SAINT ELIZABETH UNIVERSITY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAINT ELIZABETH UNIVERSITY (EIN 22-1529785)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-08-26
- IRS object ID
- 202542389349301359
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-26T12:24:54+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221529785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Elizabeth University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 9732904000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Convent Road | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Gary Crosby | PersonNm |
| Person Title | President & Treasurer | PersonTitleTxt |
| Phone | 9732904000 | PhoneNum |
| Signature | 2025-08-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Tibbott | PreparerPersonNm |
| PTIN | P01486965 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Gary Crosby | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Convent Road | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,994,681 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.steu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | To be a community of learning in the Catholic liberal arts tradition for a diverse student body. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 638 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,320,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,782,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,624,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,827,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $863,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,288,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,811,355 | PYOtherRevenueAmt |
| CY Other Revenue | $1,073,490 | CYOtherRevenueAmt |
| PY Total Revenue | $40,619,565 | PYTotalRevenueAmt |
| CY Total Revenue | $40,971,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,833,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,318,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,008,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,652,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $73,668 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,004 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $939,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,657,151 | PYOtherExpensesAmt |
| CY Other Expenses | $17,937,937 | CYOtherExpensesAmt |
| PY Total Expenses | $43,572,263 | PYTotalExpensesAmt |
| CY Total Expenses | $43,938,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,952,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,967,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,915,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,257,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,266,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,046,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,649,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,211,091 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Saint Elizabeth University, sponsored by the Sisters of Charity, is to be a community of learning in the Catholic liberal arts tradition for students of diverse ages, backgrounds, and cultures. Through the vision and core values of Elizabeth Ann Seton, Vincent DePaul, and Louise De Marillac and rooted in gospel values and in Catholic social teaching, the Saint Elizabeth University affirms its solidarity with the poor and its commitment in service to the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,065,219 | ExpenseAmt |
| Grant | $10,318,700 | GrantAmt |
| Revenue | $33,273,355 | RevenueAmt |
| Desc | Saint Elizabeth University, a not-for-profit institution of higher education, is a university in the catholic, liberal arts tradition. Founded as a liberal arts college for women in 1899 by The Sisters of Charity of Saint Elizabeth, the college was one of the first catholic colleges in the United States to award degrees to women. The college became incorporated under New Jersey state law in May 1900 and granted its first baccalaureate degrees in June 1903. Since then, the college has steadily developed and is now a co-educational institution classified among "Master's Colleges & Universities: Medium Programs" in the Carnegie System. The college became Saint Elizabeth University on July 1, 2020. The University offers 28 baccalaureate degree programs, 17 master's degree programs, 2 doctoral programs, and a variety of professional certifications and certificates. | Desc |
| Total Program Service Expenses | $35,065,219 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1656 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 638 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaron Aska | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732904000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Convent Road | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gary Crosby | |||||||
| President and Treasurer | 40.0 | Yes (X) | Yes (X) | $300,940 | $0 | $55,654 | |
| Michael J McGovern | |||||||
| SEU Board of Trustees Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Craig Lathrop | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David M Daly | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Donna B McNamara | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Father Robert Meyer | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gailon McGowen | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Irena Moore | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Laurence Fulton | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lois Mancuso | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Philippe Drouet | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marcia Y Cantarella | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nikki Sumpter | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Perry Jones | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rachelle Binn | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Raymond G Kunz | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Reverend Alton Craig Dunn | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Leighty | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sister Cecilia McManus SC | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sister Maureen Dunne | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sister Patricia A Mennor SC | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sook May Ong | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Aska | |||||||
