University Of New Haven
- Assets
- $400.1m
- Revenue
- $292.0m
- Investments
- $10.1m
- Employees
- 3,076
- Location
- West Haven, CT
- Founding
- 02/1949
- Data as of
- 06/2020
- EIN
- 06-0761704
Organization Overview
University Of New Haven is located in West Haven, CT. The organization was established in 1949. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2020, University Of New Haven employed 3,076 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, University Of New Haven generated $292.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $284.5m during the year ending 06/2020. While expenses have increased by 3.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE UNIVERSITY OF NEW HAVEN IS A STUDENT- CENTERED COMPREHENSIVE UNIVERSITY WITH AN EMPHASIS ON EXCELLENCE IN LIBERAL ARTS AND PROFESSIONAL EDUCATION. SEE SCHEDULE O FOR DETAIL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNIVERSITY PROGRAM: THE UNIVERSITY OF NEW HAVEN IS A PRIVATE UNIVERSITY, FOUNDED IN 1920, WITH AN 82 ACRE MAIN CAMPUS AND SATELLITE CAMPUSES IN ORANGE, CT; PRATO, ITALY; AND ALBUQUERQUE, NM. THE UNIVERSITY HAS AN UNDERGRADUATE ENROLLMENT OF 4,912 STUDENTS WITH 54 PERCENT RESIDING IN UNIVERSITY HOUSING. THE UNIVERSITY OFFERS 56 UNDERGRADUATE DEGREES THROUGH ITS FIVE COLLEGES, IN INNOVATIVE FIELDS SUCH AS SPORTS MANAGEMENT, NUTRITION & DIETETICS, FORENSIC SCIENCE, MUSIC AND SOUND RECORDING, ENGINEERING, COMPUTER SCIENCE, FIRE SCIENCE AND CRIMINAL JUSTICE. THE UNIVERSITY ALSO OFFERS ITS STUDENTS A STUDY ABROAD PROGRAM THROUGH A VARIETY OF UNIQUE OFFERINGS.
GRADUATE SCHOOL: THE GRADUATE SCHOOL HAS AN ENROLLMENT OF 1,881 STUDENTS AND OFFERS 33 GRADUATE DEGREE OFFERINGS. THE GRADUATE SCHOOL HELPS STUDENTS ACHIEVE A MORE MEANINGFUL CAREER, THE BENEFITS OF LIFELONG LEARNING AND A SENSE OF RESPONSIBILITY AS A CITIZEN OF THE WORLD.
INTERNATIONAL PROGRAM: THE UNIVERSITY HAS AN INTERNATIONAL PROGRAM, DELIVERED ABROAD, WHICH OFFERS A FOUR-YEAR BACCALAUREATE DEGREE IN SECURITIES STUDIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen H Kaplan President | Officer | 35 | $1,148,799 |
Daniel Mabrey Assoc Provost | 35 | $522,023 | |
Gene Kline Lecturer | 35 | $446,602 | |
Michael Jenkins Assoc Professor | 35 | $414,103 | |
George S Synodi VP Finance | Officer | 35 | $386,354 |
Stephen Morin VP Institutional Adv | Officer | 35 | $321,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc Food Service | 6/29/20 | $15,504,939 |
Milestone Construction Services Ll Construction | 6/29/20 | $5,464,328 |
Education Dynamics Llc Stud. Mktg Research | 6/29/20 | $1,125,013 |
Consigli Construction Co Inc Construction | 6/29/20 | $37,284,071 |
Pat Munger Construction Co Inc Construction | 6/29/20 | $2,729,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,650 |
| Related organizations | $0 |
| Government grants | $6,187,804 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,473,580 |
| Noncash contributions included in lines 1a–1f | $633,146 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,697,034 |
| Total Program Service Revenue | $268,751,654 |
| Investment income | $2,764,336 |
| Tax Exempt Bond Proceeds | $60,025 |
| Royalties | $0 |
| Net Rental Income | $118,683 |
| Net Gain/Loss on Asset Sales | $2,657,102 |
| Net Income from Fundraising Events | $7,745 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,985,104 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $95,707,791 |
| Grants and other assistance to Foreign Orgs/Individuals | $4,687,821 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $6,270,451 |
| Compensation of current officers, directors, key employees. | $3,844,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,433,852 |
