE NEW YORK STATE PROGRAM. ENDOWMENT SCHOLARSHIPS ARE AWARDED BASED UPON THE DONORS' WRITTEN RESTRICTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BRENNAN O'DONNELL | ||||||||||||||
| PRESIDENT EMERITUS | $467,531 | $0 | $0 | $0 | $257,549 | $0 | $81,092 | $0 | $28,447 | $0 | $834,619 | $0 | $219,264 | $0 |
| THOMAS MAURIELLO | ||||||||||||||
| VICE PRESIDENT, ASSISTANT TREASURER | $314,313 | $0 | $50,000 | $0 | $0 | $0 | $20,145 | $0 | $135,869 | $0 | $520,327 | $0 | $0 | $0 |
| MATTHEW MCMANNESS | ||||||||||||||
| VICE PRESIDENT FINANCE, TREASURER | $423,454 | $0 | $0 | $0 | $17,122 | $0 | $26,744 | $0 | $42,469 | $0 | $509,789 | $0 | $0 | $0 |
| STEPHEN MASIELLO HEAD COACH | ||||||||||||||
| MEN'S BASKETBALL THRU OCT 2022 | $326,979 | $0 | $100,000 | $0 | $13,000 | $0 | $20,899 | $0 | $42,664 | $0 | $503,542 | $0 | $0 | $0 |
| STEPHEN SCHREINER PROFESSOR | ||||||||||||||
| OF ELECTRICAL & COMPUTER ENGINEERING | $314,946 | $0 | $0 | $0 | $0 | $0 | $20,312 | $0 | $94,463 | $0 | $429,721 | $0 | $0 | $0 |
| WILLIAM CLYDE | ||||||||||||||
| PROVOST | $301,327 | $0 | $0 | $0 | $0 | $0 | $20,971 | $0 | $42,528 | $0 | $364,826 | $0 | $0 | $0 |
| DONALD GIBSON | ||||||||||||||
| DEAN | $256,406 | $0 | $0 | $0 | $0 | $0 | $16,516 | $0 | $42,398 | $0 | $315,320 | $0 | $0 | $0 |
| COLETTE GEARY VP ENROLLMENT | ||||||||||||||
| MANAGEMENT THRU JAN 2023 | $239,381 | $0 | $0 | $0 | $0 | $0 | $26,221 | $0 | $35,543 | $0 | $301,145 | $0 | $0 | $0 |
| TIMOTHY WARD | ||||||||||||||
| DEAN | $272,533 | $0 | $0 | $0 | $1,500 | $0 | $17,076 | $0 | $3,011 | $0 | $294,120 | $0 | $0 | $0 |
| DENNIS LONERGAN AVP FINANCE | ||||||||||||||
| AND CONTROLLER, ASSISTANT TREASURER | $223,099 | $0 | $0 | $0 | $0 | $0 | $13,280 | $0 | $31,297 | $0 | $267,676 | $0 | $0 | $0 |
| BARBARA FABE | ||||||||||||||
| VP HUMAN RESOURCES, SECRETARY | $206,415 | $0 | $0 | $0 | $0 | $0 | $14,010 | $0 | $21,637 | $0 | $242,062 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THOMAS MAURIELLO RECEIVED A $50,000 DISCRETIONARY BONUS FROM THE COLLEGE AS REPORTED IN PART II, COLUMN B(II). |
| SCHEDULE J, PART I, LINE 4B | DR. BRENNAN O'DONNELL PARTICIPATED AND RECEIVED A DISTRIBUTION FROM A 457F PLAN AS REPORTED IN PART II, COLUMN B(III). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 12008EMZ6 | CUSIPNum |
| Bond Issued | 2017-06-14 | BondIssuedDt |
| Issue Price | $101,268,446 | IssuePriceAmt |
| Purpose | TO PAY CONSTRUCTION COSTS OF STEM BUILDING, REFUND BONDS ISSUED 8/6/2013 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,810,000 | RetiredAmt |
| Total Proceeds | $101,458,263 | TotalProceedsAmt |
| In Reserve Fund | $161,062 | InReserveFundAmt |
| Capitalized Interest | $6,148,159 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,533,336 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $33,872,584 | CapitalExpendituresAmt |
