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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$25.8M
Program Spending
75%
of total expenses go to program services
Total Contributions
$847.9K
Total Expenses
▼$24.5M
Total Assets
$92M
Total Liabilities
▼$17.1M
Net Assets
$74.9M
Officer Compensation
→$1M
Other Salaries
$11.2M
Investment Income
$4.9M
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.5M
Awards Found
5
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Education | INSTITUTIONAL PORTION OF THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF 84:425F) | $504K | FY2020 | Jul 2020 – Jan 2022 |
| Department of Education | GRANTS TO BE PROVIDED TO ELIGIBLE STUDENTS FOR DIRECT EMERGENCY AID (HEERF 84:425E) | $449.4K | FY2020 | Jun 2020 – Jan 2022 |
| Department of Education | CARES ACT FUNDING THROUGH FIPSE | $279.4K | FY2020 | Aug 2020 – Aug 2021 |
| Department of Education | ABSOLUTE PRIORITY 5: INSTITUTIONS SERVING HIGH PERCENTAGES OF GRADUATE STUDENTSEMERGENCY FINANCIAL AID GRANTS TO GRADUATE STUDENTS | $196K | FY2022 | Jul 2022 – Jul 2023 |
| Department of Health and Human Services | RURAL HEALTH NETWORK DEVELOPMENT PLANNING GRANT PROGRAM | $84.9K | FY2009 | Apr 2009 – Mar 2010 |
Department of Education
$504K
INSTITUTIONAL PORTION OF THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF 84:425F)
Department of Education
$449.4K
GRANTS TO BE PROVIDED TO ELIGIBLE STUDENTS FOR DIRECT EMERGENCY AID (HEERF 84:425E)
Department of Education
$279.4K
CARES ACT FUNDING THROUGH FIPSE
Department of Education
$196K
ABSOLUTE PRIORITY 5: INSTITUTIONS SERVING HIGH PERCENTAGES OF GRADUATE STUDENTSEMERGENCY FINANCIAL AID GRANTS TO GRADUATE STUDENTS
Department of Health and Human Services
$84.9K
RURAL HEALTH NETWORK DEVELOPMENT PLANNING GRANT PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $25.8M | $847.9K | $24.5M | $92M | $74.9M |
| 2022 | $23.8M | $664.8K | $21.2M | $84.6M | $65M |
| 2021 | $23.5M | $1.2M | $22M | $98.7M | $77.3M |
| 2020 | $26.4M | $1.1M | $25.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Dr Michael Mestan | President | 40 | $423.1K | $0 | $99.2K | $522.3K |
| Dr Anne Killen | Provost And VP Of Academic Affairs | 40 | $208.5K | $0 | $50K | $258.5K |
| Ms Karen Quest | VP Of Finance | 40 | $202.4K | $0 | $16K | $218.4K |
Dr Michael Mestan
President
$522.3K
Hrs/Wk
40
Compensation
$423.1K
Related Orgs
$0
Other
$99.2K
Dr Anne Killen
Provost And VP Of Academic Affairs
$258.5K
Hrs/Wk
40
Compensation
$208.5K
Related Orgs
$0
Other
$50K
Ms Karen Quest
VP Of Finance
$218.4K
Hrs/Wk
40
Compensation
$202.4K
Related Orgs
$0
Other
$16K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Robert Ruddy | Assistant Professor | 40 | $150.4K | $0 | $39.5K | $189.9K |
| Mr James Knudsen | VP Of Stakeholder Engagement | 40 | $140.7K | $0 | $44.9K | $185.6K |
| Ms Colleen Brennan-Barry | VP Of Marketing And Communications | 40 | $154.8K | $0 | $24.4K | $179.3K |
| Dr Jennifer Sessler | VP Of Enrollment And Planning | 40 | $161.1K | $0 | $12.7K | $173.9K |
| Dr Robert Hill | Program Director (until July 2023) | 1 | $146.4K | $0 | $23.2K | $169.6K |
Dr Robert Ruddy
Assistant Professor
$189.9K
Hrs/Wk
40
Compensation
$150.4K
Related Orgs
$0
Other
$39.5K
Mr James Knudsen
VP Of Stakeholder Engagement
$185.6K
Hrs/Wk
40
Compensation
$140.7K
Related Orgs
$0
Other
$44.9K
Ms Colleen Brennan-Barry
VP Of Marketing And Communications
$179.3K
Hrs/Wk
40
Compensation
$154.8K
Related Orgs
$0
Other
$24.4K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Charles Ventresca | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr David Bennett | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Elaina Pirro-Lombardi | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Joanne Cancro | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Julie Scarano | Trustee | 1 | $0 | $0 | $0 | $0 |
| Dr Kevin Marryshow | Trustee |
Dr Charles Ventresca
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr David Bennett
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Elaina Pirro-Lombardi
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $84.2M |
| $63.3M |
| 2019 | $29M | $603.3K | $28.3M | $82.9M | $57.3M |
| 2018 | $30M | $625K | $28.8M | $86.3M | $57.6M |
| 2017 | $30.9M | $906.9K | $28.4M | $85.3M | $55.1M |
| 2016 | $29.1M | $917.5K | $28.8M | $81.5M | $50.2M |
| 2015 | $30.4M | $1.1M | $28.7M | $82.9M | $49.8M |
| 2014 | $30M | $1M | $27.9M | $86.5M | $52.8M |
| 2013 | $28.2M | $1M | $27.4M | $80M | $45.9M |
| 2012 | $25.4M | $937.4K | $25.6M | $76.8M | $42.4M |
| 2011 | $25.2M | $1.3M | $25M | $76.2M | $41.8M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Dr Jennifer Sessler
VP Of Enrollment And Planning
$173.9K
Hrs/Wk
40
Compensation
$161.1K
Related Orgs
$0
Other
$12.7K
Dr Robert Hill
Program Director (until July 2023)
$169.6K
Hrs/Wk
1
Compensation
$146.4K
Related Orgs
$0
Other
$23.2K
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Dr Ray Tuck | Trustee (until February 2024) | 1 | $0 | $0 | $0 | $0 |
| Dr Rick Rosa | Trustee, Chair | 1 | $0 | $0 | $0 | $0 |
| Dr Susan Fries Garris | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Menzo Case | Trustee (until October 2023) | 1 | $0 | $0 | $0 | $0 |
| Mr Randall Gentzler | Trustee | 1 | $0 | $0 | $0 | $0 |
| Mr Timothy Brown | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ms Abigail Carag | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ms Margaret Ferber | Trustee | 1 | $0 | $0 | $0 | $0 |
| Ms Virginia Robbins | Trustee | 1 | $0 | $0 | $0 | $0 |
Dr Joanne Cancro
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Julie Scarano
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Kevin Marryshow
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Ray Tuck
Trustee (until February 2024)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Rick Rosa
Trustee, Chair
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dr Susan Fries Garris
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Menzo Case
Trustee (until October 2023)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Randall Gentzler
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mr Timothy Brown
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Abigail Carag
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Margaret Ferber
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Ms Virginia Robbins
Trustee
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0