Civic Intelligence

Adelphi University

990 • Fiscal year 2018 • EIN 11-1630741

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.ADELPHI.EDU

View Organization Page

1 South Avenue Levermore Hall 201Garden City, NY 11530-0701

(516) 877-3184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.37x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.62x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$503,943,909

Up $18,463,934 (+3.8%) from 2017

Net Assets

Up

$318,495,652

Up $16,260,306 (+5.4%) from 2017

Liabilities

Up

$185,448,257

Up $2,203,628 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$298,193,439

Up $22,161,203 (+8.0%) from 2017

Expenses

Up

$286,294,478

Up $12,146,168 (+4.4%) from 2017

Net Income

Up

$11,898,961

Up $10,015,035 (+532%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $340,870,411Liabilities 2010: $129,094,025Net Assets 2010: $211,776,3862010Assets 2011: $372,945,895Liabilities 2011: $140,689,950Net Assets 2011: $232,255,9452011Assets 2012: $391,861,683Liabilities 2012: $136,235,101Net Assets 2012: $255,626,5822012Assets 2013: $408,304,627Liabilities 2013: $138,968,054Net Assets 2013: $269,336,5732013Assets 2014: $475,522,855Liabilities 2014: $182,775,598Net Assets 2014: $292,747,2572014Assets 2015: $469,627,878Liabilities 2015: $185,690,265Net Assets 2015: $283,937,6132015Assets 2016: $473,281,451Liabilities 2016: $186,744,887Net Assets 2016: $286,536,5642016Assets 2017: $485,479,975Liabilities 2017: $183,244,629Net Assets 2017: $302,235,3462017Assets 2018: $503,943,909Liabilities 2018: $185,448,257Net Assets 2018: $318,495,6522018Assets 2019: $525,520,690Liabilities 2019: $198,252,023Net Assets 2019: $327,268,6672019Assets 2020: $548,362,844Liabilities 2020: $205,645,234Net Assets 2020: $342,717,6102020Assets 2021: $595,552,292Liabilities 2021: $214,453,877Net Assets 2021: $381,098,4152021Assets 2022: $560,098,244Liabilities 2022: $198,116,429Net Assets 2022: $361,981,8152022Assets 2023: $552,495,763Liabilities 2023: $192,087,901Net Assets 2023: $360,407,8622023Assets 2024: $567,269,629Liabilities 2024: $183,266,557Net Assets 2024: $384,003,0722024

Highlighted filing

2018

Assets$503,943,909
Liabilities$185,448,257
Net Assets$318,495,652
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $196,229,2602010Expenses 2011: $204,342,1372011Revenue 2012: $234,238,035Expenses 2012: $217,211,416Net Income 2012: $17,026,6192012Revenue 2013: $237,481,682Expenses 2013: $228,661,692Net Income 2013: $8,819,9902013Revenue 2014: $246,298,314Expenses 2014: $236,647,280Net Income 2014: $9,651,0342014Revenue 2015: $252,367,795Expenses 2015: $244,317,034Net Income 2015: $8,050,7612015Revenue 2016: $250,310,582Expenses 2016: $251,502,249Net Income 2016: -$1,191,6672016Revenue 2017: $276,032,236Expenses 2017: $274,148,310Net Income 2017: $1,883,9262017Revenue 2018: $298,193,439Expenses 2018: $286,294,478Net Income 2018: $11,898,9612018Revenue 2019: $320,088,329Expenses 2019: $304,465,110Net Income 2019: $15,623,2192019Revenue 2020: $331,838,879Expenses 2020: $314,512,102Net Income 2020: $17,326,7772020Revenue 2021: $319,875,949Expenses 2021: $315,918,918Net Income 2021: $3,957,0312021Revenue 2022: $329,867,300Expenses 2022: $322,408,391Net Income 2022: $7,458,9092022Revenue 2023: $317,638,536Expenses 2023: $331,591,192Net Income 2023: -$13,952,6562023Revenue 2024: $344,343,959Expenses 2024: $349,419,839Net Income 2024: -$5,075,8802024

Highlighted filing

2018

Revenue$298,193,439
Expenses$286,294,478
Net Income$11,898,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$327,183,585
Mission and Program Overview

Mission

Adelphi university is a modern metropolitan university with a personalized approach to higher learning. A highly awarded, nationally ranked, powerfully connected doctoral research university, adelphi offers exceptional liberal arts and sciences programs and professional training with particular strength in its core four - arts and humanities, stem and social sciences, the business and education professions, and health and wellness. Adelphi is dedicated to transforming students' lives through small classes, hands-on learning and innovative ways to support student success. With a dedicated faculty comprised of professionals active in their fields and with a 10:1 student-to-faculty ratio, adelphi gears students not just for career success but instills in them a passion for learning and an understanding of cultural and global values. Our proudly diverse student body - representing 36 states and 47 countries - ensures a campus community that fosters interaction and understanding beyond back

Adelphi university is dedicated to transforming students' lives through small classes, hands-on learning and innovative programs supporting academic and career success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,304,601$247,713,577▼ $4,591,024
Investments in Publicly Traded Securities$156,500,494$168,676,951▲ $12,176,457
Savings and Temporary Cash Investments$30,648,974$43,485,900▲ $12,836,926
Investments Other Securities$20,100,253$18,547,489▼ $1,552,764
Investments Program Related$7,052,964$7,119,971▲ $67,007
Prepaid Expenses and Deferred Charges$5,895,120$6,050,021▲ $154,901
Pledges and Grants Receivable$6,402,203$4,963,819▼ $1,438,384
Accounts Receivable$1,888,759$2,305,377▲ $416,618
Cash and Non-Interest-Bearing Accounts$1,750$1,750→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$485,479,975$503,943,909▲ $18,463,934
Other Assets Total$4,684,857$5,079,054▲ $394,197
Liabilities
Tax Exempt Bond Liabilities$121,943,944$118,684,639▼ $3,259,305
Deferred Revenue$34,919,498$38,754,235▲ $3,834,737
Accounts Payable and Accrued Expenses$20,378,291$21,816,671▲ $1,438,380
Grants Payable$6,002,896$6,192,712▲ $189,816
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$183,244,629$185,448,257▲ $2,203,628
Net Assets / Fund Balance
Unrestricted Net Assets$245,319,542$258,318,170▲ $12,998,628
Permanently Rstr Net Assets$34,032,381$36,607,911▲ $2,575,530
Temporarily Rstr Net Assets$22,883,423$23,569,571▲ $686,148
Total Net Assets Fund Balance$302,235,346$318,495,652▲ $16,260,306
Total Liabilities and Net Assets / Fund Balance$485,479,975$503,943,909▲ $18,463,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,148,197$113,371,013$353,519,210
Equipment$3,723,238$35,517,868$39,241,106
Leasehold Improvements$393,784$2,122,945$2,516,729
Land$2,158,865-$2,158,865
Other Land Buildings$1,289,493-$1,289,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$179,762,036$1,994,280▲ $15,762,138$7,831,838$188,578,577
2016$166,191,992$2,918,311▲ $21,275,110$9,411,440$179,762,036
2015$165,664,071$516,853▲ $9,231,068$8,031,734$166,191,992
2014$174,477,346$3,912,809▼ $8,398,719$3,324,548$165,664,071
2013$149,312,321$2,938,232▲ $23,582,843$474,004$174,477,346
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christine RiordanPresidentFT$579,826$283,088$862,914
Timothy BurtonFormer OfficerFT$247,345$42,455$396,568
Rajib SanyalDean, School of BusinessFT$322,929$69,241$380,348
Sam Grogg-interimProvost-exec VP(thru 6-30-18)FT$300,226$88,680$374,670
Gayle InslerProfessorFT$279,244$22,443$313,658
Andrew SafyerDean, School of Social WorkFT$222,669$108,526$306,130
Robert Decarlo-cfo andAssoc VP of FinanceFT$238,363$101,807$282,744
Sam NataleProfessorFT$172,384$58,819$279,541
Jacques BarberDean, School of PsychologyFT$218,579$53,927$278,446
Richard GarnerDean, Honors CollegeFT$222,053$42,481$261,162
Jane White-professorAssoc Dean Thru 1-22-18FT$204,996$40,188$259,996
Jane AshdownFormer DeanFT$206,587$51,820$258,414
Perry GreeneVP for Diversity & InclusionFT$192,196$71,664$254,398
Elaine SmithDean,nursing & Public HealthFT$200,707$59,253$250,780
Audrey BlumbergDeputy ProvostFT$184,182$118,161$249,193
Anthony LibertellaFormer DeanFT$168,965$31,687$222,162
Rakesh GuptaFormer DeanFT$171,231$14,323$219,024
Joanna Templeton- AvpBrand Strategy &communicationsFT$169,573$79,047$205,775
Susan BriziarelliActing Dean, Arts and SciencesFT$180,622$24,784$201,756
Kristen CapezzaAssoc VP for Enrollment MgmtFT$160,844$32,511$200,316
Brady CrookVP for University AdvancementFT$150,742$59,121$199,521
Anne M MungaiDean, School of EducationFT$125,664$32,143$184,230
James Perrino -exec VpFinance/admn Effective 9-14-17FT$109,452$81,623$155,425

Board Members and Trustees

NameTitle
Ronald LeeTrustee, CHAIRMAN
Angela JaggarTrustee
Arun AgrawalTrustee
Charles TolbertTrustee
Dennis McdonaghTrustee
Frank AngelloTrustee
Helene SullivanTrustee
Humera QaziTrustee
Kanishka KelshikarTrustee
Katherine MaloneTrustee
Laurence KesslerTrustee
Leonard AchanTrustee
Lindsey LevineTrustee
Lois SchlisselTrustee
Loretta CangialosiTrustee
Marc StrachanTrustee
Paul SalernoTrustee
Susan MurphyTrustee
William FuesslerTrustee
William TenetTrustee
Peter PrincipatoTrustee (through 2-2018)
Noreen HarringtonTrustee (through 3-2018)
Ivaylo NinovTrustee (through 6-2018)
Patrick SmalleyTrustee (through 6-2018)
Steven Everett-provostExecutive VP Effective 7-1-18

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USA INCFood Service2400 YORKMONT ROAD, Charlotte, NC 28217$6,247,651
Ncs Pearson INCOnline Course Mgmt5601 GREEN VALLEY DRIVE, Bloomington, MN 53347$1,464,563
Royall And CompanyConsulting1920 E PARHAM ROAD, Richmond, VA 23228$1,203,798
Challenge Graphics Services INCPrinting ServicesDBA-CORPORATE COLOR 22 CONNOR LAN, Deer Park, NY 11729$794,938
Ecosystem Energy Services USA INCContractor462 SEVENTH AVENUE, New York, NY 10018$765,495
Revenue and Support

Revenue Composition

Contributions and Grants
$8,678,640
Program Service Revenue
$275,937,704
Investment Income
$12,656,736
Other Revenue
$920,359
All Other Contributions
$2,974,185
Change in Net Assets
$11,898,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded32$780,229Market Quotation
Other Non Cash Contri Table11$285,608Discounted Value
Total Noncash Contributions43$1,065,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,414,480
Revenue Not Reported on Financial Statements
$69,778,959
Revenue Not Reported on Form 990
$4,364,132
Other Revenue Adjustments
$69,344,571
Total Revenue per Audited Statements
$232,778,612
Total Revenue per Form 990
$298,193,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,328,503
Grants and Similar Amounts Paid$69,286,715
Other Expenses$63,398,452
Total Fundraising Expense$2,926,635
Professional Fundraising Fees$280,808

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,380,821$11,487,725$1,229,193$113,097,739
Grants to Domestic Individuals$69,153,029--$69,153,029
Other Employee Benefits$16,278,532$2,849,928$233,009$19,361,469
Occupancy$10,275,058$890,267$34,930$11,200,255
Office Expenses$7,903,214$1,151,333$214,365$9,268,912
Depreciation Depletion$7,782,495$661,282$38,117$8,481,894
Payroll Taxes$6,998,916$1,280,311$118,817$8,398,044
Pension Plan Contributions$6,467,899$1,171,241$83,550$7,722,690
Interest$5,141,085$431,539$24,875$5,597,499
Fees for Services Other$3,382,669$1,398,073$82,188$4,862,930
Current Officers, Directors, Trustees, and Key Employees$1,570,049$2,619,979$400,688$4,590,716
Advertising$532,241$2,270,348$1,651$2,804,240
All Other Expenses$1,848,120$923,328$13,161$2,784,609
Information Technology$1,881,314$620,967$22,036$2,524,317
Conferences and Meetings$1,684,656$474,790$83,044$2,242,490
Travel$1,600,784$152,152$41,199$1,794,135
Insurance$1,330,364$78,595$4,535$1,413,494
Fees for Services Legal$64,180$919,851-$984,031
Fees for Service Investment Mgmnt Fees-$533,638-$533,638
Fees for Services Accounting-$398,221-$398,221
Fees for Services Professional Fundraising--$280,808$280,808
Other Expenses$13$202,866$19,899$202,879
Comp Disqual Persons$157,845--$157,845
Foreign Grants$133,686--$133,686
Fees for Services Lobbying-$100,018-$100,018
Total Functional Expenses$250,681,557$32,686,286$2,926,635$286,294,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$286,294,478
Total Expenses per Audited Statements$216,640,048
Expenses per Audited Statements$216,515,519
Expenses Not Reported on Financial Statements$69,778,959
Other Expense Adjustments$69,344,571
Expenses Not Reported on Form 990$124,529
International Activity

International Summary

Spending
$50,714,632

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificInvestmentsTravel/studies Abroad--$21,459,000
Europe (Including Iceland and Greenland)InvestmentsTravel/studies Abroad--$19,975,000
North AmericaInvestmentsTravel/studies Abroad--$2,331,000
South AmericaInvestmentsTravel/studies Abroad--$2,130,000
South AsiaInvestmentsTravel/studies Abroad--$1,628,000
Russia and the Newly Independent StatesInvestmentsTravel/studies Abroad--$1,094,000
Middle East and North AfricaInvestmentsTravel/studies Abroad--$770,000
Sub-Saharan AfricaInvestmentsStudent Studies Abroad--$663,000
Europe (Including Iceland and Greenland)Program Services---$271,429
Europe (Including Iceland and Greenland)Program Services---$129,634
North AmericaProgram Services---$78,856
East Asia and the PacificProgram Services---$68,333
South AsiaProgram Services---$47,405
Middle East and North AfricaProgram Services---$10,945
Sub-Saharan AfricaProgram Services---$6,889
South AmericaProgram Services---$3,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$477,414
Fundraising Direct Expenses$284,779
Professional Fundraising Fees$280,808
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$391,237$321,149$47,365$273,784
Golf Classic$87,790$60,921$17,403$43,518
Total Events$597,104$477,414$284,779$192,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew Safyer DeanSpouseEmployment at the University-$95,184
Timothy Burton Former Vp FinanceDaughterEmployment at the University-$62,661
See Notes Schedule L Part V----

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTown of Hempstead Local Development Corporation2013-11-14$46,003,624Construction nexus & welcome ctr
DTown of Hempstead Local Development Corporation2014-09-30$36,419,001Adv. Refunding - 2005 series bonds
ATown of Hempstead Industrial Development Agency2009-09-30$31,807,584Construct dormitory/adv refunding
BTown of Hempstead Local Development Corporation2011-06-15$25,318,662Construct dormitory/adv refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$46,093,784$0$0$545,152
D$36,419,001$35,783,159$0$635,842
A$31,814,560$6,553,658$6,075,000$492,134
B$25,318,662$14,729,707$0$406,940

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 12C

“The university has a conflict of interest policy. All trustees, officers and employees of the university must sign a conflict of interest statement annually. The chairman of the university's audit committee and the chairman of the trustee affairs committee, report to the university's governing board annually regarding any potential conflicts of interest. In addition, annually in preparation of the 99o, questionnaires are completed by key employees regarding relationships among trustees, officers, and key employees; and transactions involving a potential conflict of interest. Any potential transactions or relationships are reviewed and documented on the 990 and schedule l.”

990, Part VI, Section B, Line 15B

“An independent compensation consultant has been hired by the university to review the compensation of the university's officers. The consulting firm reviews compensation of the university's officers in comparison to those officers of other colleges and universities within our supported peer group of other universities. Their report is presented to the executive committee of the university's board of trustees. The date of the last report of the independent consultants was june 2018. In addition, the compensation of the university's key employees is reviewed annually. Comparisons are made to salaries reported by the college and university personnel association as well as the compensation reported in other university's form 990. The executive committee of the university's board of trustees acts as the compensation committee. Recommendations on compensation are approved by the full board and are contemporaneously documented in the minutes to those meetings.”

990, Part VI, Section C, Line 19

“The university's governing documents, conflicts of interest policy, and financial statements are available upon request.”

990, Part VI, Section B, Line 11B

“Form 990 and all schedules and form 990t are prepared annually by management, reviewed by an external auditing firm, reviewed by the board of trustees audit committee and provided to the full board of trustees prior to filing the forms with the irs.”

Filing and Contact Details

Filer

Filer Name
Adelphi University
EIN
11-1630741
In Care Of
% ROBERT DECARLO
Phone
5168773184
Address
1 SOUTH AVENUE LEVERMORE HALL 201, GARDEN CITY, NY 11530-0701

Signing Officer

Name
James J Perrino
Title
Exec VP-finance/admn
Phone
5168773184
Signed
2019-06-27

Organization Details

Principal Officer
Christine M Riordan
Formed
1896
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
4,966
Volunteers
100

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Daniel Romano
Phone
2125429609
Supplemental Narrative

Additional Explanations

990, Part V, Line 2A

“The university reported 4,966 employees on form w-3, transmittal of wage and tax statement for 2017. This includes approximately 2,300 student employees and graduate assistants who worked at the university during 2017.”

990, Part X1, Line 9

“"other changes in net assets or fund balances" included in the reconciliation of net assets, totaling $121,742, is an increase in net assets for postretirement changes other than net periodic benfefit costs.”

Financial Statement Notes

Schedule D, Part III, Line 1A and 4

“The University maintains an inventory of works of art. The works of art are primarily comprised of paintings and sculptures and are displayed throughout the campus. Under the provisions of SFAS 116, the University is not required to and does not report these items in its financial statements.”

Schedule D, Part X, Line 2

“"The University follows ASC 740-10 which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statement only if the position is "more likely than not" to be sustained if the position were challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from federal income taxation by virtue of being an organization described in Section 501(c)(3) of the Internal Revenue Code. Nevertheless, the University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Management has determined that there are no material uncertain tax positions within its consolidated financial statements."”

Schedule D, Part XI & Part XII, Lines 2D

“Rent expense totaling $124,529 is included on the 990, part viii, line 6b. Rent expense is included with expenditures in the financial statements and is shown net with revenue on the 990.”

Schedule D, Parts XI and XII, Lines 4B

“Lines 4b in parts xi and xii on schedule d show $69,344,571 as "other". This amount represents professional fundraising fees (shown net on financial statements) totaling $57,856 and scholarships (shown net on financial statements) totaling $69,286,715.”

Schedule D, Part V, Line 4

“The university's endowment is an aggregation of gifts provided by donors with the requirement they be held in perpetuity to generate earnings now and in future years to support the university's programs of instruction, research and public service, and funds designated by the board of trustees to function as endowment. Earnings from endowment investments support scholarships, chairs, professorships, fellowships, basic research as well as academic and public service programs.”

Schedule D, Part V, Line 1D

“The university has adopted a spending policy for donor-restricted endowment funds. Grants and scholarships reported on schedule d, part v, line 1d in the amount of $1,108,039 represent amounts awarded to students in accordance with donor stipulations and the university's endowment spending policy. In fiscal year 2017-18, the university awarded students institutional financial aid totaling $69,286,715. Institutional aid of approximately $67.1 million was funded by the university's annual operating budget.”

Raw XML AppendixShowing 400 of 1,792 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020378291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021816671
IRS990/AccountsReceivableGrp/BOYAmt01888759
IRS990/AccountsReceivableGrp/EOYAmt02305377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADELPHI UNIVERSITY IS DEDICATED TO TRANSFORMING STUDENTS' LIVES THROUGH SMALL CLASSES, HANDS-ON LEARNING AND INNOVATIVE PROGRAMS SUPPORTING ACADEMIC AND CAREER SUCCESS.
IRS990/AdvertisingGrp/FundraisingAmt01651
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02270348
IRS990/AdvertisingGrp/ProgramServicesAmt0532241
IRS990/AdvertisingGrp/TotalAmt02804240
IRS990/AllOtherContributionsAmt02974185
IRS990/AllOtherExpensesGrp/FundraisingAmt013161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0923328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01848120
IRS990/AllOtherExpensesGrp/TotalAmt02784609
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT DECARLO
IRS990/BooksInCareOfDetail/PhoneNum05168773184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SOUTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0115300701
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01750
IRS990/CashNonInterestBearingGrp/EOYAmt01750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0400688
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02619979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01570049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04590716
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0157845
IRS990/CompDisqualPersonsGrp/TotalAmt0157845
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt083044
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0474790
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01684656
IRS990/ConferencesMeetingsGrp/TotalAmt02242490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt06247651
IRS990/ContractorCompensationGrp/CompensationAmt11464563
IRS990/ContractorCompensationGrp/CompensationAmt21203798
IRS990/ContractorCompensationGrp/CompensationAmt3794938
IRS990/ContractorCompensationGrp/CompensationAmt4765495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02400 YORKMONT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15601 GREEN VALLEY DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21920 E PARHAM ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3DBA-CORPORATE COLOR 22 CONNOR LAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4462 SEVENTH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHARLOTTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DEER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028217
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153347
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd311729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd410018
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0COMPASS GROUP USA INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1NCS PEARSON INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ROYALL AND COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CHALLENGE GRAPHICS SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4ECOSYSTEM ENERGY SERVICES USA INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1ONLINE COURSE MGMT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3PRINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTOR
IRS990/ContriRptFundraisingEventAmt0119690
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08678640
IRS990/CYGrantsAndSimilarPaidAmt069286715
IRS990/CYInvestmentIncomeAmt012656736
IRS990/CYOtherExpensesAmt063398452
IRS990/CYOtherRevenueAmt0920359
IRS990/CYProgramServiceRevenueAmt0275937704
IRS990/CYRevenuesLessExpensesAmt011898961
IRS990/CYSalariesCompEmpBnftPaidAmt0153328503
IRS990/CYTotalExpensesAmt0286294478
IRS990/CYTotalFundraisingExpenseAmt02926635
IRS990/CYTotalProfFndrsngExpnsAmt0280808
IRS990/CYTotalRevenueAmt0298193439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt034919498
IRS990/DeferredRevenueGrp/EOYAmt038754235
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt038117
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0661282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07782495
IRS990/DepreciationDepletionGrp/TotalAmt08481894
IRS990/Desc0INSTRUCTION AND RELATED ACADEMIC SUPPORT, STUDENT SERVICES AND PUBLIC SUPPORT BENEFITING THE COMMUNITY - THE UNIVERSITY PROVIDES A PERSONALIZED EDUCATION FOR ALL ITS UNDERGRADUATE AND GRADUATE STUDENTS. THE AVERAGE ANNUALIZED ENROLLMENTS FOR FISCAL 2017-18 WAS 6,755 FULL-TIME STUDENTS, COMPRISED OF 4,788 UNDERGRADUATE AND 1,967 GRADUATE/ POSTBACCALAUREATE FULL-TIME EQUIVALENT STUDENTS. STUDENTS COME FROM DIVERSE BACKGROUNDS AND ARE NOT ONLY FROM THE NEW YORK AREA, BUT FROM ACROSS THE COUNTRY AND AROUND THE WORLD. ADELPHI'S COLLEGES AND SCHOOLS INCLUDE THE COLLEGE OF ARTS AND SCIENCES, THE GORDON F DERNER SCHOOL OF PSYCHOLOGY, THE HONORS COLLEGE, THE COLLEGE OF EDUCATION AND HEALTH SCIENCES, THE ROBERT B WILLUMSTAD SCHOOL OF BUSINESS, THE COLLEGE OF NURSING AND PUBLIC HEALTH, THE SCHOOL OF SOCIAL WORK, AND THE COLLEGE OF PROFESSIONAL AND CONTINUING STUDIES. STUDENTS HAVE ACCESSIBILITY TO STUDENT COUNSELING, CAREER COUNSELING, FINANCIAL AID, MENTORING AND OTHER SERVICES AND PROGRAMS OFFERED BY THE UNIVERSITY. ADELPHI HAS EXTENSIVE COMMUNITY HEALTH AND HUMAN SERVICES OUTREACH PROGRAMS, INCLUDING THE HY WEINBERG CENTER FOR COMMUNICATION DISORDERS, THE CENTER FOR PSYCHOLOGICAL SERVICES, AND THE ADELPHI NEW YORK STATEWIDE BREAST CANCER HOTLINE AND SUPPORT PROGRAM, AMONG OTHER COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS ARE OFFERED TO STUDENTS, FACULTY AND STAFF AS WELL AS TO MEMBERS OF THE SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04966
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0235764696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0398221
IRS990/FeesForServicesAccountingGrp/TotalAmt0398221
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0919851
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt064180
IRS990/FeesForServicesLegalGrp/TotalAmt0984031
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0100018
IRS990/FeesForServicesLobbyingGrp/TotalAmt0100018
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt082188
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01398073
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03382669
IRS990/FeesForServicesOtherGrp/TotalAmt04862930
IRS990/FeesForServicesProfFundraising/FundraisingAmt0280808
IRS990/FeesForServicesProfFundraising/TotalAmt0280808
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0533638
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0533638
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0133686
IRS990/ForeignGrantsGrp/TotalAmt0133686
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2465.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24154688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2764444
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2852202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2928159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3057419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3156421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3244381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3333073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3457350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3521134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3628702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3712281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3829472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3933664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4050300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4133560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4239109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4359867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4451494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4551827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4634559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4752197
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD ACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARUN AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ANGELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3LORETTA CANGIALOSI
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM FUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOREEN HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA JAGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm7KANISHKA KELSHIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURENCE KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSEY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS MCDONAGH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14IVAYLO NINOV
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER PRINCIPATO
IRS990/Form990PartVIISectionAGrp/PersonNm16HUMERA QAZI
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm18LOIS SCHLISSEL
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK SMALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARC STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21HELENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM TENET
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24DR CHRISTINE RIORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES PERRINO -EXEC VP
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN EVERETT-PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm27SAM GROGG-INTERIM
IRS990/Form990PartVIISectionAGrp/PersonNm28PERRY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm29BRADY CROOK
IRS990/Form990PartVIISectionAGrp/PersonNm30RAJIB SANYAL
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREW SAFYER
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT DECARLO-CFO AND
IRS990/Form990PartVIISectionAGrp/PersonNm33ELAINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm34AUDREY BLUMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm35SUSAN BRIZIARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm36JOANNA TEMPLETON- AVP
IRS990/Form990PartVIISectionAGrp/PersonNm37ANNE M MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm38KRISTEN CAPEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm39GAYLE INSLER
IRS990/Form990PartVIISectionAGrp/PersonNm40SAM NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm41JANE WHITE-PROFESSOR
IRS990/Form990PartVIISectionAGrp/PersonNm42RICHARD GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm43JACQUES BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm44TIMOTHY BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm45JANE ASHDOWN
IRS990/Form990PartVIISectionAGrp/PersonNm46RAKESH GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm47ANTHONY LIBERTELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,943,909
Liabilities
$185,448,257
Net assets
$318,495,652
Revenue
$298,193,439
Expenses
$286,294,478
Net income
$11,898,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$567$183$384$344$349$5.08
2023Detailed filing. Detailed filing data is available for this year.$552$192$360$318$332$14.0
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$560$198$362$330$322$7.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$596$214$381$320$316$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$548$206$343$332$315$17.3
2019Detailed filing. Detailed filing data is available for this year.$526$198$327$320$304$15.6
2018Detailed filing. Detailed filing data is available for this year.$504$185$318$298$286$11.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$183$302$276$274$1.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$473$187$287$250$252$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$186$284$252$244$8.05
2014Detailed filing. Detailed filing data is available for this year.$476$183$293$246$237$9.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$408$139$269$237$229$8.82
2012Summary only. Only limited summary data is available for this year.$392$136$256$234$217$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$141$232$204
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$341$129$212$196