2025-04-07T14:22:19-05:00 2024-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2023-07-01 141463151 MARIA COLLEGE MARI 5184383111 700 NEW SCOTLAND AVENUE ALBANY NY 12208 VIRGINIA ARBOUR CHIEF FINANCIAL OFFICER 5184383111 2025-04-02 1 0 KEVIN TESTO P01435881 5184644080 2025-04-02 2023 2025-03-06 01:10:19Z VIRGINIA ARBOUR 700 NEW SCOTLAND AVENUE ALBANY NY 12208 17775068 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. 17 13 220 17 0 0 1037062 3337973 11841961 13442107 642439 194204 105259 74209 13626721 17048493 1080765 914717 0 0 10079443 10872952 0 0 0 6430374 6912595 17590582 18700264 -3963861 -1651771 27597006 27209111 5663905 6475434 21933101 20733677 A FOUR YEAR PRIVATE ACCREDITED COLLEGE. THE COLLEGE'S DEGREE PROGRAMS ARE REGISTERED WITH NYS. 0 0 12748918 914717 13099115 THE COLLEGE PROVIDES EDUCATIONAL SERVICES TO STUDENTS THAT CULMINATE IN EITHER AN ASSOCIATE, BACCALAUREATE, OR MASTERS DEGREE, OR A CERTIFICATE. 329445 342992 AUXILIARY ENTERPRISES INCLUDE REVENUES AND EXPENSES OF THE COLLEGE BOOKSTORE, WHICH SUPPORTS THE STUDENTS. 13078363 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 26 0 1 220 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VIRGINIA ARBOUR 5184383111 700 NEW SCOTLAND AVENUE ALBANY NY 12208 ANDREW KAUFMAN BOARD CHAIR 1.00 X X 0 0 0 EDWARD GARRIGAN VICE CHAIR 1.00 X X 0 0 0 DR MARY JO LAPOSTA RN PAST BOARD CHAIR/SECRETARY 1.00 X X 0 0 0 TOM W ROBERT 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 DR ANGELA DOMINELLI TRUSTEE 1.00 X 0 0 0 DR HELEN FIGGS TRUSTEE 1.00 X 0 0 0 JUDITH KAPP RSM TRUSTEE 1.00 X 0 0 0 JEAN MCGINTY RSM TRUSTEE 1.00 X 0 0 0 KAREN MCKENNA RN 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 MAUREEN WENDELL TRUSTEE 1.00 X 0 0 0 LYNN ORTALE PHD PRESIDENT 37.50 X X 226074 0 29562 JOSEPH MCDONALD VICE PRESIDENT FOR FINANCE 37.50 X 177306 0 19587 VICKI DILORENZO VP FOR INSTITUTIONAL ADAVANCEMENT 37.50 X 164942 0 18766 ANNE JUNG PHD VP FOR ACADEMIC AFFAIRS 37.50 X 176091 0 19491 JESSICA NAPOLI-MCNALLY ASSOCIATE DEAN OF NURSING 37.50 X 158144 0 16940 RENEE DIAZ NURSING, FACULTY 37.50 X 210243 0 3821 COLLEEN CAMODY DEAN OF NURSING 37.50 X 166894 0 18960 VICTORIA CALLAGAN ASSOCIATE DEAN OF NURSING 37.50 X 151850 0 17000 WENDY TREVOR SENIOR ASSOCIATE VP FOR ST 37.50 X 160211 0 10341 DONALD KALLEMBACH FOUNDING PROGRAM DIRECTOR 37.50 X 101681 0 16789 JENNIFER GARHART NURSING, FACULTY 37.50 X 138840 0 17485 SCOTT HOMER HOS, ASSISTANT PROGRAM DIRECTOR 37.50 X 102559 0 15649 KIMBERLY SPEERSCHNEIDER AVP, INSTITUTIONAL RESEARCH 37.50 X 106616 0 9821 2041451 0 214212 13 0 1 0 ANDET TECHNOLOGIES NY LLC PO BOX 150518 DEPT 100040 HARTFORD CT 061150518 IT CONSULTING 678028 AOW ASSOCIATES 30 ESSEX STREET ALBANY NY 12206 CONSTRUCTION 651976 TILT 360 16 MAPLE FOREST DRIVE BALLSTON LAKE NY 12019 MARKETING 356359 3 1825443 1512530 3337973 INSTRUCTION 611310 13099115 13099115 ACADEMIC SUPPORT SERVICES 900099 342992 342992 13442107 159061 159061 74209 0 74209 74209 74209 761718 726575 35143 35143 35143 17048493 13442107 0 268413 X 914717 914717 