| Pension plan accruals and contributions | $3,899,009 |
| Other employee benefits | $13,159,076 |
| Payroll taxes | $5,409,348 |
| Fees for services: Management | $89,990 |
| Fees for services: Legal | $1,333,552 |
| Fees for services: Accounting | $299,230 |
| Fees for services: Lobbying | $119,259 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $432,442 |
| Fees for services: Other | $5,601,933 |
| Advertising and promotion | $695,891 |
| Office expenses | $5,849,615 |
| Information technology | $3,978,273 |
| Royalties | $0 |
| Occupancy | $3,917,603 |
| Travel | $2,538,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,606 |
| Interest | $4,460,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,586,146 |
| Insurance | $3,102,572 |
| All other expenses | $7,264,881 |
| Total functional expenses | $284,535,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $903,801 |
| Savings and temporary cash investments | $17,909,062 |
| Pledges and grants receivable | $4,499,563 |
| Accounts receivable, net | $3,939,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $903,525 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,507,778 |
| Net Land, buildings, and equipment | $276,353,169 |
| Investments—publicly traded securities | $84,053,671 |
| Investments—other securities | $10,065,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $400,134,913 |
| Accounts payable and accrued expenses | $30,095,210 |
| Grants payable | $1,599,885 |
| Deferred revenue | $25,116,771 |
| Tax-exempt bond liabilities | $121,383,044 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,480,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,938,183 |
| Total liabilities | $185,613,939 |
| Net assets without donor restrictions | $151,020,330 |
| Net assets with donor restrictions | $63,500,644 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $400,134,913 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that University Of New Haven has recieved totaling $173,329.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersburg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $50,000 |
Louis F And Mary A Tagliatela Foundation Inc New Haven, CT PURPOSE: TO ACCOMPLISH CHARITABLE PURPOSE | $50,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $44,059 |
Edith S Wheeler Trust Ua Trumbull, CT PURPOSE: EDUCATIONAL/SCHOLARSHIPS/GRANTS | $9,000 |
Ralph & Helen B Kelley Foundation Dtd 062283 Providence, RI PURPOSE: SCHOLARSHIPS | $5,500 |
Jeffrey I Simons Foundation Inc Mahwah, NJ PURPOSE: EDUCATION | $5,000 |
Endowment Analysis
| Beg. Balance | $66,419,712 |
| Earnings | $1,446,474 |
| Net Contributions | $1,008,670 |
| Other Expense | $1,245,565 |
| Grants | $710,130 |
| Ending Balance | $66,919,161 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fordham University Bronx, NY | $2,146,125,008 | $936,054,028 |
Rochester Institute Of Technology Rochester, NY | $2,165,976,339 | $849,584,640 |
St Johns University New York Jamaica, NY | $1,490,909,375 | $810,687,746 |
Rensselaer Polytechnic Institute Troy, NY | $1,598,843,813 | $653,047,178 |
The New School New York, NY | $1,263,076,833 | $558,997,855 |
Hofstra University Hempstead, NY | $1,235,224,804 | $592,927,157 |
Rockefeller University New York, NY | $3,879,645,094 | $455,447,251 |
American University Of Beirut New York, NY | $1,902,791,001 | $608,300,843 |
Brandeis University Waltham, MA | $1,638,021,472 | $457,392,877 |
Quinnipiac University Hamden, CT | $1,589,887,299 | $499,698,237 |
Johnson & Wales University Providence, RI | $913,541,997 | $403,272,641 |
Long Island University Brookville, NY | $751,317,388 | $425,246,385 |