| Other Spent Proceeds | $59,743,122 | OtherSpentProceedsAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS. IN FISCAL YEAR 2023, THE TOTAL AMOUNT OF INVESTMENT EARNINGS FROM TAX-EXEMPT PROCEEDS IS $16 AND IS REPORTED ON FORM 990, PART VIII, LINE 4. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,921,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANHATTAN COLLEGE HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. A COMPLETE COPY OF THE 990 RETURN IS GIVEN TO THE VP FOR FINANCE AND ADMINISTRATION AND THE CONTROLLER FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND COVERS ALL COLLEGE STAFF. ANNUALLY, THE OFFICE OF HUMAN RESOURCES REQUIRES ALL SENIOR ACADEMIC AND ADMINISTRATIVE STAFF, THOSE IN A POSITION TO INFLUENCE COLLEGE DECISIONS, AND MEMBERS OF THE BOARD OF TRUSTEES TO SIGN AND RETURN A COPY OF THE CONFLICT OF INTEREST FORM. COVERED PERSONS HAVING A CONFLICT ARE REQUIRED TO CALL IT TO THE ATTENTION OF THE VICE PRESIDENT FOR FINANCE AND THE VICE PRESIDENT OF HUMAN RESOURCES. ALL CONFLICT OF INTEREST ISSUES ARE INVESTIGATED BY THE OFFICE OF HUMAN RESOURCES/VICE PRESIDENT OF HUMAN RESOURCES. IF NEEDED THE VICE PRESIDENT OF HUMAN RESOURCES CONFERS WITH THE APPROPRIATE PERSONNEL (I.E., VICE PRESIDENT, BOARD COMMITTEE, PRESIDENT AND/OR CHAIR OF THE BOARD) TO RESOLVE CONFLICTS OF INTEREST. A COVERED PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DECISION MAKING MEETING ON THE SUBJECT, WILL NOT MAKE A DECISION ON THE MATTER, AND WILL NOT TRY TO INFLUENCE THE COLLEGE'S DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A PROCESS TO APPROVE THE PRESIDENT'S EMPLOYMENT AGREEMENT. THE VP OF HUMAN RESOURCES WORKING WITH ATTORNEYS SPECIALIZING IN HIGHER EDUCATION AND BENEFITS/PENSIONS AND A SUB-COMMITTEE OF TRUSTEES FROM THE BOARD'S EXECUTIVE COMMITTEE REVIEW THE PROPOSED CONTRACT AGAINST INDUSTRY DATA COMPILED OF PRESIDENTS' COMPENSATION FROM MANY COLLEGES AND UNIVERSITIES DEEMED TO BE SIMILAR TO MANHATTAN COLLEGE, AND THE CUPA (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION) ADMINISTRATIVE COMPENSATION SURVEY. AFTER REVIEW AND CONSIDERATION OF FACTORS, THE SUB-COMMITTEE PRESENTS THE DATA AND PROPOSED EMPLOYMENT AGREEMENT TERMS TO THE EXECUTIVE COMMITTEE, WHICH IN TURN PRESENTS THE AGREEMENT FOR APPROVAL BY THE BOARD OF TRUSTEES. SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS AND ARE IN LINE WITH SALARY SURVEYS THAT REPORT ON INSTITUTIONS OF HIGHER EDUCATION SALARIES (I.E., CUPA ADMINISTRATIVE COMPENSATION SURVEY). THE SALARIES ARE REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND THE PRESIDENT OF THE COLLEGE. THE VICE PRESIDENT OF HUMAN RESOURCES ALSO WORKS WITH THE VICE PRESIDENT OF FINANCE. RECORDS ARE MAINTAINED BY MANHATTAN COLLEGE DOCUMENTING THE COMPENSATION REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A | COMPENSATION PAID TO THE PRESIDENT: THE PRESIDENT IS A RELIGIOUS MEMBER OF THE BROTHERS OF THE CHRISTIAN SCHOOLS OF MANHATTAN COLLEGE (THE ORDER) AND HAS TAKEN A VOW OF POVERTY AND IS PROVIDED WITH ZERO ($0) COMPENSATION FROM THE COLLEGE. ALL COMPENSATION THAT WOULD HAVE BEEN PAID TO THE PRESIDENT ON BEHALF OF THE SERVICES PROVIDED TO MANHATTAN COLLEGE IS INSTEAD PAID TO HIS RELIGIOUS ORDER (CHRISTIAN BROTHERS) RATHER THAN TO THE INDIVIDUAL. MANHATTAN COLLEGE PAID THE ORDER AN AMOUNT OF $193,721 FOR THE SERVICES THE PRESIDENT (BROTHER DANIEL GARDNER) PROVIDED TO THE COLLEGE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |