2024-05-06T08:25:16-05:00 2023-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2022-07-01 141463151 MARIA COLLEGE MARI 5184383111 700 NEW SCOTLAND AVENUE ALBANY NY 12208 KEVIN O'FLAHERTY INTERIM CHIEF FINANCIAL OFFICER 5184383111 2024-05-01 1 KEVIN OFLAHERTY 999009999 0 KEVIN TESTO P01435881 5184644080 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN O'FLAHERTY 700 NEW SCOTLAND AVENUE ALBANY NY 12208 20555989 0 X WWW.MARIACOLLEGE.EDU X 1959 NY MARIA COLLEGE IS A CATHOLIC COLLEGE, SPONSORED BY THE SISTERS OF MERCY OF THE AMERICAS. THE COLLEGE OFFERS ASSOCIATES, BACHELORS, AND MASTERS DEGREES AND CERTIFICATE PROGRAMS IN PREDOMINANTLY HEALTHCARE-RELATED FIELDS. THE COLLEGE IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION AND ITS DEGREE PROGRAMS ARE REGISTERED BY THE NEW YORK STATE DEPARTMENT OF EDUCATION AND APPROVED BY THE UNIVERSITY OF THE STATE OF NEW YORK. 18 12 217 18 0 0 4952160 1037062 10882912 11841961 682088 642439 73491 105259 16590651 13626721 939160 1080765 0 0 9588650 10079443 0 0 0 7241800 6430374 17769610 17590582 -1178959 -3963861 32879960 27597006 7152060 5663905 25727900 21933101 A FOUR YEAR PRIVATE ACCREDITED COLLEGE. THE COLLEGE'S DEGREE PROGRAMS ARE REGISTERED WITH NYS. 0 0 11781122 1080765 11557420 THE COLLEGE PROVIDES EDUCATIONAL SERVICES TO STUDENTS THAT CULMINATE IN EITHER AN ASSOCIATES OR BACCALAUREATE DEGREE OR A CERTIFICATE. 352009 284541 AUXILIARY ENTERPRISES INCLUDE REVENUES AND EXPENSES OF THE COLLEGE BOOKSTORE, WHICH SUPPORTS THE STUDENTS. 12133131 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEVIN O'FLAHERTY 5184383111 700 NEW SCOTLAND AVENUE ALBANY NY 12208 DR MARY JO LAPOSTA RN BOARD CHAIR 1.00 X X 0 0 0 ANDREW KAUFMAN VICE CHAIR 1.00 X X 0 0 0 KATHLEEN PRITTY RSM SECRETARY 1.00 X X 0 0 0 VIRGINIA ARBOUR TREASURER 1.00 X X 0 0 0 JOE BONILLA TRUSTEE 1.00 X 0 0 0 MICHAEL CASSIDY TRUSTEE 1.00 X 0 0 0 PAULA COLARUSSO TRUSTEE 1.00 X 0 0 0 BARTLEY J COSTELLO ESQ TRUSTEE 1.00 X 0 0 0 EDWARD GARRIGAN TRUSTEE 1.00 X 0 0 0 JEAN MCGINTY RSM TRUSTEE 1.00 X 0 0 0 CAROLE TARIO MONTEPARE TRUSTEE 1.00 X 0 0 0 ELLEN MURRAY RSM PHD TRUSTEE 1.00 X 0 0 0 TOM NARDACCI TRUSTEE 1.00 X 0 0 0 DR KATHY OWENS TRUSTEE 1.00 X 0 0 0 TOM W ROBERT TRUSTEE 1.00 X 0 0 0 JEFFERY WEISS TRUSTEE 1.00 X 0 0 0 MAUREEN WENDELL TRUSTEE 1.00 X 0 0 0 LYNN ORTALE PHD PRESIDENT (BEGINNING 7/1/22) 37.50 X X 120082 0 11291 JOEL NUDI VP FOR GRANTS & ADMINISTRA 37.50 X 152536 0 11933 JOSEPH MCDONALD VICE PRESIDENT FOR FINANCE 37.50 X 176340 0 19037 JESSICA NAPOLI ASSOCIATE DEAN OF NURSING 37.50 X 154203 0 3576 RENEE DIAZ INSTRUCTOR 37.50 X 156235 0 16241 ANNE JUNG PHD VP FOR ACADEMIC AFFAIRS 37.50 X 155570 0 17867 VICTORIA BATTELL VP FOR MISSION 37.50 X 163178 0 17941 VICTORIA CALLAGAN ASSOCIATE DEAN OF NURSING 37.50 X 132908 0 10092 WENDY TREVOR SENIOR ASSOCIATE VP FOR ST 37.50 X 120323 0 4140 KATHLEEN LESKO ASSISTANT VP FOR ENROLLMENT MGMT 37.50 X 108103 0 4227 JENNIFER GARHART NURSING, FACULTY 37.50 X 111171 0 9512 THOMAS GAMBLE FORMER PRESIDENT 37.50 X 200749 0 17397 1751398 0 143254 12 1 1 0 ANDET TECHNOLOGIES NY LLC PO BOX 150518 DEPT 100040 HARTFORD CT 061150518 IT CONSULTING 598577 1 834653 202409 1037062 INSTRUCTION 611310 11557420 11557420 ACADEMIC SUPPORT SERVICES 900099 284541 284541 11841961 248877 248877 73491 0 73491 73491 73491 7279678 6886116 393562 393562 393562 74920 43152 31768 31768 13626721 11841961 0 747698 X 1080765 1080765 1085471 503692 581779 7365948 6164602 1201346 999895 647625 352270 628129 497528 130601 67550 67550 63030 63030 2147044 1037015 1110029 320680 22017 298663 217757 156582 61175 1210111 600500 609611 210229 53149 157080 922272 486932 435340 MISCELLANEOUS 596133 274760 321373 AUXILIARY ENTERPRISES 272554 272554 0 EVENTS AND ACTIVITIES 207236 116506 90730 INSTRUCTIONAL MATERIALS 125232 125232 0 70546 30642 39904 17590582 12133131 5457451 0 1150896 2748067 2534973 793803 3158741 2664309 235194 121559 187394 154852 304060 303783 25000241 11044350 13653944 13955891 11294349 5884453 360409 970289 32879960 27597006 1107672 916130 721977 1046611 2896774 2749120 2000000 0 425637 952044 7152060 5663905 X 24956012 21175862 771888 757239 25727900 21933101 32879960 27597006 X -3963861 212214 -43152 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1341193 215220 86504 -275717 1357500 1464626 360227 -115316 393344 1341193 1106828 323048 165877 131127 1464626 1050367 102983 42382 88904 1106828 1134228 96161 54957 234979 1050367 0.45000 0.33000 0.22000 0 0 1270902 1270902 16604647 5615535 10989112 6731098 5035221 1695877 393594 393594 0 13955891 FEDERAL LOAN FUND 327219 OPERATING LEASE LIABILITIES 580196 FINANCE LEASE LIABILITIES 44629 952044 12651988 212214 212214 12439774 63030 1123917 1186947 13626721 16446787 0 16446787 63030 1080765 1143795 17590582 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 1,080,765. FUNDRAISING EXPENSES 43,152. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 1,080,765. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS PUBLICIZED ON THE INTERNET AND IN THE PRINTED CATALOGUE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL STUDENT AID IN THE FORM OF GOVERNMENT DIRECT STUDENT LOANS, SEOG GRANTS, FEDERAL WORK STUDY, PELL GRANTS, NYS NURSING GRANTS, LIBRARY GRANTS, AND TUITION ASSITANCE PROGRAMS. INAUGURATION GALA 74920 74920 43152 74920 74920 43152 43152 31768 1 SCHOLARSHIPS 39 119580 TUITION DISCOUNTS 252 961185 X X 0 0 0 0 0 0 0 0 0 THOMAS GAMBLE FORMER PRESIDENT 200749 0 0 0 0 0 0 0 17397 0 218146 0 0 0 JOSEPH MCDONALD VICE PRESIDENT FOR FINANCE 176340 0 0 0 0 0 8305 0 10732 0 195377 0 0 0 VICTORIA BATTELL VP FOR MISSION 163178 0 0 0 0 0 7498 0 10443 0 181119 0 0 0 ANNE JUNG PHD VP FOR ACADEMIC AFFAIRS 155570 0 0 0 0 0 7374 0 10493 0 173437 0 0 0 RENEE DIAZ INSTRUCTOR 156235 0 0 0 0 0 6150 0 10091 0 172476 0 0 0 JOEL NUDI VP FOR GRANTS & ADMINISTRA 152536 0 0 0 0 0 7436 0 4497 0 164469 0 0 0 JESSICA NAPOLI ASSOCIATE DEAN OF NURSING 154203 0 0 0 0 0 0 0 3576 0 157779 0 0 0 ANDREW KAUFMAN BOARD MEMBER IS PRINCIPAL AGENT OF AURORA INSURANCE AGENCY 19011 INSURANCE EXPENSES 0 JOE BONILLA BOARD MEMBER IS FOUNDER OF RELENTLESS AWARENESS 26175 PUBLIC RELATIONS/MARKETING EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B THE COLLEGE'S AUDITED FINANCIAL STATEMENTS, DRAFT TAX RETURN AND RELATED SCHEDULES WERE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. AFTER APPROVAL, THE TAX RETURN IS PROVIDED TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, OFFICERS AND SENIOR MANAGEMENT COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. EACH FORM IS REVIEWED BY THE BOARD CHAIRPERSON AND RETAINED IN THE PRESIDENT'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AS WELL AS THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILIBLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 315,642. MANAGEMENT AND GENERAL EXPENSES 468,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,071. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 664,515. MANAGEMENT AND GENERAL EXPENSES 585,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,249,553. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 56,858. MANAGEMENT AND GENERAL EXPENSES 56,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,420. FORM 990, PART IX, LINE 24E MEMBERSHIPS AND DUES: PROGRAM SERVICE EXPENSES 30,642. MANAGEMENT AND GENERAL EXPENSES 39,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,546. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES -43,152. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.