| Chief Operating and Finance Officer | 40.0 | Yes (X) | $200,129 | $0 | $29 | ||
| Anne Bartlett | |||||||
| VP Academic Affairs | 40.0 | $187,167 | $0 | $30,258 | Yes (X) | ||
| Jeffrey Gutkin | |||||||
| Chief Information & Innovation Officer | 40.0 | $149,347 | $0 | $3,875 | Yes (X) | ||
| Medea Valdez | |||||||
| Physician Assistant Program Director | 40.0 | $116,607 | $0 | $8,837 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aramark Services Inc | |||||
| 27310 Network Place | Chicago | IL | 606731273 | Dining Services | $1,398,430 |
| Parkhurst Dining | |||||
| PO Box 644091 | Pittsburgh | PA | 152644091 | Dining Services | $1,184,642 |
| C&W Services | |||||
| PO Box 854002 | Minneapolis | MN | 554854002 | Janitorial Services | $966,288 |
| SSC Inc | |||||
| PO Box 135 | Brattleboro | VT | 053020135 | Security Services | $483,945 |
| Binsky Service | |||||
| 281 Centennial Ave | Piscataway | NJ | 08854 | Mechanical Contracting/HVAC | $381,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,755 | RelatedOrganizationsAmt |
| Government Grants | $3,530,835 | GovernmentGrantsAmt |
| All Other Contributions | $1,249,587 | AllOtherContributionsAmt |
| Noncash Contributions | $39,983 | NoncashContributionsAmt |
| Total Contributions | $4,782,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611710 | $27,827,629 | $27,827,629 |
| Auxiliary enterprises | 611710 | $5,000,360 | $5,000,360 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,827,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $807,995 | TotalRevenueColumnAmt |
| Exclusion | $807,995 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399 | TotalRevenueColumnAmt |
| Exclusion | $399 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $628,124 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $628,124 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $628,124 | TotalRevenueColumnAmt |
| Exclusion | $628,124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,502,631 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,022,929 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,479,702 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,479,702 | TotalRevenueColumnAmt |
| Exclusion | $1,479,702 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $445,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $445,366 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $445,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,971,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,273,355 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,916,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,318,700 | TotalAmt |
| Program Services | $10,318,700 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,146 | TotalAmt |
| Program Services | $526,847 | ProgramServicesAmt |
| Management And General | $122,666 | ManagementAndGeneralAmt |
| Fundraising | $19,633 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,168,276 | TotalAmt |
| Program Services | $9,580,930 | ProgramServicesAmt |
| Management And General | $2,230,367 | ManagementAndGeneralAmt |
| Fundraising | $356,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,051 | TotalAmt |
| Program Services | $107,793 | ProgramServicesAmt |
| Management And General | $25,221 | ManagementAndGeneralAmt |
| Fundraising | $4,037 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,738 | TotalAmt |
| Program Services | $1,387,992 | ProgramServicesAmt |
| Management And General | $324,757 | ManagementAndGeneralAmt |
| Fundraising | $51,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,023 | TotalAmt |
| Program Services | $718,106 | ProgramServicesAmt |
| Management And General | $168,020 | ManagementAndGeneralAmt |
| Fundraising | $26,897 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,755 | TotalAmt |
| Management And General | $67,755 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,439 | TotalAmt |
| Management And General | $141,439 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,004 | TotalAmt |
| Fundraising | $30,004 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,723 | TotalAmt |
| Management And General | $164,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,240,176 | TotalAmt |
| Program Services | $4,791,752 | ProgramServicesAmt |
| Management And General | $2,202,102 | ManagementAndGeneralAmt |
| Fundraising | $246,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,976 | TotalAmt |
| Management And General | $404,976 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,611 | TotalAmt |
| Program Services | $760,289 | ProgramServicesAmt |
| Management And General | $233,290 | ManagementAndGeneralAmt |
| Fundraising | $15,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,440 | TotalAmt |
| Program Services | $96,657 | ProgramServicesAmt |
| Management And General | $31,783 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,768 | TotalAmt |
| Program Services | $1,312,349 | ProgramServicesAmt |
| Management And General | $520,228 | ManagementAndGeneralAmt |
| Fundraising | $14,191 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,994 | TotalAmt |
| Program Services | $418,481 | ProgramServicesAmt |
| Management And General | $28,090 | ManagementAndGeneralAmt |
| Fundraising | $5,423 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,730 | TotalAmt |
| Program Services | $429,736 | ProgramServicesAmt |
| Management And General | $112,310 | ManagementAndGeneralAmt |
| Fundraising | $48,684 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,971 | TotalAmt |
| Program Services | $933,985 | ProgramServicesAmt |
| Management And General | $108,456 | ManagementAndGeneralAmt |
| Fundraising | $10,530 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,946 | TotalAmt |
| Program Services | $2,524,355 | ProgramServicesAmt |
| Management And General | $293,132 | ManagementAndGeneralAmt |
| Fundraising | $28,459 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,606 | TotalAmt |
| Program Services | $13,606 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Memberships & subscriptions | $641,725 | $460,802 | $178,597 | $2,326 |
| Bad debt expense | $557,615 | $479,115 | $78,500 | |
| Training & development | $63,521 | $53,347 | $10,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,941 | TotalAmt |
