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MANHATTAN UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN UNIVERSITY (EIN 13-1740468)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349313535
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-14T21:24:21+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Two Manhattan West 375 9th AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131740468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manhattan UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANHBusinessNameControlTxt
Phone7188627349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 MANHATTAN COLLEGE PARKWAYAddressLine1Txt
CityRIVERDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP104714098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR FREDERICK BONATOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonToby KerslakePreparerPersonNm
PTINP01875806PTIN
Phone2127589700PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DR FREDERICK BONATOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 MANHATTAN COLLEGE PARKWAYAddressLine1Txt
CityRIVERDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP104714098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$219,970,447GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.manhattan.edu/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMANHATTAN UNIVERSITY IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER LEARNING THAT EMBRACES QUALIFIED MEN AND WOMEN OF ALL FAITHS, CULTURES, AND TRADITIONS. SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee1747TotalEmployeeCnt
Total Volunteers481TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,372,607PYContributionsGrantsAmt
CY Contributions Grants$21,132,270CYContributionsGrantsAmt
PY Program Service Revenue$178,326,859PYProgramServiceRevenueAmt
CY Program Service Revenue$175,898,918CYProgramServiceRevenueAmt
PY Investment Income$5,177,041PYInvestmentIncomeAmt
CY Investment Income$5,787,777CYInvestmentIncomeAmt
PY Other Revenue$3,241,709PYOtherRevenueAmt
CY Other Revenue$7,319,362CYOtherRevenueAmt
PY Total Revenue$206,118,216PYTotalRevenueAmt
CY Total Revenue$210,138,327CYTotalRevenueAmt
PY Grants And Similar Paid$82,611,572PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$80,604,530CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,346,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,177,657CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,365,089CYTotalFundraisingExpenseAmt
PY Other Expenses$61,480,072PYOtherExpensesAmt
CY Other Expenses$62,229,355CYOtherExpensesAmt
PY Total Expenses$227,438,368PYTotalExpensesAmt
CY Total Expenses$213,011,542CYTotalExpensesAmt
PY Revenues Less Expenses-$21,320,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,873,215CYRevenuesLessExpensesAmt
Total Assets BOY$424,565,669TotalAssetsBOYAmt
Total Assets EOY$428,441,320TotalAssetsEOYAmt
Total Liabilities BOY$117,176,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,518,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$307,388,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,922,708NetAssetsOrFundBalancesEOYAmt
MissionMANHATTAN UNIVERSITY IS AN INDEPENDENT CATHOLIC INSTITUION OF HIGHER LEARNING THAT EMBRACES QUALIFIED MEN AND WOMEN OF ALL FAITHS, CULTURES, AND TRADITIONS. THE MISSION OF MANHATTAN UNIVERSITY IS TO PROVIDE A CONTEMPORARY, PERSON-CENTERED EDUCATIONAL EXPERIENCE THAT PREPARES GRADUATES FOR LIVES OF PERSONAL DEVELOPMENT, PROFESSIONAL SUCCESS, CIVIC ENGAGEMENT AND SERVICE TO THEIR FELLOW HUMAN BEINGS. THE UNIVERSITY PURSUES THIS MISSION THROUGH PROGRAMS THAT INTEGRATE A BROAD LIBERAL EDUCATION WITH CONCENTRATION IN SPECIFIC DISCIPLINES IN THE ARTS AND SCIENCES OR WITH PROFESSIONAL PREPARATION IN BUSINESS, EDUCATION AND ENGINEERING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$171,435,753ExpenseAmt
Grant$77,956,815GrantAmt
Revenue$155,943,119RevenueAmt
DescMANHATTAN UNIVERSITY IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER LEARNING THAT OFFERS THE VARIETY OF ACADEMIC PROGRAMMING FOUND AT A LARGE UNIVERSITY, BUT WITH THE PERSONALIZED LEARNING EXPERIENCE OF A SMALL, LIBERAL ARTS SCHOOL. THE UNIVERSITY'S THREE DISTINCT SCHOOLS, THE KAKOS SCHOOL OF ARTS AND SCIENCE, THE SCHOOL OF ENGINEERING, AND THE O'MALLEY SCHOOL OF BUSINESS, OFFER MORE THAN 100 MAJORS, MINORS, GRADUATE PROGRAMS, AND ADVANCED CERTIFICATES, AS WELL AS DEGREES THAT CAN BE EARNED FULLY ONLINE OR COMBINED WITH A TRADITIONAL CLASSROOM EXPERIENCE. WITH A 15:1 STUDENT TO FACULTY RATIO, A CATALOG OF COURSES THAT USES NEW YORK CITY AS A CLASSROOM AND A CURRICULUM BUILT ON A STRONG LIBERAL ARTS FOUNDATION, OUR STUDENTS SECURE INTERNSHIPS AND JOBS AT FORTUNE 500 COMPANIES AND CONDUCT RESEARCH THAT MAKES A REAL IMPACT IN THE WORLD. THE UNIVERSITY EDUCATES APPROXIMATELY 2,838 UNDERGRADUATE AND 542 GRADUATE STUDENTS EACH YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,513,277ExpenseAmt
