FELICIAN UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FELICIAN UNIVERSITY (EIN 22-1912028)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201121309349301767
- Schema version
- 2009v1.4
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T14:17:01-00:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221912028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Felician College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELI | NameControl |
| Phone | 2015596000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 South Main Street | AddressLine1 |
| City | Lodi | City |
| State | NJ | State |
| ZIP Code | 07644 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey Brunetto | Name |
| Title | Controller | Title |
| Phone | 2015596094 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sister Theresa Mary Martin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 South Main Street | AddressLine1 |
| City | Lodi | City |
| State | NJ | State |
| ZIP Code | 07644 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54832745 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.Felician.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | Felician College is an independent co-educational Catholic Franciscan College founded and sponsored by the Felician Sisters to educate a diverse population of students within the framework of a liberal arts tradition. Its mission is to provide a full complement of learning experiences, reinforced with strong academic and student development programs designed to bring students to their highest potential. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 762 | TotalNbrEmployees |
| Total Gross UBI | 25651 | TotalGrossUBI |
| Contributions Grants Prior Year | 3971050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1753222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43593099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 46528548 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -463664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256502 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1022059 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 48122544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 48563923 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6664805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5421038 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20419522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22149936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 314667 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 169200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1629817 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15881540 | OtherExpensePriorYear |
| Other Expenses Current Year | 15312538 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43280534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43052712 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4842010 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5511211 | RevenuesLessExpensesCY |
| Total Assets BOY | 48221575 | TotalAssetsBOY |
| Total Assets EOY | 54706876 | TotalAssetsEOY |
| Total Liabilities BOY | 13712319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14686409 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34509256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40020467 | NetAssetsOrFundBalancesEOY |
| Mission Description | Felician College is an independent co-educational Catholic Franciscan College founded and sponsored by the Felician Sisters to educate a diverse population of students within the framework of a liberal arts tradition. Its mission is to provide a full complement of learning experiences, reinforced with strong academic and student development programs designed to bring students to their highest potential. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 31591034 | Expense |
| Grants | 5421038 | Grants |
| Revenue | 46785050 | Revenue |
| Description | Through the expansion of the communities that Felician College serves, we continue to achieve growth in new academic programs with improved curriculum that reaches out to diverse populations. The College enrolled 2113 students in 97 different academic programs in the 2009-2010 academic year, which is one example of our accomplishments as an institution of higher education. | Description |
| Total Program Service Expense | 31591034 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3599 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 762 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Fescoe | NamePerson |
| Telephone Number | 2015596004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 South Main Street | AddressLine1 |
| City | Lodi | City |
| State | NJ | State |
| ZIP Code | 07644 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Raymond Bramucci | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Dennis Daniels | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| John Fowler | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Stephen Kukan | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| James Lubawski | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Stephen LoIacono | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| John Mazur | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Michael Rourke | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Donna Sanzari | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Anthony Scardino Jr | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Anthony Sciuto | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Walter Slomienski | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Gary Walsh | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Michael Keary | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Sister Mary Juanita Arnister | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Sister Mary Felicia Brodowski | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Sister Mary Aquinas Szott | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Sister Mary Bridget Becker | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Sister Mary Charles Wienckoski | |||||||
