2023-01-26T11:15:18-06:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 650216638 EVERGLADES COLLEGE INC % JOSEPH BERARDINELLI EVER 9547764476 1900 N COMMERCIAL BLVD Suite 180 FORT LAUDERDALE FL 33309 JOSEPH BERARDINELLI TREAS/SR VCHANCELLOR 9547764476 2022-11-15 true JOSEPH BERARDINELLI 999009999 Marc Berger P01871563 7038930600 2 2021 2023-03-07 01:45:13Z KEISER UNIVERSITY & EVERGLADES UNIV GREGG WALLICK 1900 W COMMERCIAL BLVD STE 180 FORT LAUDERDALE FL 33309 647335916 false X WWW.KEISERUNIVERSITY.EDU/WWW.EVERGLADE X 2000 FL SEE SCHEDULE O 10 9 3886 0 350000 0 4452557 65897318 549910445 577527824 4832097 3370812 652184 539962 559847283 647335916 71934576 75333192 0 0 211826387 217102867 0 0 0 219370939 280911440 503131902 573347499 56715381 73988417 609699324 670294753 209844748 198140035 399854576 472154718 X KEISER UNIVERSITY IS AN INSTITUTIONALLY ACCREDITED PRIVATE CAREER UNIVERSITY THAT PROVIDES EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE DELIVERY FORMATS. THE MAIN CAMPUS IN LOCATED IN FORT LAUDERDALE, WITH CAMPUSES LOCATED THROUGHOUT THE STATE OF FLORIDA AND INTERNATIONALLY. THROUGH QUALITY TEACHING, LEARNING, RESEARCH, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING, AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO A "STUDENTS FIRST" PHILOSOPHY, KEISER UNIVERSITY PREPARES GRADUATES FOR CAREERS IN BUSINESS, CRIMINAL JUSTICE, HEALTH CARE, TECHNOLOGY, HOSPITALITY, EDUCATION AND CAREER-FOCUSED GENERAL STUDIES. INHERENT IN THE MISSION IS SERVICE TO THE COMMUNITY. THIS SERVICE INCLUDES COMMUNITY PARTNERSHIPS, INVOLVEMENT WITH VARIOUS CONSTITUENCIES AND VARIOUS CONTINUING EDUCATION PROGRAMS. THE MISSION OF EVERGLADES UNVERISTY IS TO PROV false false 573347499 75333192 577655345 KEISER UNIVERSITY AND EVERGLADES UNIVERSITY PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NON-TRADITIONAL AND ONLINE DELIVERY FORMATS. THIS ACTIVITY CONSTITUTES 100% OF ITS PROGRAM SERVICES. 573347499 true true false true false false false false false false true false false false false true true true true true true false true false false false false false true true false false false true false true true true false false false false false false false false false true 191 0 true 3886 true true true true NU false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true true false FL X JOSEPH BERARDINELLI 9547764476 1900 W COMMERCIAL BLVD FORT LAUDERDALE FL 33309 X Arthur Keiser VP/Chancellor 40.0 0.0 X 858082 0 24953 Peter Crocitto VP/Assistant Secretary/COO 40.0 0.0 X 731909 0 43681 Kristi Mollis University President 40.0 0.0 X 479031 0 22719 James Waldman General Counsel 40.0 0.0 X 432088 0 22850 Joseph Berardinelli Treasurer/SR Vice Chancellor 40.0 0.0 X 410328 0 22850 Teri Scheff-Del Vecchio Vice Chancellor of Enrollment 40.0 0.0 X 353907 0 22719 Lynda Waterhouse Campus President 40.0 0.0 X 346697 0 21556 Garett Vonk Campus President 40.0 0.0 X 342952 0 17687 Andrew Lee Vice Chancellor of Technology 40.0 0.0 X 296514 0 17687 Maria Kondrack-Dwyer Trustee 7.0 0.0 X 1500 0 0 Greg Wallick Chairman /President 7.0 0.0 X X 500 0 0 William Kent Trustee 7.0 0.0 X 500 0 0 Joshua Fordin Trustee 7.0 0.0 X 500 0 0 Frank Frione Trustee 7.0 0.0 X 500 0 0 Brett Overman Trustee 7.0 0.0 X 500 0 0 Manuel Mair Trustee 7.0 0.0 X 500 0 0 Jose Cortes Trustee 7.0 0.0 X 500 0 0 Craig Perry Secretary/Trustee 7.0 0.0 X X 0 0 0 Thomas Foster Trustee 7.0 0.0 X 0 0 0 4256508 0 216702 203 false true false EDDY Holdings PO BOX 780276 PHILADELPHIA PA 