MARYMOUNT MANHATTAN COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARYMOUNT MANHATTAN COLLEGE (EIN 13-1628206)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202621289349301442
- Schema version
- 2024v5.5
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T09:18:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT MANHATTAN COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2125170400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 EAST 71ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100214597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM REUTER | PersonNm |
| Person Title | INTERIM VP FIN & ADMIN/CFO | PersonTitleTxt |
| Phone | 2125170400 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR PETER NACCARATO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 EAST 71ST ST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100214597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,532,190 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.MMM.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MARYMOUNT MANHATTAN COLLEGE IS AN URBAN, INDEPENDENT, LIBERAL ARTS COLLEGE (SEE SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1023 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,764,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,370,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,877,746 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,147,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,993,465 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,894,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,996,388 | PYOtherRevenueAmt |
| CY Other Revenue | -$240,897 | CYOtherRevenueAmt |
| PY Total Revenue | $80,631,670 | PYTotalRevenueAmt |
| CY Total Revenue | $79,172,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,509,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,051,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,948,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,881,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,522,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,277,461 | PYOtherExpensesAmt |
| CY Other Expenses | $37,442,970 | CYOtherExpensesAmt |
| PY Total Expenses | $96,735,527 | PYTotalExpensesAmt |
| CY Total Expenses | $100,375,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,103,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,203,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,190,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,877,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,550,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,137,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,640,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,739,734 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARYMOUNT MANHATTAN COLLEGE IS AN URBAN, INDEPENDENT, LIBERAL ARTS COLLEGE (SEE SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,447,102 | ExpenseAmt |
| Grant | $30,051,650 | GrantAmt |
| Revenue | $62,211,090 | RevenueAmt |
| Desc | INSTITUTIONAL PROGRAM ACTIVITIES: OFFERING ASSISTANCE TO STUDENTS IN NEED IS ESSENTIAL TO ACHIEVE THE COLLEGE'S GOAL TO SERVE A SOCIALLY AND ECONOMICALLY DIVERSE STUDENT BODY. MMC CURRENTLY EDUCATES OVER 1,500 FULL- AND PART-TIME STUDENTS REPRESENTING 46 STATES AND 13 COUNTRIES. APPROXIMATELY 40.6% OF OUR STUDENTS ARE MINORITIES, AND 12.4% ARE DEGREE-SEEKING RETURNING ADULTS. MMC STUDENTS CAN PURSUE DEGREES IN 36 MAJOR PROGRAMS OF STUDY, CHOOSE FROM AMONG 45 MINORS AND PRE-PROFESSIONAL PROGRAMS, HOLD INTERNSHIPS AT RENOWNED NEW YORK CITY COMPANIES, ENGAGE IN SOPHISTICATED RESEARCH PROJECTS, STUDY ABROAD, AND PARTICIPATE IN SERVICE-LEARNING OPPORTUNITIES. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,183,048 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,820,380 | RevenueAmt |
| Desc | AUXILIARY SERVICES: DURING FISCAL YEAR 2025, APPROXIMATELY 630 STUDENTS MADE THEIR HOME AT MMC. THE 55TH STREET RESIDENCE IS THE FIRST-YEAR RESIDENCE HALL, CONTINUING STUDENTS LIVE AT THE COOPER SQUARE RESIDENCE HALL. EACH HALL IS LOCATED WITHIN A 30 MINUTE COMMUTE OF THE COLLEGE AND STAFFED WITH 24-HOUR SECURITY. RESIDENCE DIRECTORS AND RESIDENT ADVISORS STRIVE TO CREATE A SENSE OF COMMUNITY BY PROVIDING EDUCATIONAL AND SOCIAL PROGRAMS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,356 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $115,713 | RevenueAmt |