Grant$2,647,715GrantAmt
Revenue$19,955,799RevenueAmt
DescAUXILIARY SERVICES INCLUDE THE COST OF ROOM AND BOARD FOR APPROXIMATELY 954 FULL TIME UNDERGRADUATE STUDENTS AND 32 GRADUATE STUDENTS LIVING IN TRADITIONAL RESIDENCE HALL, SUITE AND APARTMENT STYLE BUILDINGS ON OUR 22 ACRE CAMPUS. THE UNIVERSITY OFFERS A FOUR YEAR GUARANTEE OF RESIDENT HOUSING. ADDITIONALLY, GRADUATE STUDENTS ARE OFFERED HOUSING IN AN APARTMENT STYLE BUILDING. AUXILIARY SERVICES ALSO INCLUDES CAMPUS SERVICES OFFERED IN SUPPORT OF EDUCATIONAL ACTIVITIES TO STUDENTS, FACULTY AND STAFF SUCH AS THE BOOKSTORE AND CAFETERIA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$183,949,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5517IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1747EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NARDA ROMEROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7188627349PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14513 MANHATTAN COLLEGE PARKWAYAddressLine1Txt
CityRIVERDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP104714098ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BR FRANK G BYRNE
TRUSTEE, VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
DR FREDERICK BONATO
INTERIM PRESIDENT (start October 2024)40.00.0Yes (X)Yes (X)$97,021$0$13,046
DR MILO RIVERSO
PRESIDENT (end October 2024)40.00.0Yes (X)Yes (X)$463,082$0$313,219
STEPHEN SQUERI
TRUSTEE, CHAIR4.00.0Yes (X)Yes (X)$0$0$0
THOMAS KUSTER
TRUSTEE, VICE CHAIR4.00.0Yes (X)Yes (X)$0$0$0
BR DENNIS LEE
TRUSTEE1.00.0Yes (X)$0$0$0
BR ROBERT SCHIELER
TRUSTEE (start July 2024)1.00.0Yes (X)$0$0$0
BR ROBERT SMITH FSC
TRUSTEE1.00.0Yes (X)$0$0$0
BR THOMAS ZOPPO
TRUSTEE1.00.0Yes (X)$0$0$0
CHRISTOPHER HUGHES
TRUSTEE (start July 2024)1.00.0Yes (X)$0$0$0
CHRISTOPHER W SCALA
TRUSTEE (start July 2024)1.00.0Yes (X)$0$0$0
CYRUS J IZZO
TRUSTEE (start July 2024)1.00.0Yes (X)$0$0$0
DR MARYBETH MCCALL
TRUSTEE1.00.0Yes (X)$0$0$0
FREDRIC MARRO
TRUSTEE4.00.0Yes (X)$0$0$0
JOHN DESMARAIS
TRUSTEE1.00.0Yes (X)$0$0$0
JOSE MINAYA
TRUSTEE1.00.0Yes (X)$0$0$0
KENNETH BOUYER
TRUSTEE2.00.0Yes (X)$0$0$0
LYNN MARTIN
TRUSTEE1.00.0Yes (X)$0$0$0
MARY ANNE AVELLA
TRUSTEE1.00.0Yes (X)$0$0$0
MARYANN MILLER
TRUSTEE (end November 2024)1.00.0Yes (X)$0$0$0
NOREEN KRALL
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT COLLETTI
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS SCARANGELLO
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM COTE
TRUSTEE (start July 2024)1.00.0Yes (X)$0$0$0
WILLIAM N DOOLEY
TRUSTEE1.00.0Yes (X)$0$0$0
BR AUGUSTINE NICOLETTI
VICE PRESIDENT OF MISSION (Start August 2024)40.00.0Yes (X)$40,000$0$6,519
CRAIG COLLINS
VICE PRESIDENT FOR FACILITIES40.00.0Yes (X)$225,667$0$66,235
DR STEPHEN J PUGLIESE
INTERIM VICE PRESIDENT ENROLLMENT MANAGEMENT (start July 2024)40.00.0Yes (X)$141,018$0$22,587
JAMES J PERRINO
VICE PRESIDENT FINANCE & CFO, TREASURER40.00.0Yes (X)$374,036$0$61,955
JAMES RYAN
VICE PRESIDENT AND GENERAL COUNSEL40.00.0Yes (X)$359,398$0$67,118
KAREN VAHEY
VICE PRESIDENT ENROLLMENT MANAGEMENT (end Sept 2024)40.00.0Yes (X)$206,438$0$21,357
KRISTELL LOWE
VICE PRESIDENT OF STUDENT LIFE (start July 2024)40.00.0Yes (X)$130,686$0$46,624
NARDA A ROMERO
CONTROLLER AND ASSISTANT TREASURER (start Jan 2024)40.00.0Yes (X)$219,821$0$23,990
RANI ROY
EVP of Business Operations and INTERIM PROVOST (Jan-June 2025)40.00.0Yes (X)$348,891$0$41,258
ROBYN SALVO
VICE PRESIDENT FOR HUMAN RESOURCES (start Oct 2024)40.00.0Yes (X)$63,173$0$9,035
THOMAS MAURIELLO
VICE PRESIDENT, ASSISTANT TREASURER40.00.0Yes (X)$383,667$0$198,855
IRMA GARCIA
DIRECTOR OF ATHLETICS40.00.0$231,313$0$55,199Yes (X)
HANY GUIRGUIS
DEAN SCHOOL OF BUSINESS40.00.0$270,383$0$36,283Yes (X)
HEATHER VULIN
HEAD COACH, BASKETBALL WOMEN40.00.0$218,106$0$32,453Yes (X)
JOHN GALLAGHER
HEAD COACH, MEN'S BASKETBALL40.00.0$345,867$0$84,369Yes (X)
MARCY KELLY
DEAN ARTS AND SCIENCES40.00.0$257,604$0$80,434Yes (X)
STEPHEN WHITE
ASSISTANT VICE PRESIDENT FOR ADVANCEMENT40.00.0$203,638$0$24,279Yes (X)
BARBARA FABE
FORMER VP HUMAN RESOURCES, SECRETARY0.00.0$224,369$0$45,526Yes (X)
DR BRENNAN O'DONNELL
PRESIDENT EMERITUS0.00.0$899,742$0$118,659Yes (X)
MATTHEW MCMANNESS
FORMER VICE PRESIDENT FINANCE, TREASURER0.00.0$103,821$0$10,434Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,807,741TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,379,434TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K162IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ARAMARK SERVICES INC
27310 NETWORK PLACECHICAGOIL60673FACILITIES AND FOOD SERVICES$17,806,216
GOURMET DINING
2400 YORKMONT ROADCHARLOTTENC282174511FOOD SERVICES$2,768,068
PAVARINI NORTH EAST CONSTRUCTION CO LLC
1 STAR PT FL 4STAMFORDCT069028911CONSTRUCTION$1,760,873
SPARK451 INC
865 Merrick Avenue Suite 451WestburyNY115906651ENROLLMENT MARKETING SERVICES$1,282,569
EDUCATION ADVISORY BOARD