191780276 Advertising 81420347 FOLLETT HIGHER EDUCATION GROUP STORE NO 2106M 3146 SOLUTIONS CENT CHICAGO IL 606773001 INVENTORY MANAGEMENT 14720287 SODEXO INC PO BOX 360170 PITTSBURGH PA 152516170 HOSPITALITY MGMNT 9506990 GRAGG ADVERTISING 450 EAST 4TH STREET KANSAS CITY MO 64106 ADVERTISING 7521805 ARS INC 220 E Devon Avenue DES PLAINS IL 60018 DEBT COLLECTION 3495006 181 65600581 296737 65897318 TUITION AND FEES 611600 522810074 522810074 EDUCATIONAL ACTIVITES 611600 44385986 44385986 ROOM & BOARD 611600 6814134 6814134 AUXILARY ACTIVITES 611600 3517630 3517630 577527824 3370812 3370812 0 0 62441 62441 0 62441 62441 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 611600 127521 127521 CONSULTING FEES 541610 200000 200000 CONSULTING FEES 541610 150000 150000 477521 647335916 577655345 350000 3433253 0 0 68681024 68681024 6652168 6652168 0 4552252 4552252 177586707 177586707 0 3643066 3643066 17807724 17807724 13513118 13513118 0 1854097 1854097 683130 683130 398102 398102 0 1592499 1592499 0 103260948 103260948 4910068 4910068 7585827 7585827 0 46413126 46413126 2770503 2770503 0 157067 157067 3983644 3983644 0 7739396 7739396 3968600 3968600 HEERF EXPENSE 51535918 51535918 STUDENT TESTING 4651071 4651071 SOCIAL MEDIA 8325674 8325674 OTHER PROFESSIONAL FEES 8801072 8801072 22280698 22280698 573347499 573347499 0 0 28566247 9252277 97543648 135545066 182958 3724441 28650048 29360735 305681 0 360236 0 49333351 66360350 45722 40194 9745764 9779669 154009299 44045223 99857494 109964076 52443171 62218387 0 0 0 0 236269507 236269507 6395497 7780051 609699324 670294753 48159411 57290323 9187544 171 59904881 53714789 0 0 0 0 55108955 49734345 37483957 37400407 0 0 0 0 209844748 198140035 X 398958578 471072718 895998 1082000 399854576 472154718 609699324 670294753 73988417 -1689417 1142 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 398102 false false 398102 false false SCHEDULE C, PART II-B, LINE 1: LOBBYING FOR EDUCATIONAL MATTERS AT THE FEDERAL AND STATE LEVELS. 19954664 19954664 75305333 7458200 67847132 12521523 7502153 5019370 45793373 29084869 16708504 434406 434406 109964076 0 0 X 644054000 -1689417 -1689417 645743417 1592499 1592499 647335916 571755000 571755000 1592499 1592499 573347499 PART X, LINE 2: EVERGLADES COLLEGE, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, THE UNIVERSITY IS TREATED AS TAX EXEMPT FOR THE PURPOSES OF THESE FINANCIAL STATEMENTS. THE ACCOUNTS OF THE UNIVERSITY ARE REFLECTED IN THE TAX RETURN OF EVERGLADES COLLEGE, INC. FOR TAX POSITIONS TAKEN BY THE UNIVERSITY IN A RETURN, THE UNIVERSITY APPLIES A MORE LIKELY THAN NOT THRESHOLD UNDER WHICH THE UNIVERSITY CONCLUDES A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED, ASSUMING THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION, TO CONTINUE TO RECOGNIZE THE BENEFIT. IN DETERMINING THE EXPOSURE TO INCOME TAXES, THE UNIVERSITY USES JUDGEMENT, REFLECTING ITS ESTIMATES AND ASSUMPTIONS, IN APPLYING THE MORE LIKELY THAN NOT THRESHOLD. TAX POSITIONS INCLUDE 1) A DECISION NOT TO FILE A RETURN, 2) AN ALLOCATION OF INCOME BETWEEN JURISDICTIONS, 3) THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A TAX RETURN, 4) A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT AND 5) AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THE UNIVERSITY BELIEVES THAT IT WILL HAVE NO SIGNIFICANT LIABILITIES RESULTING FROM ITS TAX POSITIONS, AND ACCORDINGLY, NO SIGNIFICANT INCOME OR EXCISE TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3: LOCATED IN THE INSTITUTION'S CATALOG AND ON THE RESPECTIVE WEBSITES. SCHEDULE E, PART I, LINE 6A: THE FDLRS GRANT PROVIDES FUNDING FOR THE KEISER UNIVERSITY MULTIDISCIPLINARY CENTER (KUMDC) WHICH IS ONE OF SIX REGIONAL FLORIDA DIAGNOSTIC AND LEARNING RESOURCE SYSTEM (FDLRS)MULTIDISCIPLINARY CENTERS PROVIDING A RANGE OF SERVICES INCLUDING SCREENINGS, DIAGNOSTIC EVALUATIONS, ASSESSMENTS, AND MENTORING/COUNSELING SERVICES AND INTERVENTIONS FOR CHILDREN AND YOUTH AT RISK FOR OR WHO HAVE BEEN IDENTIFIED AS HAVING COMPLEX MEDICAL EDUCATIONAL, EMOTIONAL, OR BEHAVIORAL PROBLEMS, AND OTHER RISK FACTORS FOR POOR EDUCATIONAL OUTCOMES. KUMDC PROVIDES CONSULTATION, TECHNICAL ASSISTANCE, AND PRESERVICE AND INSERVICE TRAINING FOR TEACHERS, SCHOOL AND DISTRICT PERSONNEL, FAMILIES, HEALTHCARE PROFESSIONALS, UNIVERSITY STUDENTS AND FACULTY, AND COMMUNITY PROVIDERS WORKING WITH STUDENTS. THE GOAL OF THE KUMDC IS TO PREPARE STUDENTS WITH DISABILITIES ENROLLED IN PUBLIC K12 PROGRAMS WITH HIGH ACADEMIC ACHIEVEMENT AND SUCCESSFUL POSTSECONDARY OUTCOMES. true Central America and the Caribbean 2 379 Program Services Academic Studies 15724932 Central America and the Caribbean 0 0 Unrelated Trade or Business N/A 15364 East Asia and the Pacific 1 4 Program Services Academic Studies 573159 3 383 3 383 16313455 16313455 Institutional Scholarships Central America and the Caribbean 1208 10443 Student Cred 6641725 Expenses Book false false false false false false SCHEDULE F, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. SCHEDULE F, PART III, COLUMN (C): TOTAL NUMBER OF RECIPIENTS FOR LINES (1) & (2) WAS 1,208. true Institutional Scholarships 22945 489200 Book Cr To St Led Institutional Scholarships 66909284 BOOK CR TO ST LED SCHEDULE I, PART I, LINE 2: THE INSTITUTION TRACKS THIS INFORMATION BY SOURCE IN ITS ENTERPRISE RESOURCE PLANNING SYSTEM. SCHEDULE I, PART III, PURPOSE OF NON CASH ASSISTANCE: CREDIT POSTED TO STUDENT LEDGER CARD X false true X X X X false false false false false false false false false Arthur Keiser VP/Chancellor 858082 0 0 0 0 0 11600 0 13353 0 883035 0 0 0 Peter Crocitto VP/Assistant Secretary/COO 731909 0 0 0 0 0 11600 0 32081 0 775590 0 0 0 Kristi Mollis University President 479031 0 0 0 0 0 11600 0 11119 0 501750 0 0 0 James Waldman General Counsel 432088 0 0 0 0 0 11600 0 11250 0 454938 0 0 0 Joseph Berardinelli Treasurer/SR Vice Chancellor 410328 0 0 0 0 0 11600 0 11250 0 433178 0 0 0 Teri Scheff-Del Vecchio Vice Chancellor of Enrollment 353907 0 0 0 0 0 11600 0 11119 0 376626 0 0 0 Lynda Waterhouse Campus President 346697 0 0 0 0 0 10887 0 10669 0 368253 0 0 0 Garett Vonk Campus President 342952 0 0 0 0 0 6437 0 11250 0 360639 0 0 0 Andrew Lee Vice Chancellor of Technology 296514 0 0 0 0 0 6437 0 11250 0 314201 0 0 0 SCHEDULE J, PAGE 1, PART I, LINE 1B WRITTEN REIMBURSEMENT POLICY EXPLANATION: THE ORGANIZATION ALLOWS FIRST CLASS AND CHARTER TRAVEL WHEN COSTS ARE REASONABLE AND TIME CONSTRAINTS EXISTS. ALL TRAVEL IS REVIEWED PRIOR TO BOOKING. KEISER SCHOOL INC CHANCELLOR/VP PUR OF NONCASH ASSET X 300000000 49734345 false true true BAR EDUCATION INC CHANCELLOR/VP EXPENSES ADVANCES X 108091 false true true NINETEEN HUNDRED BUILDINGS ASSOC LT CHANCELLOR/VP OFFICE RENT X 2630 false true true SPECTRUM 1500 BUILDING ASSOC LT CHANCELLOR/VP RENT EXPENSE X 50116 false true true EVERGLADES MANGEMENT INC CHANCELLOR/VP TRAVEL EXPENSE X 28689 false true true 49923871 BAR EDUCATION INC CHANCLLOR/VP HAS OWNR INT 186793 Public Relations false BAR EDUCATION INC CHANCLLOR/VP HAS OWNR INT 150000 Administrative Support Income false BAR EDUCATION INC CHANCLLOR/VP HAS OWNR INT 31490 Online Revenue false EVERGLADES MANGEMENT INC CHANCLLOR/VP HAS OWNR INT 193425 Charter Aircrft & Other Travel false ZEUS PROPERTIES LLC CHANCLLOR/VP HAS OWNR INT 249189 Cost of Lodging for EE Staying false KEISER SCHOOL INC CHANCLLOR/VP HAS OWNR INT 9070928 7,222,769 Prin 1,848,159 Int false SPECTRUM 1500 BLDNG ASSO LTD CHANCLLOR/VP HAS OWNR INT 3157030 Rent for Ft Lauderdale Campus false BEST ROOFING OWND BY TRUS-GW 21804 Repair Services to Campus false KEISER LEGAL PLLC CP IS IMMED FM OF CHNC 42911 LEGAL SERVICES false ODIN 123 LLC CHANCLLOR/VP HAS OWNR INT 442201 CHARTER AIRCRAFT & OTH TRAVEL true WILLIAM KENT TRUSTEE 25000 DONATION false NINETEEN HUNDRED BLDNG ASSOC LTD OWND & PRTLY OWND BY CHNC 2370854 RENT FOR THE OFFICE false WEBBER INTL UNIV ST ANDREWS UNIV UNIVERSITY EMPLOYEE IS ALSO OFFICER OF ST ANDREWS UNIVERSITY 200000 Consulting Services Income WEBBER INTL UNIV ST ANDREWS UNIV UNIVERSITY EMPLOYEE IS ALSO OFFICER OF ST ANDREWS UNIVERSITY 493737 Employee Salary FORM 990, PART 1, LINE 1: KEISER UNIVERSITY AND EVERGLADES UNIVERSITY ARE REGIONALLY ACCREDITED PRIVATE CAREER UNIVERSITIES THAT PROVIDE EDUCATIONAL PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS FOR A DIVERSE STUDENT BODY IN TRADITIONAL, NONTRADITIONAL AND ONLINE DELIVERY FORMATS. THE MAIN CAMPUS IS LOCATED IN FORT LAUDERDALE, WITH CAMPUSES LOCATED THROUGHOUT THE STATE OF FLORIDA AND INTERNATIONALLY. THROUGH QUALITY TEACHING, LEARNING AND RESEARCH, THE UNIVERSITY IS COMMITTED TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP THE KNOWLEDGE, UNDERSTANDING AND SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT. COMMITTED TO A "STUDENTS FIRST" PHILOSOPHY, KEISER UNIVERSITY PREPARES GRADUATES FOR CAREERS IN BUSINESS, CRIMINAL JUSTICE, HEALTH CARE, TECHNOLOGY, HOSPITALITY, EDUCATION AND CAREER-FOCUSED STUDIES. THE MISSION OF EVERGLADES UNIVERSITY IS TO PROVIDE EDUCATION TO ADULT LEARNERS OF DIVERSE BACKGROUNDS IN A COLLABORATIVE ENVIRONMENT WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO ACHIEVE PERSONAL GROWTH. THE UNIVERSITY SEEKS TO ACCOMPLISH ITS MISSION BY COMBINING SMALL CLASS SIZES AND INNOVATIVE PROGRAMS WITH TRADITIONAL ACADEMIC VALUES. THE UNIVERSITY SUPPORTS THE ACADEMIC ENDEAVOR THROUGH RESEARCH, SCHOLARLY CONTRIBUTION, AND SERVICE TO DELIVER GRADUATE AND UNDERGRADUATE PROGRAMS ON CAMPUS AND ONLINE. FORM 990, PART VI, LINE 11B: THE 990 IS REVIEWED BY THE BOARD, PRESIDENT, VICE PRESIDENT, TREASURER AND LEGAL COUNSEL PRIOR TO FILING. FORM 990, PART VI, LINE 12C: OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE QUESTIONED ON POTENTIAL CONFLICTS OF INTEREST. THIS REVIEW IS PERFORMED BY THE OFFICE OF THE CHANCELLOR. FORM 990, PART VI, LINE 15A: THE TOP OFFICIALS'S COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY WITH THE COMPENSATION COMMITTEE. THERE ARE APPROVED SALARY RANGES FOR BOTH POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR USING COMPARABLE SALARY DATA IN ITS REVIEW. FORM 990, PART VI, LINE 15B: THERE ARE APPROVED SALARY RANGES FOR ALL POSITIONS AS WELL AS AN ANNUAL REVIEW PROCESS. THE BOARD APPROVES THE SALARY RANGES EACH YEAR. FORM 990, PART VI, LINE 19: UPON REQUEST, THE FINANCIAL INFORMATION IS AVAILABLE UNDER THE SUNSHINE LAWS OF THE STATE OF FLORIDA. FORM 990, PART XII, LINE 2C: Independent audit firms were changed from Boisseau Felicione & Associates to TJS Deemer Dana.