1746223 1109985 636238 7434776 6197036 1237740 1019053 516621 502432 672900 359694 313206 77269 77269 44892 44892 2365331 1041330 1324001 240388 20774 219614 302494 228139 74355 1244024 656698 587326 116255 65014 51241 879132 487632 391500 CREDIT LOSS EXPENSE 497716 497716 MISCELLANEOUS 445254 330220 115034 AUXILIARY ENTERPRISES 329445 329445 0 EVENTS AND ACTIVITIES 162699 110144 52555 207696 168306 39390 18700264 13078363 5621901 0 2748067 492236 793803 1773545 2664309 2438416 121559 48360 154852 117476 303783 243423 26566705 11900746 13955891 14665959 5884453 6998561 970289 431135 27597006 27209111 916130 914377 1046611 888043 2749120 2596167 1750000 952044 326847 5663905 6475434 X 21175862 18610034 757239 2123643 21933101 20733677 27597006 27209111 -1651771 603527 -151180 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1050577 144673 55747 30638 1220359 986684 40437 42993 19537 1050577 1464626 360227 -115316 722853 986684 1106828 323048 165877 131127 1464626 1050367 102983 42382 88904 1106828 0.52000 0.48000 0.00000 0 0 1334215 1334215 17499266 6148623 11350643 7278698 5348663 1930035 454526 403460 51066 14665959 FEDERAL LOAN FUND 278402 OPERATING LEASE LIABILITIES 16366 FINANCE LEASE LIABILITIES 32079 326847 16692411 603527 603527 16088884 44892 914717 959609 17048493 17740655 0 17740655 44892 914717 959609 18700264 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 914,717. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND TUITION DISCOUNTS 914,717. 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. 1 SCHOLARSHIPS 258 914717 X X 0 0 0 0 0 0 0 0 0 LYNN ORTALE PHD PRESIDENT 226074 0 0 0 0 0 12332 0 17230 0 255636 0 0 0 RENEE DIAZ NURSING, FACULTY 210243 0 0 0 0 0 0 0 3821 0 214064 0 0 0 JOSEPH MCDONALD VICE PRESIDENT FOR FINANCE 177306 0 0 0 0 0 8643 0 10944 0 196893 0 0 0 ANNE JUNG PHD VP FOR ACADEMIC AFFAIRS 176091 0 0 0 0 0 8547 0 10944 0 195582 0 0 0 COLLEEN CAMODY DEAN OF NURSING 166894 0 0 0 0 0 8337 0 10623 0 185854 0 0 0 VICKI DILORENZO VP FOR INSTITUTIONAL ADAVANCEMENT 164942 0 0 0 0 0 7796 0 10970 0 183708 0 0 0 JESSICA NAPOLI-MCNALLY ASSOCIATE DEAN OF NURSING 158144 0 0 0 0 0 6400 0 10540 0 175084 0 0 0 WENDY TREVOR SENIOR ASSOCIATE VP FOR ST 160211 0 0 0 0 0 6062 0 4279 0 170552 0 0 0 VICTORIA CALLAGAN ASSOCIATE DEAN OF NURSING 151850 0 0 0 0 0 6296 0 10704 0 168850 0 0 0 JENNIFER GARHART NURSING, FACULTY 138840 0 0 0 0 0 3749 0 13736 0 156325 0 0 0 ANDREW KAUFMAN BOARD MEMBER IS PRINCIPAL AGENT OF AURORA INSURANCE AGENCY 18763 INSURANCE 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 216,220. MANAGEMENT AND GENERAL EXPENSES 727,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 943,344. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 769,389. MANAGEMENT AND GENERAL EXPENSES 533,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,303,310. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 55,721. MANAGEMENT AND GENERAL EXPENSES 62,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,677. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.