| Program Services | $629,492 | ProgramServicesAmt |
| Management And General | $86,943 | ManagementAndGeneralAmt |
| Fundraising | $506 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,938,875 | TotalAmt |
| Program Services | $35,065,219 | ProgramServicesAmt |
| Management And General | $7,934,144 | ManagementAndGeneralAmt |
| Fundraising | $939,512 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,107 | BOYAmt |
| EOY | $1,129,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,609 | BOYAmt |
| EOY | $234,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,310 | BOYAmt |
| EOY | $1,535,916 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,199 | BOYAmt |
| EOY | $857,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,891,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,229,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,625,980 | BOYAmt |
| EOY | $33,661,807 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,485,098 | BOYAmt |
| EOY | $17,198,185 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,770,362 | BOYAmt |
| EOY | $9,542,319 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,565 | BOYAmt |
| EOY | $138,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,273 | BOYAmt |
| EOY | $2,960,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,915,503 | BOYAmt |
| EOY | $67,257,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,427,766 | BOYAmt |
| EOY | $3,025,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,560 | BOYAmt |
| EOY | $2,227,630 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,656,437 | BOYAmt |
| EOY | $20,182,564 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,888 | BOYAmt |
| EOY | $2,879,208 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,772 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,915 | BOYAmt |
| EOY | $731,644 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,266,338 | BOYAmt |
| EOY | $29,046,548 | 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 | $15,643,892 | BOYAmt |
| EOY | $15,401,977 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,005,273 | BOYAmt |
| EOY | $22,809,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,649,165 | BOYAmt |
| EOY | $38,211,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,915,503 | BOYAmt |
| EOY | $67,257,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,967,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $529,049 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,088,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,009,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,033,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,320,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,782,177 | CurrentTaxYearAmt |
| Total | $33,234,261 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,088,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,009,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,033,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,320,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,782,177 | CurrentTaxYearAmt |
| Total | $33,234,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,519,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,715,199 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,459,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,518 | CurrentTaxYearAmt |
| Total | $5,828,200 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,071,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $445,366 | CurrentTaxYearAmt |
| Total | $2,145,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,208,184 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,463,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7696 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7478 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II | The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - MISC INCOME, COLUMN A - 20359.0, COLUMN B - 190297.0, COLUMN C - 263450.0, COLUMN D - 217383.0, COLUMN E - 445366.0, COLUMN F - 1136855.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 154997.0, COLUMN D - 853871.0, COLUMN E - , COLUMN F - 1008868.0; |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,465,334 | BeginningYearBalanceAmt |
| Contributions | $127,310 | ContributionsAmt |
| Investment Earnings Or Losses | $2,038,705 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,287,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,552 | OtherExpendituresAmt |
| Administrative Expenses | $378,303 | AdministrativeExpensesAmt |
| End Year Balance | $19,945,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,304,195 | BeginningYearBalanceAmt |
| Contributions | $259,475 | ContributionsAmt |
| Investment Earnings Or Losses | $1,578,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $425,295 | GrantsOrScholarshipsAmt |
| Other Expenditures | $234,579 | OtherExpendituresAmt |
| Administrative Expenses | $17,072 | AdministrativeExpensesAmt |
| End Year Balance | $21,465,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,307,336 | BeginningYearBalanceAmt |
| Contributions | $301,118 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,281,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $773,399 | GrantsOrScholarshipsAmt |
| Other Expenditures | $193,516 | OtherExpendituresAmt |
| Administrative Expenses | $56,001 | AdministrativeExpensesAmt |
| End Year Balance | $20,304,195 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,665,686 | BeginningYearBalanceAmt |
| Contributions | $627,003 | ContributionsAmt |
| Investment Earnings Or Losses | $3,917,763 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $903,116 | AdministrativeExpensesAmt |
| End Year Balance | $23,307,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,504,826 | BeginningYearBalanceAmt |
| Contributions | $1,040,525 | ContributionsAmt |
| Investment Earnings Or Losses | $162,126 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,041,791 | AdministrativeExpensesAmt |
| End Year Balance | $19,665,686 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0735 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9265 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,643 | OtherCostOrOtherBasisAmt |
| Book Value | $1,759,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,049,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,845,924 | DepreciationAmt |