| Trustee | 001.00 | X | 0 | 0 | 0 | ||
| Sister Theresa Mary Martin | |||||||
| President | 035.00 | 0 | 0 | 7762 | X | ||
| Dr Charles Rooney | |||||||
| Executive VP | 025.00 | 49531 | 0 | 12395 | X | ||
| Sister Mary Rosita Brennan | |||||||
| VP Academic Affairs | 035.00 | 0 | 0 | 0 | X | ||
| Marc Chalfin | |||||||
| Executive VP/CFO | 025.00 | 169627 | 0 | 6000 | X | ||
| Alyssa McCloud | |||||||
| VP Enrollment Management | 035.00 | 142191 | 0 | 4525 | X | ||
| Robert Decker | |||||||
| VP College Services | 035.00 | 107368 | 0 | 16146 | X | ||
| Susan Chalfin | |||||||
| VP Student Services | 035.00 | 157834 | 0 | 8360 | X | ||
| Celeste Oranchak | |||||||
| VP Institutional Advancement | 035.00 | 134015 | 0 | 14040 | X | ||
| Sister Mary Tarcilia | |||||||
| VP Student Affairs | 035.00 | 0 | 0 | 0 | X | ||
| Dr Muriel Shore | |||||||
| Dean of Nursing | 035.00 | 112959 | 0 | 6650 | X | ||
| Dr Beth Castiglia | |||||||
| Dean of Business | 035.00 | 114078 | 0 | 6455 | X | ||
| Christine Mihal | |||||||
| Associate Dean of Nursing | 035.00 | 103149 | 0 | 5922 | X | ||
| Donna Baron-Baker | |||||||
| Dean of Education | 035.00 | 111689 | 0 | 6783 | X | ||
| Robert Ingoglia | |||||||
| Professor | 035.00 | 104441 | 0 | 8460 | X | ||
| William Morgan | |||||||
| VP Off-Campus Services | 035.00 | 139976 | 0 | 7323 | X | ||
| Arthur Goon | |||||||
| VP Enrollment Management | 035.00 | 0 | 0 | 9354 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1446858 | TotalReportableCompFromOrg |
| Total Other Compensation | 120175 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Austin Helle Company | |||||
| 886 Pompton Ave | Cedar Grove | NJ | 07009 | Construction | 3210731 |
| Horizon Blue Cross Blue Shield | |||||
| PO Box 1738 | Newark | NJ | 07101 | Health Beneftis | 2139000 |
| Culinart Inc | |||||
| PO Box 4738 | Houston | TX | 77210 | Food Services | 1370917 |
| Starting Points for Childen Inc | |||||
| 2737 Kennedy Blvd | Jersey City | NJ | 07306 | Educational Services | 705050 |
| Schtiller & Plevy Inc | |||||
| 693-695 South 12th Street | Newark | NJ | 07101 | Construction | 669884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Fundraising Events | 545548 | FundraisingEvents |
| All Other Contributions | 1207674 | AllOtherContributions |
| Noncash Contributions | 23999 | NoncashContributions |
| Total Contributions | 1753222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Federal Awards | 611710 | 323046 | 323046 |
| NJ State Awards | 611710 | 926700 | 926700 |
| Student Tuition and fees | 611710 | 42598366 | 42598366 |
| Auxiliary Enterprises | 611710 | 2028483 | 2028483 |
| Unrealized Gains on Investments | 611710 | 342641 | 342641 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 309312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309312 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 46528548 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 291810 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 101489 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 75838 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25651 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25651 | TotalRevenueColumn |
| Unrelated Business Revenue | 25651 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6084596 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6119904 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -35308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35308 | TotalRevenueColumn |
| Related Or Exempt Function Income | -35308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73080 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 545548 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73080 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48563923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46785050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25651 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5421038 | Total |
| Program Services | 5421038 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929373 | Total |
| Program Services | 434442 | ProgramServices |
| Management And General | 334862 | ManagementAndGeneral |
| Fundraising | 160069 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17615018 | Total |
| Program Services | 15288732 | ProgramServices |
| Management And General | 1870512 | ManagementAndGeneral |
| Fundraising | 455774 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 755912 | Total |
| Program Services | 642821 | ProgramServices |
| Management And General | 89161 | ManagementAndGeneral |
| Fundraising | 23930 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394402 | Total |
| Program Services | 1146337 | ProgramServices |
| Management And General | 207863 | ManagementAndGeneral |
| Fundraising | 40202 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455231 | Total |
| Program Services | 1258503 | ProgramServices |
| Management And General | 151634 | ManagementAndGeneral |
| Fundraising | 45094 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116787 | Total |
| Management And General | 116787 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60570 | Total |
| Management And General | 60570 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169200 | Total |
| Fundraising | 169200 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716103 | Total |
| Program Services | 235365 | ProgramServices |
| Management And General | 246357 | ManagementAndGeneral |
| Fundraising | 234381 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554048 | Total |
| Program Services | 254821 | ProgramServices |
| Management And General | 1299227 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905487 | Total |
| Program Services | 1177848 | ProgramServices |
| Management And General | 635395 | ManagementAndGeneral |
| Fundraising | 92244 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396915 | Total |
| Program Services | 110254 | ProgramServices |
| Management And General | 247411 | ManagementAndGeneral |
| Fundraising | 39250 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358015 | Total |
| Program Services | 287285 | ProgramServices |
| Management And General | 68499 | ManagementAndGeneral |
| Fundraising | 2231 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350366 | Total |
| Program Services | 208162 | ProgramServices |
| Management And General | 52505 | ManagementAndGeneral |
| Fundraising | 89699 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728060 | Total |
| Management And General | 728060 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 979401 | Total |
| Program Services | 979401 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2101336 | Total |
| Management And General | 2101336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35177 | Total |
| Program Services | 35177 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance | 3809879 | 2348440 | 1295634 | 165805 |
| Student Food Services | 1176777 | 1176777 | ||
| Bank Fees | 144236 | 75 | 144161 | |
| Miscellaneous | 879381 | 585556 | 181887 | 111938 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43052712 | Total |
| Program Services | 31591034 | ProgramServices |
| Management And General | 9831861 | ManagementAndGeneral |
| Fundraising | 1629817 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58471 | BOY |
| EOY | 254278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6468222 | BOY |
| EOY | 6284092 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3268759 | BOY |
| EOY | 2621246 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581027 | BOY |
| EOY | 866090 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9437 | BOY |
| EOY | 13120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190393 | BOY |
| EOY | 253227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51524957 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14146667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32199120 | BOY |
| EOY | 37378289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493370 | BOY |
| EOY | 6073118 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737033 | BOY |
| EOY | 763083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215743 | BOY |
| EOY | 200333 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48221575 | BOY |
| EOY | 54706876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774691 | BOY |
| EOY | 4206099 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245155 | BOY |
| EOY | 462452 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9890000 | BOY |
| EOY | 9335000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69972 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732501 | BOY |
| EOY | 682858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13712319 | BOY |
| EOY | 14686409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23669874 | BOY |
| EOY | 30334197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6731906 | BOY |
| EOY | 5437290 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077476 | BOY |
| EOY | 4248980 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34509256 | BOY |
| EOY | 40020467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48221575 | BOY |
| EOY | 54706876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 276373 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4077476 | BeginningOfYearBalance |
| Contributions | 171504 | Contributions |
| Investment Earnings Or Losses | 55522 | InvestmentEarningsOrLosses |
| Other Expenditures | 55522 | OtherExpenditures |
| End Of Year Balance | 4248980 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1361945 | OtherCostOrOtherBasis |
| Book Value | 1361945 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33822697 | OtherCostOrOtherBasis |
| Depreciation | 7734302 | Depreciation |
| Book Value | 26088395 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4647723 | OtherCostOrOtherBasis |
| Book Value | 4647723 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10265857 | OtherCostOrOtherBasis |
| Depreciation | 5540214 | Depreciation |
| Book Value | 4725643 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1426735 | OtherCostOrOtherBasis |
| Depreciation | 872152 | Depreciation |
| Book Value | 554583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37378289 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | State Aid Payable | Description |
| Amount | $682,858 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 682858 | TotalOfAmounts |
| Total Revenue | 48563923 | TotalRevenue |
| Total Expenses | 43052712 | TotalExpenses |
| Excess Or Deficit For Year | 5511211 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 5511211 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 43218723 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 43218723 | RevenueSubtotal |
| Other Revenues Not Included | 5345200 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5345200 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 48563923 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37707512 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 37707512 | ExpensesSubtotal |
| Other Expenses Not Included | 5345200 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5345200 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43052712 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 4b | Institutional scholarships/grants expense reduces tuition and fee revenue on audited financial statements. Rental expenses do not reduce rental income in the revenue section of the audited income statement, they are included in other expenses. |
| XIII | 4b | Institutional scholarships/grants expense reduces tuition and fee revenue on audited financial statements. Rental expenses included in expense section of our audited income statement. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The College does not make a direct statement regarding racial nondiscrimination. The Colleges student handbook makes the following statement on page 2 Felician College is committed to policies and practices which will assure that there shall be no discrimination against any person on the grounds of race, color, age, religion, sex, marital status, handicap or national origin, which provide equal opportunity for all qualified individuals. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | Felician College receives Federal and State aid to assist our students, and has received Federal aid to assist in the implementation of our information system. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | Recruiting | 21133 |
| East Asia and the Pacific | Program Services | Advertising | 26651 |
| Europe | Program Services | Recruiting | 2500 |
| Europe | Program Services | Advertising | 6424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 56708 | TotalAmountSpent |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| (no name) | |||||
| Michelle Hickey | Grant Writing | false | 232107 | 43200 | 188907 |
| Ronald LaRose Associates | |||||
| Capital Campaign Advisement | false | 1528494 | 126000 | 1402494 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1760601 | TotalGrossReceipts |
| Total Retained By Contractors | 169200 | TotalRetainedByContractors |
| Total Net To Organization | 1591401 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 59140 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51890 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7250 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7250 | RentFacilityCostsEvent1 |
| Name Of Event2 | Founders Day Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 378155 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 348730 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29425 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 29425 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 181333 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 144928 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36405 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 36405 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 618628 | GrossReceiptsTotal |
| Charitable Contributions Total | 545548 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73080 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 43655 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29425 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 73080 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Athletic Scholarship | 120 | 1213310 |
| Need Based Grant | 391 | 372950 |
| Admissions Scholarship | 464 | 3264739 |
| FFI Grant | 4 | 6250 |
| Yellow Ribbon Matching Grant | 18 | 35242 |
| Merit Awards | 99 | 352429 |
| Restricted Scholarships | 89 | 176118 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | The College has written policies regarding the awarding of specific grant and | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|
| Marc Chalfin | |||
| 169627 | 6000 | 175627 | 166200 |
| Susan Chalfin | |||
| 157834 | 8360 | 166194 | 139230 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Jersey Educational Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2006-06-30 | DateIssued |
| Issue Price | 11445000 | IssuePrice |
| Description Of Purpose | Refunding of Revenue Bonds 1997 Series D issued November 7, 1997 | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 11445000 | TotalProceeds |
| Issuance Costs From Proceeds | 228900 | IssuanceCostsFromProceeds |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 2 | The Colleges Executive VP and VP of Student Services had been married and divorced prior to their employment with the College. |
| Form 990 VI | 7A | The Colleges Board of Trustees is comprised of 14 independent trustees and 5 representatives Members of The Order of Felician Sisters of Saint Francis. The Members have reserve powers to override board decisions |
| Form 990 VI | 11A | The College provides a completed Form 990 to all trustees with a sufficient amount of time for review prior to submission to the IRS |
| Form 990 VI | 15A | Compensation for top management is determined based upon salary surveys |
| Form 990 VI | 15B | Compensation for other officers and key employees is determined based upon salary surveys and recommendations of the Colleges CEO and top management |
| Form 990 VI | 19 | The College maintains a procedure where any person requesting information on the Colleges governing documents, conflict of interest policy or financial statements will be referred to the office of the Controller. The Controller will document the request and within a reasonable amount of time, make copies available to the requester if appropriate. |
| Schedule E Form 990 or 990-EZ Financial Aid or Government Assistance | Line 6a The org receives aid, Line 6b The org has had their aid revoked or suspended. | Felician College receives Federal and State aid to assist our students, and has received Federal aid to assist in the implementation of our information system. |