| Desc | ACADEMIC ACCESS: THE PROGRAM FOR ACADEMIC ACCESS ADDRESSES MANY FUNDAMENTAL PRINCIPLES OF MARYMOUNT MANHATTAN'S MISSION. IT IS A PROGRAM FOR STUDENTS WITH LEARING DISABILITIES THAT IS SPECIFICALLY DESIGNED TO FOSTER ACADEMIC SUCCESS. THROUGH ACCOMODATIONS AND MULTIFACETED SUPPORT, STUDENTS WITH LEARNING DIFFICULTIES ARE ABLE TO MANAGE THE MARYMOUNT MANHATTAN CURRICULUM ALONG WITH THEIR PEERS AND CLASSMATES. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,657,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1890 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1023 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM REUTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125170531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 EAST 71ST STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100214597 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER F NACCARATO | |||||||||
| INTERIM PRESIDENT | 35.00 | 0.00 | Yes (X) | Yes (X) | $385,436 | $0 | $70,705 | ||
| THOMAS NEDELL | |||||||||
| TRUSTEE (AS OF 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE NISHIGAYA MACGILLIVRAY | |||||||||
| TRUSTEE (AS OF 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDI ADELSTEIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA A AGNELLO | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL BERMAN | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE A BROWN | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN CODY | |||||||||
| TRUSTEE, CHAIR (AS OF 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN DEMETRIOS | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBY C FIORELLA | |||||||||
| TRUSTEE, CHAIR (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTINA STROH GIMBEL | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN C GRANT PHD | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA TACHICK HOOPER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY D HOWELL MD | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H HUNT | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAISHRI KAPOOR | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA LYNCH LOUGHLIN | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIELY MORONTA-SANCHEZ | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE M PATTEN RSHM | |||||||||
| TRUSTEE, SECRETARY (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACEY RYAN-CORNELIUS | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL G STEWART MD MPH | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILIA TUDELA-MONTERO | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE VINCIE RSHM PHD | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLEVIE YOUNGBLOOD RSHM | |||||||||
| TRUSTEE (THRU 06/16/2025) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN LANGAN | |||||||||
| VP AA & DEAN OF FACULTY | 35.00 | 0.00 | Yes (X) | $244,439 | $0 | $43,052 | |||
| GRAHAM A CIRAULO | |||||||||
| VP INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | Yes (X) | $187,914 | $0 | $55,752 | |||
| WILLIAM D REUTER | |||||||||
| INT VP FIN & ADMIN & CFO | 35.00 | 0.00 | Yes (X) | $212,496 | $0 | $19,883 | |||
| CHRISTINE SNEVA | |||||||||
| AVP FOR ENROLLMENT MGMT CHIEF ENROLLMENT OFF | 35.00 | 0.00 | Yes (X) | $185,567 | $0 | $19,657 | |||
| KATHLEEN A LEBESCO | |||||||||
| AVP FOR STRATEGIC INITIATIVES | 35.00 | 0.00 | $229,122 | $0 | $24,216 | Yes (X) | |||
| KURT JN MARIE | |||||||||
| ASSOC. VP OF INFORMATION TECHNOLOGY | 35.00 | 0.00 | $185,138 | $0 | $37,580 | Yes (X) | |||
| BREE A BULLINGHAM | |||||||||
| ASSOCIATE VP OF HUMAN RESOURCES | 35.00 | 0.00 | $178,414 | $0 | $99,930 | Yes (X) | |||
| DIANA ZAMBROTTA | |||||||||
| ASSOC. VP CHIEF OPERATING OFFICER | 35.00 | 0.00 | $189,824 | $0 | $55,671 | Yes (X) | |||
| EMMALYN YAMRICK | |||||||||
| DEAN OF STUDENTS | 35.00 | 0.00 | $174,403 | $0 | $36,897 | Yes (X) | |||
| RICHARD SHELDON | |||||||||
| ASSOC. VP FOR ACADEMIC ADMIN. | 35.00 | 0.00 | $142,245 | $0 | $32,745 | Yes (X) | |||
| WILTON FRONTENETTE | |||||||||
| ASST. VP OF DEVELOPMENT | 35.00 | 0.00 | $147,658 | $0 | $24,357 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,462,656 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $520,445 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRUBHUB CAMPUS INC | |||||
| PO BOX 7410174 | CHICAGO | IL | 60674 | FOOD SERVICES | $1,955,252 |
| COOLEY | |||||
| 3 EMBERADERO CENTER 20TH FL | SAN FRANCISCO | CA | 941114004 | LEGAL SERVICES | $1,731,455 |
| 231-235 EAST 55TH STREET CONDO | |||||
| 231-235 EAST 55TH STREET | NEW YORK | NY | 10022 | BUILDING MGMT SERVICES | $1,348,476 |
| METZ CULINARY MANAGEMENT LLC | |||||
| 2 WOODLAND DRIVE | SALLAS | PA | 18612 | FOOD SERVICES | $1,321,606 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 498 SEVENTH AVE 14TH FL | NEW YORK | NY | 10018 | SECURITY SERVICES | $1,069,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $189,317 | FundraisingAmt |
| Government Grants | $849,944 | GovernmentGrantsAmt |
| All Other Contributions | $2,331,627 | AllOtherContributionsAmt |
| Noncash Contributions | $1,981,853 | NoncashContributionsAmt |
| Total Contributions | $3,370,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 611310 | $62,211,090 | $62,211,090 |
| RESIDENCE HOUSING | 721310 | $10,960,336 | $10,960,336 |
| FOOD SERVICES | 722514 | $860,044 | $860,044 |
| ACADEMIC PROGRAMS | 611310 | $115,713 | $115,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,147,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,910,730 | TotalRevenueColumnAmt |
| Exclusion | $1,910,730 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $530,065 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $600,091 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$70,026 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,026 | TotalRevenueColumnAmt |
| Exclusion | -$70,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,470,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,486,639 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,791 | TotalRevenueColumnAmt |
| Exclusion | -$15,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $189,317 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $247,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$203,501 | TotalRevenueColumnAmt |
| Exclusion | -$203,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $58,226 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,630 | TotalRevenueColumnAmt |
| Exclusion | $32,630 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,172,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,147,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,654,042 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,051,650 | TotalAmt |
| Program Services | $30,051,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,976 | TotalAmt |
| Program Services | $987,997 | ProgramServicesAmt |
| Management And General | $763,798 | ManagementAndGeneralAmt |
| Fundraising | $260,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,338,646 | TotalAmt |
| Program Services | $19,743,239 | ProgramServicesAmt |
| Management And General | $2,806,349 | ManagementAndGeneralAmt |
| Fundraising | $789,058 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,844 | TotalAmt |
| Program Services | $1,481,240 | ProgramServicesAmt |
| Management And General | $415,086 | ManagementAndGeneralAmt |
| Fundraising | $110,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586,369 | TotalAmt |
| Program Services | $2,942,873 | ProgramServicesAmt |
| Management And General | $551,382 | ManagementAndGeneralAmt |
| Fundraising | $92,114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937,514 | TotalAmt |
| Program Services | $1,433,760 | ProgramServicesAmt |
| Management And General | $406,878 | ManagementAndGeneralAmt |
| Fundraising | $96,876 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,033,508 | TotalAmt |
| Program Services | $2,644,306 | ProgramServicesAmt |
| Management And General | $2,387,317 | ManagementAndGeneralAmt |
| Fundraising | $1,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,777 | TotalAmt |
| Management And General | $255,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,036 | TotalAmt |
| Management And General | $196,036 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,448 | TotalAmt |
| Management And General | $178,448 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,725 | TotalAmt |
| Program Services | $1,267,725 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,530 | TotalAmt |
| Program Services | $1,143,961 | ProgramServicesAmt |
| Management And General | $212,881 | ManagementAndGeneralAmt |
| Fundraising | $48,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,532 | TotalAmt |
| Program Services | $1,287,322 | ProgramServicesAmt |
| Management And General | $421,670 | ManagementAndGeneralAmt |
| Fundraising | $59,540 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591,287 | TotalAmt |
| Program Services | $2,514,493 | ProgramServicesAmt |
| Management And General | $75,224 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,376 | TotalAmt |
| Program Services | $322,428 | ProgramServicesAmt |
| Management And General | $21,391 | ManagementAndGeneralAmt |
| Fundraising | $6,557 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,505 | TotalAmt |
| Program Services | $379,963 | ProgramServicesAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
| Fundraising | $39,342 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,435 | TotalAmt |
| Program Services | $2,464,162 | ProgramServicesAmt |
| Management And General | $16,273 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,497,188 | TotalAmt |
| Program Services | $4,497,188 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,111 | TotalAmt |
| Program Services | $1,741,111 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| REPAYMENT OF PPP LOAN | $8,392,758 | $8,392,758 | |
| HOUSING RENTAL | $4,131,835 | $4,131,835 | |
| FOOD SERVICE OPERATIONS | $1,481,279 | $1,481,279 | |
| BAD DEBT RESERVE | $1,042,028 | $1,042,028 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,612 | TotalAmt |
| Program Services | $98,946 | ProgramServicesAmt |
| Management And General | $71,390 | ManagementAndGeneralAmt |
| Fundraising | $16,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,375,969 | TotalAmt |
| Program Services | $81,657,506 | ProgramServicesAmt |
| Management And General | $17,195,858 | ManagementAndGeneralAmt |
| Fundraising | $1,522,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,686 | BOYAmt |
| EOY | $3,380,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,526 | BOYAmt |
| EOY | $789,435 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,123 | BOYAmt |
| EOY | $1,434,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,534,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $91,306,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,477,244 | BOYAmt |
| EOY | $68,227,381 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,941,361 | BOYAmt |
| EOY | $47,538,031 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,170 | BOYAmt |
| EOY | $2,506,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,190,110 | BOYAmt |
| EOY | $123,877,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,142,416 | BOYAmt |
| EOY | $3,949,082 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,709 | BOYAmt |
| EOY | $1,021,466 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,829,963 | BOYAmt |
| EOY | $49,166,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,550,088 | BOYAmt |
| EOY | $54,137,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,046,354 | BOYAmt |
| EOY | $36,324,904 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,593,668 | BOYAmt |
| EOY | $33,414,830 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,640,022 | BOYAmt |
| EOY | $69,739,734 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,190,110 | BOYAmt |
| EOY | $123,877,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,203,856 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,810,364 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,493,204 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,861,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,392,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,764,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370,888 | CurrentTaxYearAmt |
| Total | $47,963,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,861,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,392,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,574,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,764,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,370,888 | CurrentTaxYearAmt |
| Total | $47,963,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,979,196 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,983,875 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,913,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,273,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,939,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,440,795 | CurrentTaxYearAmt |
| Total | $27,123,130 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,476 | CurrentTaxYearAmt |
| Total | $953,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,040,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $357,487,251 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS OFFSITE FOOD SERVICES - 2020 AMOUNT: $ 129,465. 2021 AMOUNT: $ 161,822. 2022 AMOUNT: $ 142,218. 2023 AMOUNT: $ 45,511. 2024 AMOUNT: $ 0. OTHER - 2020 AMOUNT: $ 6,509. 2021 AMOUNT: $ 25,614. 2022 AMOUNT: $ 2,759. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. GROSS INCOME FROM FUNDRAISING EVENTS - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 6,065. 2022 AMOUNT: $ 7,750. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 44,250. GROSS INCOME FROM SALE OF INVENTORY - 2020 AMOUNT: $ 91,660. 2021 AMOUNT: $ 90,686. 2022 AMOUNT: $ 79,495. 2023 AMOUNT: $ 61,960. 2024 AMOUNT: $ 58,226. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,340,471 | BeginningYearBalanceAmt |
| Contributions | $1,336,966 | ContributionsAmt |
| Investment Earnings Or Losses | $3,090,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,105,862 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,661,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,478,527 | BeginningYearBalanceAmt |
| Contributions | $276,591 | ContributionsAmt |
| Investment Earnings Or Losses | $3,628,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,042,975 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,340,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,621,196 | BeginningYearBalanceAmt |
| Contributions | $150,968 | ContributionsAmt |
| Investment Earnings Or Losses | $2,742,783 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,036,420 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,478,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,927,734 | BeginningYearBalanceAmt |
| Contributions | $333,472 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,576,072 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,063,938 | GrantsOrScholarshipsAmt |
| End Year Balance | $25,621,196 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,143,119 | BeginningYearBalanceAmt |
| Contributions | $4,141,334 | ContributionsAmt |
| Investment Earnings Or Losses | $6,439,993 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $796,712 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,927,734 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.70710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,094,588 | OtherCostOrOtherBasisAmt |
| Book Value | $18,094,588 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,632,701 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,507,936 | DepreciationAmt |
| Book Value | $50,124,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,300,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,300,666 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,506,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,498,174 | DepreciationAmt |
| Book Value | $8,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,227,381 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE | $8,392,758 |
| ASSET RETIREMENT OBLIGATION | $759,462 |
| LEASE LIABILITY | $205,111 |
| 55TH STREET - REFINANCE | $39,809,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,166,947 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,119,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,810,364 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,366,642 | OtherRevenueAmt |
| Revenue Not Reported | $18,177,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,942,015 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $178,448 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $30,051,650 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $30,230,098 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $79,172,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $71,019,309 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $873,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $873,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,145,871 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $178,448 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,051,650 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $30,230,098 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $100,375,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS MOST ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS. SOME FUNDS ARE USED TO FUND SCIENCE AND LIBRARY DEPARTMENTS. |
| PART X, LINE 2: | THE COLLEGE ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE COLLEGE'S EXEMPT PURPOSE IS SUBJECT TO TAX. THE COLLEGE DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 600,091. COST OF GOODS SOLD 25,596. LOAN FORGIVENESS 14,200,000. FUNDRAISING EXPENSES 247,751. GAIN EARLY TERMINATION LEASE 293,204. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID 30,051,650. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE 600,091. COST OF GOODS SOLD 25,596. FUNDRAISING EXPENSES 247,751. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT AID 30,051,650. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE COLLEGE PUBLICIZES OUR NON-DISCRIMINATION POLICY ON THE COLLEGES WEBSITE AND ON ALL PUBLISHED MATERIALS SENT TO PROSPECTIVE, ADMITTED AND ENROLLED STUDENTS. |
| SCHEDULE E, PART I, LINE 6 | FEDERAL WORK STUDY: $156,784 DIRECT LOANS: $14,477,490 SEOG: $214,064 PELL: $3,331,341 TOTAL FEDERAL GRANTS: $18,179,679 NEW YORK STATE HEOP (HIGHER EDUCATION OPPORTUNITY PROGRAM) GRANT: $584,146 NEW YORK STATE LIBRARY GRANT: $6,283 NEW YORK BUNDY GRANT: $87,255 NEW YORK STATE: $15,476 TOTAL NEW YORK STATE GRANTS: $693,160 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $2,558,927 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,558,927 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,558,927 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $233,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,317 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,311 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $211,440 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $233,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $189,317 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,311 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $211,440 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $247,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$203,501 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1590 | RecipientCnt |
| Cash Grant | $30,051,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS - REFERENCE FROM SCHEDULE I, PART I, LINE 2. THE COLLEGE HAS DEVELOPED AN INSTITUTIONAL AWARDING PHILOSOPHY TO ENSURE CONSISTENT, EQUITABLE, AND FAIR DISTRIBUTION OF FINANCIAL AID FUNDS. PACKAGING PARAMETERS ARE PERIODICALLY REVIEWED WITH THE HELP OF AN OUTSIDE CONSULTANT, TO EVALUATE THE MMC GRANTS AND SCHOLARSHIP PROGRAMS OFFERED TO ALL STUDENT POPULATIONS AT MMC. THE COLLEGE OFFERS FOREIGN STUDENTS LIMITED FUNDS. ALL STUDENTS ARE MONITORED BY A REVIEW OF THEIR ACADEMIC PROGRESS EACH SEMESTER. THIS REVIEW INCLUDES AN EXAMINATION OF EACH STUDENT'S QUALITATIVE (GPA) AND QUANTITATIVE (CREDITS COMPLETED STANDARDS. FAILURE TO MEET ONE OR BOTH STANDARDS WILL RESULT IN THE STUDENT'S INSTITUTIONAL AID BEING PLACED IN A WARNING STATUS. CONTINUED FAILURE TO MEET STANDARDS WILL RESULT IN A LOSS OF ELIGIBILITY AND A SUSPENSION OF AID. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER F NACCARATO | ||||||||||||||
| INTERIM PRESIDENT | $384,194 | $0 | $0 | $0 | $1,242 | $0 | $34,500 | $0 | $36,205 | $0 | $456,141 | $0 | $0 | $0 |
| KATHLEEN LANGAN | ||||||||||||||
| VP AA & DEAN OF FACULTY | $238,429 | $0 | $0 | $0 | $6,010 | $0 | $24,229 | $0 | $18,823 | $0 | $287,491 | $0 | $0 | $0 |
| BREE A BULLINGHAM | ||||||||||||||
| ASSOCIATE VP OF HUMAN RESOURCES | $177,522 | $0 | $0 | $0 | $892 | $0 | $19,052 | $0 | $80,878 | $0 | $278,344 | $0 | $0 | $0 |
| KATHLEEN A LEBESCO | ||||||||||||||
| AVP FOR STRATEGIC INITIATIVES | $227,998 | $0 | $0 | $0 | $1,124 | $0 | $23,192 | $0 | $1,024 | $0 | $253,338 | $0 | $0 | $0 |
| DIANA ZAMBROTTA | ||||||||||||||
| ASSOC. VP CHIEF OPERATING OFFICER | $189,438 | $0 | $0 | $0 | $386 | $0 | $20,315 | $0 | $35,356 | $0 | $245,495 | $0 | $0 | $0 |
| GRAHAM A CIRAULO | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $187,485 | $0 | $0 | $0 | $429 | $0 | $20,392 | $0 | $35,360 | $0 | $243,666 | $0 | $0 | $0 |
| WILLIAM D REUTER | ||||||||||||||
| INT VP FIN & ADMIN & CFO | $207,748 | $0 | $0 | $0 | $4,748 | $0 | $19,000 | $0 | $883 | $0 | $232,379 | $0 | $0 | $0 |
| KURT JN MARIE | ||||||||||||||
| ASSOC. VP OF INFORMATION TECHNOLOGY | $184,574 | $0 | $0 | $0 | $564 | $0 | $18,892 | $0 | $18,688 | $0 | $222,718 | $0 | $0 | $0 |
| EMMALYN YAMRICK | ||||||||||||||
| DEAN OF STUDENTS | $173,837 | $0 | $0 | $0 | $566 | $0 | $18,238 | $0 | $18,659 | $0 | $211,300 | $0 | $0 | $0 |
| CHRISTINE SNEVA | ||||||||||||||
| AVP FOR ENROLLMENT MGMT CHIEF ENROLL | $185,190 | $0 | $0 | $0 | $377 | $0 | $18,841 | $0 | $816 | $0 | $205,224 | $0 | $0 | $0 |
| RICHARD SHELDON | ||||||||||||||
| ASSOC. VP FOR ACADEMIC ADMIN. | $138,627 | $0 | $0 | $0 | $3,618 | $0 | $14,892 | $0 | $17,853 | $0 | $174,990 | $0 | $0 | $0 |
| WILTON FRONTENETTE | ||||||||||||||
| ASST. VP OF DEVELOPMENT | $146,203 | $0 | $0 | $0 | $1,455 | $0 | $16,623 | $0 | $7,734 | $0 | $172,015 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,981,853 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HIGH/LOW PRICE MEAN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT LISTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION: | MARYMOUNT MANHATTAN COLLEGE (MMC) IS AN URBAN, INDEPENDENT, LIBERAL ARTS COLLEGE. THE MISSION OF THE COLLEGE IS TO EDUCATE A SOCIALLY AND ECONOMICALLY DIVERSE STUDENT BODY BY FOSTERING INTELLECTUAL ACHIEVEMENT AND PERSONAL GROWTH AND BY PROVIDING OPPORTUNITIES FOR CAREER DEVELOPMENT. INHERENT IN THIS MISSION IS THE INTENT TO DEVELOP AN AWARENESS OF SOCIAL, POLITICAL, CULTURAL, AND ETHICAL ISSUES IN THE BELIEF THAT THIS AWARENESS WILL LEAD TO CONCERN FOR, PARTICIPATION IN, AND IMPROVEMENT OF SOCIETY. TO ACCOMPLISH THIS MISSION, THE COLLEGE OFFERS A STRONG PROGRAM IN THE ARTS AND SCIENCES FOR STUDENTS OF ALL AGES, AS WELL AS SUBSTANTIAL PRE-PROFESSIONAL PREPARATION. CENTRAL TO THESE EFFORTS IS THE PARTICULAR ATTENTION GIVEN TO THE INDIVIDUAL STUDENT. MARYMOUNT MANHATTAN COLLEGE SEEKS TO BE A RESOURCE AND LEARNING CENTER FOR THE METROPOLITAN COMMUNITY. MARYMOUNT MANHATTAN COLLEGE WAS FOUNDED IN 1936 BY THE RELIGIOUS OF THE SACRED HEART OF MARY (RSHM) AS AN URBAN EXTENSION OF MARYMOUNT COLLEGE IN TARRYTOWN, NEW YORK. THE COLLEGE BECAME INDEPENDENT IN 1961 AND COEDUCATIONAL AND NONSECTARIAN IN 1971, AND CURRENTLY ENROLLS OVER 1,500 FULL AND PART-TIME STUDENTS. ON JUNE 16, 2025, NORTHEASTERN UNIVERSITY, BASED IN BOSTON, MA, BECAME THE SOLE CORPORATE MEMBER OF NORTHEASTERN-NEW YORK CITY, A NEW YORK EDUCATION CORPORATION, WHICH IN TURN BECAME THE SOLE MEMBER OF MARYMOUNT MANHATTAN COLLEGE IN ACCORDANCE WITH THE TRANSACTION AGREEMENT BETWEEN NORTHEASTERN UNIVERSITY AND MARYMOUNT MANHATTAN COLLEGE DATED SEPTEMBER 21, 2023. THE FINAL EXECUTION OF THE STATUTORY MERGER BETWEEN NORTHEASTERN-NEW YORK CITY AND MANHATTAN MARYMOUNT COLLEGE IS CURRENTLY STILL PENDING REGULATORY APPROVAL FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND IS EXPECTED TO BE RECEIVED BY JUNE 30, 2026. |
| FORM 990, PART III, LINE 4A - INSTITUTIONAL PROGRAM ACTIVITIES: | MARYMOUNT MANHATTAN COLLEGE WAS FOUNDED IN 1936 BY THE RELIGIOUS OF THE SACRED HEART OF MARY AS A TWO-YEAR WOMEN'S COLLEGE AND AT THE TIME WAS A NEW YORK CITY EXTENSION OF MARYMOUNT COLLEGE IN TARRYTOWN, NEW YORK. IN 1948, THE COLLEGE MOVED TO ITS PRESENT LOCATION ON EAST 71ST STREET IN NEW YORK CITY AND BECAME A FOUR-YEAR BACHELOR'S DEGREE-GRANTING INSTITUTION; THE FIRST CLASS GRADUATED FROM THE COLLEGE IN 1950. IN 1961, THE REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK GRANTED MARYMOUNT MANHATTAN AN ABSOLUTE CHARTER AS AN INDEPENDENT FOUR-YEAR COLLEGE. MARYMOUNT MANHATTAN HAS BEEN AN ACCREDITED MEMBER OF THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION SINCE THAT TIME. FAITHFUL TO THE VISION OF ITS FOUNDERS, MARYMOUNT MANHATTAN IS THRIVING AS A NONSECTARIAN, COEDUCATIONAL, INDEPENDENT COLLEGE OF THE LIBERAL ARTS, ATTRACTING AND SERVING A DIVERSE COMMUNITY OF STUDENTS, FACULTY, AND STAFF. |
| FORM 990, PART III, LINE 4B - AUXILIARY SERVICES: | THE 55TH STREET RESIDENCE HAS SUITE-STYLE ARRANGEMENTS JUST 16 BLOCKS FROM THE COLLEGE. EACH SUITE CONSISTS OF TWO BEDROOMS FURNISHED WITH LOFT BEDS, DRESSERS, DESKS, A KITCHEN AND BATHROOM, PLUS CABLE, AND WI-FI ACCESS. THE BUILDING IS STAFFED WITH 24-HOUR SECURITY AND FEATURES OTHER AMENITIES SUCH AS A LAUNDRY ROOM, CONVENIENCE STORE, LOUNGE SPACE, GYM, AND A BALCONY. COLLEGE STORE: MMC'S GRIFFIN GEAR WAS CREATED IN 2009, AS A RESULT OF A STUDENT INITIATIVE TO CREATE MORE SCHOOL SPIRIT ON CAMPUS. THE GRIFFIN GEAR KIOSK IS LOCATED IN THE 3RD FLOOR COMMONS OF THE MAIN BUILDING. |
| FORM 990, PART III, LINE 4C - ACADEMIC ACCESS: | THE PROGRAM FOR ACADEMIC ACCESS ASSISTS LEARNING-DISABLED STUDENTS THROUGH TUTORING SERVICES, COUNSELING, ADVISEMENT, AND PRIORITY REGISTRATION. ONCE ACCEPTED INTO THE PROGRAM, STUDENTS' PSYCHO-EDUCATIONAL EVALUATIONS ARE CAREFULLY EXAMINED AND PERSONALIZED ASSISTANCE IS GIVEN TO EACH STUDENT IN PLANNING THEIR PROGRAM. IN ADDITION TO BASIC ACCOMODATIONS, THE PROGRAM PROVIDES TWO HOURS OF INDIVIDUAL TUTORING PER WEEK WITH PROFESSIONAL, MATH TUTORING AS NEEDED, ACADEMIC COACHING TO DEVELOP EXECUTIVE FUNCTIONING SKILLS FOR TIME MANAGEMENT AND ORGANIZATION OF WORK, NOTE TAKERS FOR APPLICABLE COURSES, EXTENDED TESTING TIMES, MONTHLY PARENT MEETINGS THROUGHOUT THE ACADEMIC YEAR, AND TECHNICAL SUPPORT, INCLUDING KURZWEIL 3000 SOFTWARE AVAILABLE IN THE SHANAHAN LIBRARY. TO ENSURE THAT MARYMOUNT MANHATTAN COLLEGE CAN FOSTER A NURTURING ENVIRONMENT WITH SPECIALIZED ATTENTION FOR EACH STUDENT. THE ACADEMIC ACCESS PROGRAM ADMITS A SMALL NUMBER OF STUDENTS EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | ON JUNE 16, 2025, NORTHEASTERN UNIVERSITY, BASED IN BOSTON, MA, BECAME THE SOLE CORPORATE MEMBER OF NORTHEASTERN-NEW YORK CITY, A NEW YORK EDUCATION CORPORATION (AND DISREGARDED ENTITY FOR TAX PURPOSES), WHICH IN TURN BECAME THE SOLE MEMBER OF MARYMOUNT MANHATTAN COLLEGE IN ACCORDANCE WITH THE TRANSACTION AGREEMENT BETWEEN NORTHEASTERN UNIVERSITY AND MARYMOUNT MANHATTAN COLLEGE DATED SEPTEMBER 21, 2023. THE FINAL EXECUTION OF THE STATUTORY MERGER BETWEEN NORTHEASTERN-NEW YORK CITY AND MANHATTAN MARYMOUNT COLLEGE IS CURRENTLY STILL PENDING REGULATORY APPROVAL FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND IS EXPECTED TO BE RECEIVED BY JUNE 30, 2026. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE SOLE MEMBER SHALL BE ENTITLED TO APPOINT ALL OF THE TRUSTEES SERVING ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD REVIEW OF FORM 990 THE FORM 990 IS PREPARED BY AN EXTERNAL FIRM, IN COORDINATE WITH COLLEGE STAFF. THE BOARD CHAIR REVIEWS THE FORM 990 (INCLUDING SCHEDULE B). THEN THE FORM 990 (INCLUDING SCHEDULE B) IS REVIEWED BY THE BOARD AS A WHOLE AFTER REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY THE TRUSTEES OF MARYMOUNT MANHATTAN COLLEGE ARE ELECTED TO SERVE THE COLLEGE AND ARE EXPECTED TO CARRY OUT THEIR DUTIES IN A MANNER THAT INSPIRES AND ASSURES THE CONFIDENCE OF THE COLLEGE AND THE BROADER COMMUNITY. ALL ACTIONS BY TRUSTEES WITH RESPECT TO THE COLLEGE AND ITS PROPERTY MUST BE TAKEN SOLELY ON THE BASIS OF A DESIRE TO ADVANCE THE BEST INTERESTS OF THE COLLEGE. TRUSTEES SHALL NOT USE THEIR POSITIONS AS TRUSTEES, OR KNOWLEDGE GAINED THEREFROM, SO THAT A CONFLICT MIGHT ARISE BETWEEN THE INTERESTS OF THE COLLEGE AND THE INDIVIDUAL INTERESTS OF THE TRUSTEES. THE COLLEGE'S TRUSTEES INEVITABLY ARE INVOLVED IN THE AFFAIRS OF OTHER INSTITUTIONS AND ORGANIZATIONS. TRUSTEES MAY FROM TIME TO TIME HAVE RELATIONSHIPS AND AFFILIATIONS THAT MAY RAISE QUESTIONS ABOUT PERCEIVED CONFLICTS OF INTEREST. ALTHOUGH MANY SUCH POTENTIAL CONFLICTS ARE AND WILL BE DEEMED INCONSEQUENTIAL, EACH TRUSTEE HAS THE RESPONSIBILITY TO ENSURE THAT THE ENTIRE BOARD IS MADE AWARE OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT COULD BE POTENTIAL CONFLICTS. THUS, THE BOARD REQUIRES EACH TRUSTEE (A) CONFIRM THAT HE OR SHE IS FAMILIAR WITH THIS POLICY, (B) DISCLOSE TO THE BOARD CHAIR ANY POSSIBLE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST INVOLVING THE COLLEGE, AND (C) AGREE TO SERVE ONLY IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THIS POLICY. A FORM FOR THIS PURPOSE IS ATTACHED, AND SHALL BE COMPLETED BY EACH TRUSTEE AT LEAST ANNUALLY. A "BUSINESS RELATIONSHIP" IS ONE IN WHICH A TRUSTEE OR A MEMBER OF HIS OR HER FAMILY SERVES AS AN OFFICER, DIRECTOR, EMPLOYEE, PARTNER, TRUSTEE OR CONTROLLING STOCKHOLDER OF AN ORGANIZATION THAT DOES BUSINESS WITH THE COLLEGE. A "FAMILY MEMBER" IS A SPOUSE, PARENT, SIBLING OR CHILD OF A TRUSTEE, OR ANY OTHER RELATIVE LIVING IN THE TRUSTEE'S HOUSEHOLD. IF A TRUSTEE IS UNCERTAIN WHETHER TO DISCLOSE A PARTICULAR RELATIONSHIP, THE BOARD CHAIR SHOULD BE CONSULTED. THE CHAIR MAY ELECT TO SEEK THE JUDGMENT OF THE EXECUTIVE COMMITTEE IN DETERMINING WHETHER A RELATIONSHIP GIVES RISE TO A CONFLICT OF INTEREST OR SHOULD OTHERWISE BE DISCLOSED TO THE BOARD. THE CHAIR AND THE EXECUTIVE COMMITTEE SHALL KEEP ANY CONSULTATION CONFIDENTIAL UNLESS AND UNTIL THEY DETERMINE THAT THE BEST INTERESTS OF THE COLLEGE REQUIRE DISCLOSURE. A TRUSTEE WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD OF A MATTER RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW THE ORGANIZATION HAS INSTITUTED A PROCESS TO REVIEW THE COMPENSATION PAID TO ITS PRESIDENT, OFFICERS, AND KEY EMPLOYEES GIVING RISE TO A REBUTTABLE PRESUMPTION THAT THE COMPENSATION IS REASONABLE IN ACCORDANCE WITH TREAS. REG. 53.4958-6. COMPENSATION FOR THE OFFICERS OF THE COLLEGE IS DETERMINED BY A PROCESS THAT INCLUDES THE USE OF COMPARABILITY DATA, REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE COLLEGE'S BOARD OF TRUSTEES, AND CONTEMPORANEOUS RECORDKEEPING OF DELIBERATIONS AND DECISIONS. THE LAST COMPENSATION STUDY WAS PERFORMED IN MAY OF 2018. A SEPARATE COMPENSATION STUDY WAS PERFORMED FOR THE PRESIDENT IN APRIL OF 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS THE COLLEGE MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON HTTPS://CANDID.ORG/. OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| PART VII, SECTION A: | ON JUNE 16, 2025, NORTHEASTERN UNIVERSITY, BASED IN BOSTON, MA, BECAME THE SOLE CORPORATE MEMBER OF NORTHEASTERN-NEW YORK CITY, A NEW YORK EDUCATION CORPORATION, WHICH IN TURN BECAME THE SOLE MEMBER OF MARYMOUNT MANHATTAN COLLEGE. THOUGH TRUSTEES AS OF THE DATE OF THE MERGER ON JUNE 16, 2025, NO RELATED PARTY COMPENSATION IS REPORTED ON PART VII AND SCHEDULE J FOR TRUSTEE MEMBERS THOMAS NEDELL AND DIANE NISHIGAYA MACGILLIVRAY SINCE THERE WAS NO PRORATED COMPENSATION PAID WITHIN THE PERIOD NORTHEASTERN UNIVERSITY WAS RELATED. |
| FORM 990, PART XI, LINE 9: | LOAN FORGIVENESS 14,200,000. GAIN EARLY TERMINATION OF LEASE 293,204. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 HUNTINGTON AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041679980 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 231-235 EAST 55TH STREET CONDOMINIUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582636459 | EIN |
| Primary Activities | STUDENT HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYMOUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,225,924 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,319,836 | ShareOfEOYAssetsAmt |
| Ownership | 0.70700 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 231-235 EAST 55TH STREET CONDOMINIUM | ||
| P | $1,385,443 | PER OWNERSHIP % |
| 231-235 EAST 55TH STREET CONDOMINIUM | ||
| M | $64,238 | PER OWNERSHIP % |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II: | ON JUNE 16, 2025, NORTHEASTERN UNIVERSITY, BASED IN BOSTON, MA, BECAME THE SOLE CORPORATE MEMBER OF NORTHEASTERN-NEW YORK CITY, A NEW YORK EDUCATION CORPORATION, WHICH IN TURN BECAME THE SOLE MEMBER OF MARYMOUNT MANHATTAN COLLEGE. |
| SCHEDULE R, PART IV: | THE COLLEGE IS A 70.70% OWNER OF THE 231-235 EAST 55TH STREET CONDOMINIUM WHICH IS A 32 FLOOR RESIDENCE HALL HOUSING UP TO 512 FIRST YEAR STUDENTS. THE RESIDENCE HALL CONSISTS OF FULLY FURNISHED SUITE STYLE APARTMENTS, EACH HOUSING BETWEEN 4-7 STUDENTS IN 2 BEDROOMS WITH 1-1.5 BATHROOMS AND A FULL KITCHEN. THE BUILDING AMENITIES INCLUDE 24-HOUR SECURITY, WI-FI, ACCESS TO A COMPREHENSIVE CABLE PACKAGE, LAUNDRY ROOM, CONVENIENCE STORE, LOUNGE SPACE, FITNESS CENTER, MAIL SERVICE/PACKAGE ROOM AND HEALTH CENTER. THE REMAINING 29.30% OF THE BUILDING ARE CONDOMINIUMS OWNED BY A PRIVATE DEVELOPER AND INDIVIDUALS WHO ARE NOT AFFILIATED WITH THE COLLEGE. THE CONDOMINIUM PORTION IS REQUIRED TO HAVE A CERTAIN AMOUNT OF ASSETS AND THEREFORE THE AMOUNT NOTED IN PART IV (G), SHARE OF END-OF-YEAR ASSETS, IN THE AMOUNT OF $X,XXX,XXX, IS BASED ON THE COLLEGE'S OWNERSHIP PERCENTAGE BUT IN ACTUALITY THE COLLEGE DOES NOT HAVE RIGHTS TO MAJORITY OF THESE ASSETS. |