PO Box 603519CharlotteNC282603519ENROLLMENT MARKETING SERVICES$691,106
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Fundraising$3,961,615FundraisingAmt
Government Grants$3,447,725GovernmentGrantsAmt
All Other Contributions$13,722,930AllOtherContributionsAmt
Noncash Contributions$1,387,870NoncashContributionsAmt
Total Contributions$21,132,270TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$155,098,262$155,098,262
AUXILIARY SERVICES611310$19,955,799$19,955,799
ATHLETIC PROGRAM REVENUE611310$790,384$790,384
YOUTH PROGRAMS611310$49,425$49,425
STUDENT LOAN INTEREST522291$5,048$5,048

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$175,898,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,095,754TotalRevenueColumnAmt
Exclusion$5,095,754ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,385TotalRevenueColumnAmt
Exclusion$9,385ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,666,067RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$965,856RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,700,211RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,700,211TotalRevenueColumnAmt
Exclusion$3,700,211ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,150,550SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,458,536SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$692,014SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,014TotalRevenueColumnAmt
Exclusion$692,014ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,170FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,961,615ContriRptFundraisingEventAmt
Fundraising Direct Expenses$407,728FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$207,558TotalRevenueColumnAmt
Exclusion-$207,558ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Dining Partner Sign-on Bonus900099$1,300,000$1,300,000
COVID Refund900099$914,889$914,889
PARKING PERMITS & FINES900099$425,118$425,118

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,177,317TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,177,317ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,817,324OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,138,327TotalRevenueColumnAmt
Related Or Exempt Func Income$175,898,918RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,107,139ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$80,604,530TotalAmt
Program Services$80,604,530ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,887,017TotalAmt
Program Services$898,981ProgramServicesAmt
Management And General$3,329,009ManagementAndGeneralAmt
Fundraising$659,027FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$794,040TotalAmt
Program Services$0ProgramServicesAmt
Management And General$794,040ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,871,454TotalAmt
Program Services$40,632,810ProgramServicesAmt
Management And General$5,787,965ManagementAndGeneralAmt
Fundraising$2,450,679FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,725,126TotalAmt
Program Services$2,392,427ProgramServicesAmt
Management And General$159,386ManagementAndGeneralAmt
Fundraising$173,313FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,159,777TotalAmt
Program Services$2,558,197ProgramServicesAmt
Management And General$511,693ManagementAndGeneralAmt
Fundraising$89,887FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,740,243TotalAmt
Program Services$7,139,205ProgramServicesAmt
Management And General$1,979,691ManagementAndGeneralAmt
Fundraising$621,347FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$964,412TotalAmt
Program Services$0ProgramServicesAmt
Management And General$964,412ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$270,190TotalAmt
Program Services$0ProgramServicesAmt
Management And General$263,711ManagementAndGeneralAmt
Fundraising$6,479FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$72,101TotalAmt
Program Services$0ProgramServicesAmt
Management And General$72,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,174,354TotalAmt
Program Services$3,855,749ProgramServicesAmt
Management And General$2,264,721ManagementAndGeneralAmt
Fundraising$53,884FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,032,290TotalAmt
Program Services$230,168ProgramServicesAmt
Management And General$516,057ManagementAndGeneralAmt
Fundraising$286,065FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,911,471TotalAmt
Program Services$1,957,536ProgramServicesAmt
Management And General$739,081ManagementAndGeneralAmt
Fundraising$214,854FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,108,173TotalAmt
Program Services$1,901,145ProgramServicesAmt
Management And General$1,071,651ManagementAndGeneralAmt
Fundraising$135,377FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,106,559TotalAmt
Program Services$11,166,562ProgramServicesAmt
Management And General$717,656ManagementAndGeneralAmt
Fundraising$222,341FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,741,014TotalAmt
Program Services$2,596,920ProgramServicesAmt
Management And General$47,338ManagementAndGeneralAmt
Fundraising$96,756FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$180,449TotalAmt
Program Services$151,073ProgramServicesAmt
Management And General$28,981ManagementAndGeneralAmt
Fundraising$395FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,332,086TotalAmt
Program Services$3,139,885ProgramServicesAmt
Management And General$192,201ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,390,604TotalAmt
Program Services$11,515,882ProgramServicesAmt
Management And General$874,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,147,102TotalAmt
Program Services$419,547ProgramServicesAmt
Management And General$1,649,741ManagementAndGeneralAmt
Fundraising$77,814FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$8,989,801$8,792,130$100,740$96,931
MAINTENANCE & SUPPLIES$2,442,623$1,945,046$481,743$15,834
LIBRARY SERVICES & BOOKS$669,684$623,311$4,257$42,116
BAD DEBT EXPENSE & OTHER WRITEOFFS$842,902$6,235$836,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,847,540TotalAmt
Program Services$1,421,691ProgramServicesAmt
Management And General$303,859ManagementAndGeneralAmt
Fundraising$121,990FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,011,542TotalAmt
Program Services$183,949,030ProgramServicesAmt
Management And General$23,697,423ManagementAndGeneralAmt
Fundraising$5,365,089FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,290,361BOYAmt
EOY$3,383,563EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$340,726BOYAmt
EOY$14,472,126EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,146,813BOYAmt
EOY$20,547,021EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,380,354BOYAmt
EOY$1,666,078EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$346,410BOYAmt
EOY$552,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$445,816,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$221,508,231LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,392,200BOYAmt
EOY$224,307,918EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$149,339,775BOYAmt
EOY$158,753,984EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,830,248BOYAmt
EOY$3,025,141EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$255,195BOYAmt
EOY$230,217EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,243,587BOYAmt
EOY$1,502,874EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,565,669BOYAmt
EOY$428,441,320EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,409,140BOYAmt
EOY$16,678,499EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,263,162BOYAmt
EOY$3,760,666EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,929,221BOYAmt
EOY$85,725,343EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,575,297BOYAmt
EOY$4,354,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,176,820BOYAmt
EOY$110,518,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$123,405,921BOYAmt
EOY$112,617,704EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$183,982,928BOYAmt
EOY$205,305,004EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,388,849BOYAmt
EOY$317,922,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,565,669BOYAmt
EOY$428,441,320EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,873,215ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,418,575NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$11,501OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,889,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,017,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,492,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,372,607CurrentTaxYearMinus1YearAmt
Current Tax Year$21,132,270CurrentTaxYearAmt
Total$132,903,881TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,889,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,017,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,492,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,372,607CurrentTaxYearMinus1YearAmt
Current Tax Year$21,132,270CurrentTaxYearAmt
Total$132,903,881TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,665,078SubstantialContributorsTotAmt
Public Support Total170$130,238,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,192,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,766,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,941,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,473,627CurrentTaxYearMinus1YearAmt
Current Tax Year$9,771,215CurrentTaxYearAmt
Total$28,145,715TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$592,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,641,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,415CurrentTaxYearMinus1YearAmt
Current Tax Year$4,017,494CurrentTaxYearAmt
Total$10,202,141TotalAmt
FieldValueIRS element (for citing)
Total Support$171,251,737TotalSupportAmt
Gross Receipts Rltd Activities$892,305,405GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76051PublicSupportCY170Pct
Public Support PY1700.78382PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - FUNDRAISING INCOME, COLUMN A - , COLUMN B - 146475.0, COLUMN C - 166260.0, COLUMN D - 101300.0, COLUMN E - 200170.0, COLUMN F - 614205.0; DESCRIPTION - INCOME FROM GAMING, COLUMN A - , COLUMN B - 500.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 500.0; DESCRIPTION - INSURANCE LOSS REIMBURSEMENT, COLUMN A - , COLUMN B - 3364055.0, COLUMN C - 16482.0, COLUMN D - , COLUMN E - , COLUMN F - 3380537.0; DESCRIPTION - DINING PARTNER SIGN-ON BONUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1300000.0, COLUMN F - 1300000.0; DESCRIPTION - COVID REFUND, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 914889.0, COLUMN F - 914889.0; DESCRIPTION - PARKING PERMITS & FINES, COLUMN A - 261599.0, COLUMN B - , COLUMN C - , COLUMN D - 505893.0, COLUMN E - 425118.0, COLUMN F - 1192610.0; DESCRIPTION - SPONSORSHIPS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 113736.0, COLUMN E - 333606.0, COLUMN F - 447342.0; DESCRIPTION - OTHER INCOME, COLUMN A - 331265.0, COLUMN B - 130641.0, COLUMN C - 387955.0, COLUMN D - 658486.0, COLUMN E - 843711.0, COLUMN F - 2352058.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$8,300OtherActivitiesAmt
Total Lobbying Expenditures$8,300TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationFor the fiscal year ended June 30, 2025, the University incurred professional lobbying fee expenses of $6,000 in connection with government affairs counsel to monitor legislation that would further the University's mission. In addition, the University participated in New York State Student Day of Advocacy in Albany, New York in February 2025. The University incurred $2,300 to fund the costs associated with students' participation in this event.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$214,425AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$160,164,930BeginningYearBalanceAmt
Contributions$1,846,545ContributionsAmt
Investment Earnings Or Losses$18,460,041InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,010,003GrantsOrScholarshipsAmt
Other Expenditures$2,036,690OtherExpendituresAmt
End Year Balance$171,424,823EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$145,433,460BeginningYearBalanceAmt
Contributions$868,294ContributionsAmt
Investment Earnings Or Losses$18,539,822InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,018,660GrantsOrScholarshipsAmt
Other Expenditures$657,986OtherExpendituresAmt
End Year Balance$160,164,930EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$138,691,965BeginningYearBalanceAmt
Contributions$1,622,021ContributionsAmt
Investment Earnings Or Losses$13,152,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,579,777GrantsOrScholarshipsAmt
Other Expenditures$1,453,440OtherExpendituresAmt
End Year Balance$145,433,460EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$148,203,095BeginningYearBalanceAmt
Contributions$18,358,324ContributionsAmt
Investment Earnings Or Losses-$19,424,420InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,174,470GrantsOrScholarshipsAmt
Other Expenditures$5,270,564OtherExpendituresAmt
End Year Balance$138,691,965EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$119,179,757BeginningYearBalanceAmt
Contributions$5,596,784ContributionsAmt
Investment Earnings Or Losses$27,258,018InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,087,690GrantsOrScholarshipsAmt
Other Expenditures$743,774OtherExpendituresAmt
End Year Balance$148,203,095EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,677,732OtherCostOrOtherBasisAmt
Book Value$5,677,732BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$386,027,962OtherCostOrOtherBasisAmt
Depreciation$176,994,258DepreciationAmt
Book Value$209,033,704BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$4,433,907OtherCostOrOtherBasisAmt
Depreciation$4,273,912DepreciationAmt
Book Value$159,995BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$39,221,317OtherCostOrOtherBasisAmt
Depreciation$38,072,267DepreciationAmt
Book Value$1,149,050BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,455,231OtherCostOrOtherBasisAmt
Depreciation$2,167,794DepreciationAmt
Book Value$8,287,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$224,307,918TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Federal Income Taxes
LIABILITY UNDER PLANNED GIVING AGREEMENTS$836,590
ASSET RETIREMENT OBLIGATION$2,187,000
CAPITAL LEASE LIABILITY$765,537
U.S. GOVERNMENT GRANTS REFUNDABLE$564,977
FieldValueIRS element (for citing)
Total Liability$4,354,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$144,242,354TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,418,575NetUnrealizedGainsInvstAmt
Other Revenue-$80,616,031OtherRevenueAmt
Revenue Not Reported-$67,197,456RevenueNotReportedAmt
Revenue Subtotal$211,439,810RevenueSubtotalAmt
Investment Expenses Not Incld$72,101InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,373,584OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,301,483RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$210,138,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$133,708,495TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,373,584OtherExpensesIncludedAmt
Expenses Not Reported$1,373,584ExpensesNotReportedAmt
Expenses Subtotal$132,334,911ExpensesSubtotalAmt
Investment Expenses Not Incld2$72,101InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$80,604,530OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$80,676,631ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$213,011,542TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE UNIVERSITY'S ENDOWMENT CONSISTS OF 333 INDIVIDUAL PERMANENT ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, THE INVESTMENT RETURN ON WHICH IS EXPENDABLE PRINCIPALLY TO SUPPORT SCHOLARSHIPS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Student Scholarships - -80604530 Federal Loan Program Changes - -11501
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsFUNDRAISING EXPENSES - -407728 RENTAL EXPENSES - -965856
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990FUNDRAISING expenses - 407728 Rental expenses - 965856
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsSTUDENT SCHOLARSHIPS - 80604530

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYMANHATTAN UNIVERSITY HAS A LONG-STANDING POLICY OF NONDISCRIMINATION AND RESPECT FOR ALL INDIVIDUALS. THE POLICY IS DISCLOSED ON THE UNIVERSITY'S WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE UNIVERSITY RECEIVED GRANTS FOR STUDENT FINANCIAL ASSISTANCE, RESEARCH & DEVELOPMENT AND OTHER PROGRAMS FROM VARIOUS FEDERAL, NEW YORK STATE AND NEW YORK CITY AGENCIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1De La Salle DinnerEvent1Nm
Gross Receipts Event1$4,016,910GrossReceiptsEvent1Amt
Charitable Contri Event1$3,895,310CharitableContriEvent1Amt
Gross Revenue Event1$121,600GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,653NonCashPrizesEvent1Amt
Rent Facility Costs Event1$218,243RentFacilityCostsEvent1Amt
Food And Beverage Event1$50FoodAndBeverageEvent1Amt
Entertainment Event1$32,870EntertainmentEvent1Amt
Other Direct Expenses Event1$62,910OtherDirectExpensesEvent1Amt
Event2Jasper OpenEvent2Nm
Gross Receipts Event2$144,875GrossReceiptsEvent2Amt
Charitable Contri Event2$66,305CharitableContriEvent2Amt
Gross Revenue Event2$78,570GrossRevenueEvent2Amt
Non Cash Prizes Event2$10,953NonCashPrizesEvent2Amt
Rent Facility Costs Event2$70,240RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,809OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$4,161,785GrossReceiptsTotalAmt
Charitable Contributions Tot$3,961,615CharitableContributionsTotAmt
Gross Revenue Total Events$200,170GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$19,606NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$288,483RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$50FoodAndBeverageTotalEventsAmt
Entertainment Total Events$32,870EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$66,719OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$407,728DirectExpenseSummaryEventsAmt
Net Income Summary-$207,558NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COLLEGE FUNDED SCHOLARSHIP2520$75,442,016
ENDOWED SCHOLARSHIPS614$3,347,024
GOVERNMENT GRANT AND PRIVATE GIFT FUNDED SCHOLARSHIPS125$1,815,490

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationMANHATTAN UNIVERSITY AWARDS GRANTS-IN-AID TO ACCEPTED STUDENTS WHO DEMONSTRATE FINANCIAL NEED. THESE AWARDS ARE RENEWED ANNUALLY AND ADJUSTED IN LINE WITH CHANGES ON THE STUDENT AID APPLICATIONS. THESE AWARDS ARE GIVEN FOR A MAXIMUM OF FOUR YEARS (EIGHT SEMESTERS). GRANT RECIPIENTS MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS. FULL TIME ENROLLMENT IS NECESSARY TO RECEIVE THE GRANT. ACADEMIC SCHOLARSHIPS ELIGIBILITY IS BASED ON EXCEPTIONAL SAT OR ACT SCORES, SECONDARY SCHOOL GRADE POINT AVERAGE, AND RANK IN CLASS. THE AMOUNT OF THE SCHOLARSHIP IS DETERMINED AT THE TIME OF ADMISSION AND IS OFFERED FOR FOUR YEARS (EIGHT SEMESTERS MAXIMUM) PROVIDED THE STUDENT REMAINS ELIGIBLE. ATHLETIC SCHOLARSHIPS: MANHATTAN UNIVERSITY HAS AVAILABLE A STRICTLY BUDGETED FUND TO OFFER GRANTS-IN-AID TO STUDENTS WHO, BY THE POSSESSION OF CERTAIN ATHLETIC SKILLS CAN ADD TO THE COMMUNITY SPIRIT AND MORALE OF THE CAMPUS. THE UNIVERSITY FIRMLY STATES THAT RECIPIENTS MUST COME TO MANHATTAN AS STUDENTS, WITH THEIR FIRST INTEREST IN STUDIES. THEY MUST MEET THE SAME ENTRANCE REQUIREMENTS AS OTHER STUDENTS AND MUST MAINTAIN SATISFACTORY ACADEMIC PROGRESS. MANHATTAN ADHERES TO AND ENDORSES THE PRINCIPLES AND POLICIES OF THE METRO ATLANTIC ATHLETIC CONFERENCE, EASTERN COLLEGE ATHLETIC CONFERENCE, AND THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION. OTHER SCHOLARSHIPS: -GRADUATE SCHOLARSHIPS ARE AWARDED AS PART OF GRANTS, GRADUATE ASSISTANCE OR BY DEPARTMENTS. -HEOP SCHOLARSHIPS ARE AWARDED AS PART OF THE NEW YORK STATE PROGRAM. -ENDOWMENT SCHOLARSHIPS ARE AWARDED BASED UPON THE DONORS' WRITTEN RESTRICTIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MILO RIVERSO
PRESIDENT (end October 2024)$449,582$0$0$0$13,500$0$309,570$0$3,649$0$776,301$0$0$0
COLETTE GEARY
FORMER VP ENROLLMENT MANAGEMENT$42,367$0$0$0$0$0$0$0$0$0$42,367$0$0$0
BARBARA FABE
FORMER VP HUMAN RESOURCES, SECRETARY$116,215$0$0$0$108,154$0$21,631$0$23,895$0$269,895$0$0$0
DR BRENNAN O'DONNELL
PRESIDENT EMERITUS$491,411$0$0$0$408,331$0$66,960$0$51,699$0$1,018,401$0$370,046$0
MATTHEW MCMANNESS
FORMER VICE PRESIDENT FINANCE, TREASURER$99,390$0$0$0$4,431$0$8,691$0$1,743$0$114,255$0$0$0
THOMAS MAURIELLO
VICE PRESIDENT, ASSISTANT TREASURER$330,603$0$50,000$0$3,064$0$35,000$0$163,855$0$582,522$0$0$0
JAMES J PERRINO
VICE PRESIDENT FINANCE & CFO, TREASURER$366,236$0$0$0$7,800$0$29,070$0$32,885$0$435,991$0$0$0
JAMES RYAN
VICE PRESIDENT AND GENERAL COUNSEL$359,398$0$0$0$0$0$18,750$0$48,368$0$426,516$0$0$0
RANI ROY
EVP of Business Operations and INTERIM PROVOST (Jan-June 2025)$348,891$0$0$0$0$0$35,000$0$6,258$0$390,149$0$0$0
CRAIG COLLINS
VICE PRESIDENT FOR FACILITIES$225,667$0$0$0$0$0$15,570$0$50,665$0$291,902$0$0$0
NARDA A ROMERO
CONTROLLER AND ASSISTANT TREASURER (start Jan 2024)$218,446$0$0$0$1,375$0$20,625$0$3,365$0$243,811$0$0$0
KAREN VAHEY
VICE PRESIDENT ENROLLMENT MANAGEMENT (end Sept 2024)$205,438$0$0$0$1,000$0$20,188$0$1,169$0$227,795$0$0$0
KRISTELL LOWE
VICE PRESIDENT OF STUDENT LIFE (start July 2024)$125,687$0$0$0$4,999$0$7,523$0$39,101$0$177,310$0$0$0
DR STEPHEN J PUGLIESE
INTERIM VICE PRESIDENT ENROLLMENT MANAGEMENT (start July 2024)$118,485$0$0$0$22,533$0$14,167$0$8,420$0$163,605$0$0$0
IRMA GARCIA
DIRECTOR OF ATHLETICS$207,813$0$15,167$0$8,333$0$22,083$0$33,116$0$286,512$0$0$0
JOHN GALLAGHER
HEAD COACH, MEN'S BASKETBALL$336,867$0$0$0$9,000$0$35,000$0$49,369$0$430,236$0$0$0
MARCY KELLY
DEAN ARTS AND SCIENCES$253,854$0$0$0$3,750$0$25,250$0$55,184$0$338,038$0$0$0
HANY GUIRGUIS
DEAN SCHOOL OF BUSINESS$269,133$0$0$0$1,250$0$22,542$0$13,741$0$306,666$0$0$0
STEPHEN WHITE
ASSISTANT VICE PRESIDENT FOR ADVANCEMENT$203,638$0$0$0$0$0$21,286$0$2,993$0$227,917$0$0$0
HEATHER VULIN
HEAD COACH, BASKETBALL WOMEN$202,506$0$5,000$0$10,600$0$12,070$0$20,383$0$250,559$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsBARBARA FABE, Former VP OF HUMAN RESOURCES AND SECRETARY, RECEIVED A TIAA MATCH GROSS-UP PAID DIRECTLY TO HER AS PART OF HER SEVERANCE PACKAGE. THE TOTAL SEVERANCE PACKAGE, INCLUDING THE GROSS-UP, IS REPORTED IN PART II, COLUMN B(III).
Schedule J, Part I, Line 4a Severance or change-of-control paymentBARBARA FABE, Former VP OF HUMAN RESOURCES AND SECRETARY, RECEIVED A SERVERANCE PAYMENT of $108,154. This amount, which includes a gross-up component, is reportable on PART II, COLUMN B(III).
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planDR. BRENNAN O'DONNELL PARTICIPATED IN AND RECEIVED A DISTRIBUTION FROM A 457F PLAN AS REPORTED IN PART II, COLUMN B(III) and Column F. Dr. Milo Riverso PARTICIPATED IN A 457F PLAN AND A CURRENT YEAR NONVESTED DEFERRAL IS REPORTED IN PART II, COLUMN (C).
Schedule J, Part I, Line 7 Non-fixed paymentsINDIVIDUALS WITH AMOUNTS REPORTED ON PART II, COLUMN B(II) RECEIVED DISCRETIONARY BONUSES FROM THE UNIVERSITY.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BUILD NYC RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP12008EMZ6CUSIPNum
Bond Issued2017-06-14BondIssuedDt
Issue Price$101,268,446IssuePriceAmt
PurposeTO PAY CONSTRUCTION COSTS OF STEM BUILDING, REFUND BONDS ISSUED 8/6/2013PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$11,520,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$101,458,284TotalProceedsAmt
In Reserve Fund$161,082InReserveFundAmt
Capitalized Interest$6,148,159CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,579,417IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$33,872,584CapitalExpendituresAmt
Other Spent Proceeds$59,697,042OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2020SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 3 TOTAL PROCEEDS OF ISSUETHE DIFFERENCE BETWEEN THE TOTAL PROCEEDS OF ISSUE AND THE ISSUE PRICE IS DUE TO INVESTMENT EARNINGS. IN FISCAL YEAR 2025, THE TOTAL AMOUNT OF INVESTMENT EARNINGS FROM TAX-EXEMPT PROCEEDS IS $9 AND IS REPORTED ON FORM 990, PART VIII, LINE 4.
Schedule K, Part III, Line 4 Private Business Use computationThe Organization is in the process of implementing ongoing tracking procedures to monitor PBU of bond-financed assets. The calculation for the year ending June 30, 2025 has not yet been completed, but management has reviewed the available use data and believes the bond-financed facilities are primarily utilized in furtherance of the organization's exempt purpose and are within the permissible PBU thresholds.
Schedule K, Part III, Line 9 Part IV, Line 7 - Bond PolicyThe organization maintains the General Compliance Guidelines for Tax Exempt Bonds policy to establish a framework for compliance. The organization is currently in the process of updating and expanding these policies to ensure ongoing compliance with remediation and arbitrage regulations.
Schedule K, Part IV, Line 2c arbitrage rebate computationWhile a third-party opinion has not been obtained for the bond issue, management has reviewed the relevant facts and circumstances including that all bond proceeds were fully exhausted prior to the 5th-year anniversary of the bonds and does not believe there are any rebate payments due. The organization is taking steps to memorialize the calculation and to document full compliance with Section 148 of the Internal Revenue Code.
Schedule K, Part V Procedures To Undertake Corrective ActionThe organization maintains the General Compliance Guidelines for Tax Exempt Bonds policy and would consider utilizing the IRS's Voluntary Closing Agreement Program (VCAP) to correct violations of federal tax requirements if self-remediation is not available. The organization is currently working to update its written policies to specifically incorporate procedures regarding the use of VCAP.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution17ContributionCnt
Noncash Contributions Rpt F990$1,387,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyMANHATTAN UNIVERSITY HAD ITS FORM 990 PREPARED BY THE CONTROLLER AND DEPUTY CONTROLLER WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED A REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. A COMPLETE COPY OF THE 990 RETURN IS GIVEN TO THE VP FOR FINANCE AND CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND THE BOARD, FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND COVERS ALL UNIVERSITY EMPLOYEES. ANNUALLY, THE OFFICE OF HUMAN RESOURCES REQUIRES ALL SENIOR ACADEMIC AND ADMINISTRATIVE STAFF, THOSE IN A POSITION TO INFLUENCE UNIVERSITY DECISIONS, AND MEMBERS OF THE BOARD OF TRUSTEES TO SIGN AND RETURN A COPY OF THE CONFLICT OF INTEREST FORM. COVERED PERSONS HAVING A CONFLICT ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE VICE PRESIDENT FOR FINANCE AND CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. ALL CONFLICT OF INTEREST ISSUES ARE INVESTIGATED BY THE OFFICE OF HUMAN RESOURCES/VICE PRESIDENT OF HUMAN RESOURCES. IF NEEDED THE VICE PRESIDENT OF HUMAN RESOURCES CONFERS WITH THE APPROPRIATE PERSONNEL (I.E., GENERAL COUNSEL, VICE PRESIDENT, BOARD COMMITTEE, PRESIDENT AND/OR CHAIR OF THE BOARD) TO RESOLVE CONFLICTS OF INTEREST. A COVERED PERSON HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY DECISION MAKING MEETING ON THE SUBJECT, WILL NOT MAKE A DECISION ON THE MATTER, AND CANNOT TRY TO INFLUENCE THE UNIVERSITY'S DECISIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE UNIVERSITY HAS A PROCESS TO APPROVE THE PRESIDENT'S EMPLOYMENT AGREEMENT. THE VP OF HUMAN RESOURCES WORKING WITH ATTORNEYS SPECIALIZING IN HIGHER EDUCATION AND BENEFITS/PENSIONS AND A SUBCOMMITTEE OF TRUSTEES FROM THE BOARD'S EXECUTIVE COMMITTEE REVIEW THE PROPOSED CONTRACT AGAINST INDUSTRY DATA COMPILED OF PRESIDENTS' COMPENSATION FROM MANY COLLEGES AND UNIVERSITIES DEEMED TO BE SIMILAR TO MANHATTAN UNIVERSITY, AND THE CUPA (COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION) ADMINISTRATIVE COMPENSATION SURVEY. AFTER REVIEW AND CONSIDERATION OF FACTORS, THE SUB-COMMITTEE PRESENTS THE DATA AND PROPOSED EMPLOYMENT AGREEMENT TERMS TO THE EXECUTIVE COMMITTEE, WHICH IN TURN PRESENTS THE AGREEMENT FOR APPROVAL BY THE BOARD OF TRUSTEES. This process was last conducted in June 2025.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS AND ARE IN LINE WITH SALARY SURVEYS THAT REPORT ON INSTITUTIONS OF HIGHER EDUCATION SALARIES (I.E., CUPA ADMINISTRATIVE COMPENSATION SURVEY). THE SALARIES ARE REVIEWED BY THE VICE PRESIDENT OF HUMAN RESOURCES AND THE PRESIDENT OF THE UNIVERSITY. THE VICE PRESIDENT OF HUMAN RESOURCES ALSO WORKS WITH THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER. RECORDS ARE MAINTAINED BY MANHATTAN UNIVERSITY DOCUMENTING THE COMPENSATION REVIEW PROCESS. This process was last conducted in June 2025.
Form 990, Part VI, Line 19 Required documents available to the publicTHE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueSPONSORSHIP - Total Revenue: 333606, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 333606; ALL OTHER REVENUE - Total Revenue: 843711, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 843711;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesFederal Loan Program Changes - -11501; Total - -11501;