NonprofitsMount Saint Mary College

Education

Mount Saint Mary College

NEWBURGH, NY

Total revenue

$86.2M

Total expenses

$80.6M

Net assets

$127.0M

Grants received

$3.4M

59 grants

EIN

141468399

Tax year

2023

Mission

The College is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. Through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.

Programs

3 programs

Room and board: the college seeks to offer our students inclusive communities, social, and educational opportunities, and safe and well-maintained residence facilities. All of our residence halls are newly built or recently renovated. Approximately 394 students call our residence halls home.

Expenses: $14.0M

Bishop dunn memorial school: elementary school operations, an adjunct facility on the mount saint mary college campus, where the mount's education students assist and observe in teaching, and may complete field work. This on-campus school is a combined elementary school and middle school for pre-k through grade 8 students. It offers a variety of programs, including enrichment for honors students, special education, virtual field trips and other creative uses of technology. Individually gifted programs, on both primary and middle levels, are conducted here, as well as classes for children with learning disabilities.

Expenses: $2.5M

Other sources of income such as community education, summer camps, and indirect cost recovery.

0

Financials

FY 2023

Revenue

Contributions & grants$11.4M
Program service revenue$60.1M
Investment income$1.7M
Other revenue$13.0M
Total revenue$86.2M

Expenses

Grants paid$22.0M
Salaries & benefits$29.8M
Fundraising$941K
Other expenses$28.7M
Total expenses$80.6M
Total assets$175.1M
Net assets$127.0M

People

32 listed

NameRoleCompensation

Dr Jason N Adsit PhD

President until August 2023

Board

$326K

35 hrs/wk

Arthur D Glass MBA CPA

Vice President for Finance & Administration

Board

$257K

35 hrs/wk

George Abaunza PhD

Vice President for Academic Affairs until July 2023

Board

$181K

35 hrs/wk

Evan Merkhofer

Interim Vice President for Academic Affairs

Board

$100K

35 hrs/wk

Fr Gregoire Fluet

Interim President

Board

$87K

35 hrs/wk

Jonathan H Gatsik

Board Member

Board

1 hrs/wk

Liam O'Brien Esq

Board Member (through September 2024)

Board

1 hrs/wk

Ludwig H Bach

Board Memeber (as of March 2024)

Board

6 hrs/wk

Michael Catania Esq

Board Member (through May 2024)

Board

1 hrs/wk

Sister Constance Kelly OP '95

Board Member

Board

1.5 hrs/wk

Sister Constance Koch OP '71

Board Member

Board

1 hrs/wk

Michael Horodyski

Chair

Board

4 hrs/wk

Sister Patricia Magee OP 88

Board Member

Board

1 hrs/wk

Sr Catherine McDonnell OP

Board Member

Board

5 hrs/wk

Stephen McCarthy

Board Member

Board

1 hrs/wk

Valerie Bryant

Board Member

Board

1 hrs/wk

William Fioravanti

Board Member

Board

3 hrs/wk

Sister Maureen Sullivan

Board Member (through March 2024)

Board

2 hrs/wk

Philip DeAngelo

Vice Chair

Board

10 hrs/wk

Anne Marie Murray PhD

Board Member

Board

4 hrs/wk

Anthony Liotti

Board Member (through January 2024)

Board

1 hrs/wk

Beth Jennings

Board Member

Board

1 hrs/wk

Christina Bart Bilsky

Board Member

Board

6 hrs/wk

Christofer Guarino

Board Member

Board

1 hrs/wk

Claude D'Alessandro

Board Member

Board

1 hrs/wk

Jake Kosack

Board Member

Board

1 hrs/wk

Jeremy Smith

Board Member

Board

2 hrs/wk

Tiffany Gagliano

Chief of Staff until April 2024

Staff

$187K

35 hrs/wk

Elaine A O'Grady MBA

Vice President for Students

Staff

$171K

35 hrs/wk

Nidhi Khurana-Baugh

Vice President Advancement

Staff

$158K

35 hrs/wk

Paul D Schwartz

Faculty

Staff

$133K

35 hrs/wk

Moira T Tolan

Faculty

Staff

$132K

35 hrs/wk

Independent contractors

PARKHURST DINING SERVICES

FOOD SERVICES

$3.6M

JENSPARK INC

MARKETING/ADMISSIONS

$631K

FACILITIES MAINTENANCE CORPORATION

CUSTODIAL SERVICES

$336K

WEST POINT TOURS INC

TRANSPORTATION

$226K

CCI CONSTRUCTION INC

CONSTRUCTION

$202K

Grants received

Showing 59 of 59

FromAmountPurposeYear
$275K
SUPPORT COMMUNITY ENGAGEMENT AND WELLNESS CENTER SERVING STUDENTS AND PEOPLE WITH LOW-INCOME
2024
$10K
SCHOLARSHIP
2024
$20
MATCHING GIFTS
2024
$325K
SUPPORT DESMOND CENTER FOR COMMUNITY ENGAGEMENT & WELLNESS
2023
$286K
TO SUPPORT MEMBER INSTITUTION
2023
$71K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$27K
For grant recipient's exempt purposes
2023
$20K
SCHOLARSHIP AWARDS
2023
$10K
OPERATING SUPPORT
2023
$10K
ENVIRONMENT, ANIMALS
2023
$2K
TO SUPPORT THE EDUCATION, RESEARCH, AND OTHER PROGRAMS AT THE COLLEGE
2023
$1K
VOLUNTEER PROGRAM
2023
$50
MATCHING GIFTS
2023
$325K
MSMC DESMOND CENTER FOR COMMUNITY ENGAGEMENT AND WELLNESS
2022
$252K
TO SUPPORT MEMBER INSTITUTION
2022
$125K
DOMINICAN CENTER
2022
$22K
OPERATING SUPPORT
2022
$20K
SCHOLARSHIP AWARDS
2022
$9K
For grant recipient's exempt purposes
2022
$8K
GENERAL SUPPORT
2022
$350
GENERAL OPERATING PURPOSE
2022
$10K
SCHOLARSHIP AWARDS
2021
$5K
UNRESTRICTED
2021
$425K
MOUNT SAINT MARY COLLEGE COMMUNITY ENGAGEMENT AND WELLNESS CENTER
2020
$288K
CONTINENTAL BREAKFAST, GOLF SPONSOR
2020
$16K
EDUCATIONAL RESEARCH
2020
$8K
To support student scholarships.
2020
$5K
Student Emergency Needs Fund
2020
$5K
FOR SUPPORT OF THE STUDENT EMERGENCY FUND DUE TO COVID 19
2020
$5K
UNRESTRICTED
2020
$1K
FOURSOME - GOLF OUTING
2020
$10K
Program Support
2019
$8K
LITERACY AND SCIENCE AT NEWBURGH MINISTRY PROGRAM
2019
$82K
Stipends / Fellowships
2018
$10K
SEE ATTACHED
2018
$5K
The Center for Community Engagement Project
2018
$500
PROGRAM/OPERATING SUPPORT
2018
$250
SUPPORT FOR EDUCATIONAL PROGRAM
2018
$175
PROGRAM/OPERATING SUPPORT
2018
$20K
Contribution to Dominican Center renovation campaign
2017

Funded by

$3.4M from 30 funders · 59 grants · 2017–2024

Mother Cabrini Health Foundation Inc

$1.4M · 4 grants · 2020–2024

The William And Elaine Kaplan Family

$904K · 8 grants · 2020–2023

Metro Atlantic Athletic Conference Inc

$538K · 2 grants · 2022–2023

Community Foundation Of Orange And Sulli

$166K · 4 grants · 2019–2023

The Donald F & Edna G Bishop

$50K · 3 grants · 2021–2023

Donor Advised Charitable Giving Inc

$42K · 2 grants · 2019–2021

Details

EIN141468399
NTEE codeB430
Subsection03
Ruling date1946-03
Formed1960
Employees853
Volunteers19
MOUNT SAINT MARY COLLEGE — Mission, Financials & Grants Received | Grantivo