| Book Value | $30,203,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,954,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,383,404 | DepreciationAmt |
| Book Value | $1,570,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,662 | OtherCostOrOtherBasisAmt |
| Book Value | $127,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,661,807 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Corporate bonds | $2,771,630 | F |
| Government & government agency securities | $6,770,689 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,542,319 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Sisters of Charity of Saint Elizabeth | $210,902 |
| Advances from federal gov't for student loans | $41,559 |
| Operating lease liabilities | $144,893 |
| Financing lease liabilities | $334,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $731,644 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,357,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $529,049 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $529,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,828,633 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $164,723 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $9,978,396 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,143,119 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,971,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,795,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,795,756 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $164,723 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,978,396 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,143,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,938,875 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowment funds are restricted by donors and/or designated by the board for various purposes including student scholarships, instruction, faculty development and general institutional support. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships and student aid - 9978396 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships and student aid - 9978396 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The University received financial aid and assistance from the Federal and State government. The University also received financial assistance from the Higher Education Emergency Relief Funds (HEERF) as part of the CARES Act. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Ruffalo Noel Levitz | ||||||||
| PO Box 718 | Des Moines | IA | 503030718 | Phonathon | false | $33,877 | $7,368 | $26,509 |
| BCG Connect | ||||||||
| 755 Middlesex Tpk | Billerica | MA | 01821 | Mail Solicitations | false | $31,796 | $15,126 | $16,670 |
| PG Calc | ||||||||
| 129 Mt Auburn St | Cambridge | MA | 02138 | Planned Giving Admin Services | false | $0 | $7,510 | -$7,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $65,673 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,004 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $35,669 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(iv) | FormAndLineReferenceDesc |
| Explanation | The professional fundraising services provided by PG Calc were consulting in nature, no gross receipts were directly generated from the services provided. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships and student aid | 567 | $9,978,396 |
| HEERF Grants | 569 | $340,304 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The University (primarily the Financial Aid Department) monitors students' files to ensure that they receive the necessary financial aid assistance based on grades, course of study, financial need, etc. Student files are reviewed on an annual basis to ensure that they meet eligibility requirements. All scholarships and student aid are applied directly to the student accounts and therefore, no cash changes hands. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary Crosby | ||||||||||||||
| President and Treasurer | $293,140 | $0 | $1,300 | $0 | $6,500 | $0 | $6,156 | $0 | $49,498 | $0 | $356,594 | $0 | $0 | $0 |
| Aaron Aska | ||||||||||||||
| Chief Operating and Finance Officer | $200,000 | $0 | $0 | $0 | $129 | $0 | $0 | $0 | $29 | $0 | $200,158 | $0 | $0 | $0 |
| Anne Bartlett | ||||||||||||||
| VP Academic Affairs | $186,969 | $0 | $0 | $0 | $198 | $0 | $3,900 | $0 | $26,358 | $0 | $217,425 | $0 | $0 | $0 |
| Jeffrey Gutkin | ||||||||||||||
| Chief Information & Innovation Officer | $149,149 | $0 | $0 | $0 | $198 | $0 | $3,000 | $0 | $875 | $0 | $153,222 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Housing Allowance: As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a nontaxable benefit to the President. |
| Schedule J, Part I, Line 7 Non-fixed payments | The board approved nonfixed payments made in the form discretionary bonuses. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| New Jersey Education Facilities Authority 2016 Series D | ||||||||
| A | 221829511 | 646066C99 | 2016-10-13 | $22,890,738 | Capital improvements and refunding 2008 bonds | false | false | false |
| New Jersey Education Facilities Authority 2016 Series A | ||||||||
| B | 221829511 | 000000000 | 2016-07-26 | $637,103 | Partial Refund of Prior Bonds | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,050,000 | $0 | $22,897,213 | $1,430,600 | $0 | $0 | $457,815 | $0 | $0 | $2,003,488 | $19,005,310 | 2018 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $621,968 | $0 | $637,018 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $637,103 | Yes (true) | false | Yes (true) | Yes (true) | $0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 | The total proceeds of issue for Bond A reported on Part II, Line 3 differs from Part I, column (e) due to the inclusion of investment earnings. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: New Jersey Education Facilities Authority 2016 Series D The calculation for computing no rebate due was performed on 05/20/2023 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | The number of contributions represent the number of contributions received, not the number of items donated. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of the Chair, the Vice Chair, the Chair Emeriti, the President, the Secretary, and the Chairs of the Finance and Trusteeship Committees. The Board Chair shall be the chair of the Executive Committee. The Executive Committee shall meet at the request of the Chair or of the President. An affirmative vote of a majority of all the members of the Executive Committees shall be required for the adoption of any proposal. In the interim between board meetings, the Executive Committee shall have full power to take all actions, which the board itself is authorized to take. The Executive Committee shall conduct the presidential assessment and report to the board on compensation. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The sole corporate member of the University shall be Seton Ministries, a New Jersey nonprofit corporation. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Trustees shall be elected by the board subject to the approval of the member. Elected trustees shall include not fewer than two Sisters of Charity of Saint Elizabeth and two lay members of the alumni of Saint Elizabeth University. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The sole corporate member shall have the power to do the following: Approve the adoption of, and/or any amendment to, the Mission and Philosophy of the University, including the Mission Statement; Approve the amendment, supplement, alteration to, or repeal of, the Certificate of Incorporation of the University or these bylaws, provided that the exercise of any such approval by the Member requires the consent of the Congregation as the sole corporate member thereof; Pursuant to the provisions of the Certificate of Incorporation of the University and applicable State law, approval of the merger, consolidation, sale of all or substantially all of the assets, or dissolution of the University, and the disposition of assets upon any such merger, consolidation, sale of all or substantially all of the assets, or dissolution of the University, provided that the exercise of any such approval by the Member requires the consent of the Congregation as the sole corporate member thereof; Approve any sale, lease or other conveyance of, or the granting of any mortgage, lien or other encumbrance upon, any real property assets of the University, provided that the exercise of any such approval by the Member requires the consent of the Congregation as the sole corporate member thereof; Approve the appointment of each Trustee of the University, direct the removal (for or without cause} of any Trustee of the University, and the authority to undertake an evaluation of the Board when it is determined by the Member that the Board is not fulfilling its fiduciary and/or mission responsibilities. Approve or reject the appointment by the Board of Trustees of the President of the University. Direct the Board to conduct an evaluation and/or the removal of the President, at such time that the Member determines that the Board of Trustees has been negligent in fulfilling its fiduciary and/or mission responsibilities relating to its oversight of the President of the University; and, Approve the incurrence of any indebtedness (via a single transaction or a series of related transactions) by the University that individually or in the aggregate exceeds that amount as shall be identified by the Congregation, as defined by the Holy See, and disclosed to the University by the Member from time to time. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent accounting firm based on information provided by the organization and in consultation with the organization's staff. The draft prepared by the accounting firm is then carefully reviewed by the University. The document is further reviewed and approved by the Finance Committee of the board of trustees and then provided to the board of trustees prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Officers, trustees and selected employees (based on their level of responsibility) are annually required to complete a conflict of interest form. These forms are sent directly to the Director of Human Resources who then reviews them with the President and the Vice President for Finance and Administration. The trustees' conflict of interest forms are reviewed directly by the President of the University. Should any potential conflicts of interest be disclosed, the trustee or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation of officers and key employees of the organization is determined by independent persons who review data included on the Form 990 of other similar organizations, compensation survey data supplied by the College and University Professional Association for Human Resources (CUPA-HR), and benchmark data of peer and aspirant institutions. The Director of Human Resources coordinates the process and houses the aforementioned supporting documents. The approval process is documented in the board minutes. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See narrative for Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization makes its conflict of interest policy and financial statements available to the public upon request. The governing documents are housed in the President's office and are also available to the public upon request. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc revenue - Total Revenue: 445366, Related or Exempt Function Revenue: 445366, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Honorariums - Total Expense: 390881, Program Service Expense: 389081, Management and General Expenses: 1800, Fundraising Expenses: ; Consulting services - Total Expense: 1139224, Program Service Expense: 768656, Management and General Expenses: 219502, Fundraising Expenses: 151066; Other professional fees - Total Expense: 293497, Program Service Expense: , Management and General Expenses: 293497, Fundraising Expenses: ; Food services - Total Expense: 1788414, Program Service Expense: 1788414, Management and General Expenses: , Fundraising Expenses: ; Security services - Total Expense: 448133, Program Service Expense: , Management and General Expenses: 448133, Fundraising Expenses: ; Contracted services - Total Expense: 3180027, Program Service Expense: 1845601, Management and General Expenses: 1239170, Fundraising Expenses: 95256; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Sisters of Charity of Saint Elizabeth | ||||||||||
| PO Box 476 | Convent Station | NJ | 07961 | 221487343 | Church | NJ | 501(c)(3) | 1 | NA | false |
| Seton Ministries Inc | ||||||||||
| PO Box 476 | Convent Station | NJ | 07961 | 133957173 | Women's services | NJ | 501(c)(3) | 7 | Sisters of Charity of Saint Elizabeth | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |