College Of Saint Rose
- Assets
- $160.7m
- Revenue
- $117.8m
- Investments
- $18.3m
- Employees
- 1,551
- Location
- Albany, NY
- Founding
- 02/1938
- Data as of
- 06/2020
- EIN
- 14-1338371
Organization Overview
College Of Saint Rose is located in Albany, NY. The organization was established in 1938. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2021, College Of Saint Rose employed 1,551 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. College Of Saint Rose is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, College Of Saint Rose generated $117.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $128.9m during the year ending 06/2020. While expenses have increased by 0.8% per year over the past 6 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
TO PROVIDE HIGHER EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COLLEGE PROVIDES POST-SECONDARY EDUCATION TO BOTH UNDERGRADUATE AND GRADUATE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Carolyn J Stefanco Former President (to June 2020) | 0 | $576,493 | |
Ms Marcia J White President | Officer | 72 | $245,115 |
Dr Steven Ralston Former Provost/vp Academic Affairs | 40 | $180,649 | |
Charles Carletta Chief Operating Officer | 40 | $180,605 | |
Susan Kassab Former VP Enrollment Mgmt/marketing | 40 | $177,010 | |
Dr Margaret Mclane Provost/vp Academic Affairs | Officer | 60 | $172,009 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Corporation Food Service | 6/29/21 | $1,351,652 |
Sodexo Food Service | 6/29/21 | $1,768,363 |
Eab Professional Services | 6/29/21 | $360,448 |
Usherwood Office Technology Mail Printing Services | 6/29/21 | $386,380 |
Elevation Ten Thousand Web Hosting | 6/29/21 | $338,580 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,348,568 |
| Investment income | $538,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,305,368 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $117,835,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $51,646,789 |
| Grants and other assistance to Foreign Orgs/Individuals | $181,945 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $842,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,974,360 |
| Pension plan accruals and contributions | $915,572 |
| Other employee benefits | $6,624,596 |
| Payroll taxes | $2,574,926 |
| Fees for services: Management | $397,437 |
| Fees for services: Legal | $293,808 |
| Fees for services: Accounting | $96,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $304,641 |
| Fees for services: Investment Management | $133,895 |
| Fees for services: Other | $3,163,208 |
| Advertising and promotion | $639,734 |
| Office expenses | $1,698,520 |
| Information technology | $1,359,916 |
| Royalties | $0 |
| Occupancy | $1,106,749 |
| Travel | $425,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,978,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,482,288 |
| Insurance | $837,170 |
| All other expenses | $0 |
| Total functional expenses | $128,855,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2 |
| Savings and temporary cash investments | $7,602,110 |
| Pledges and grants receivable | $2,270,098 |
| Accounts receivable, net | $3,284,909 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $315,004 |
| Prepaid expenses and deferred charges | $1,119,237 |
| Investments—publicly traded securities | $19,550,343 |
| Investments—other securities | $18,332,728 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $824,866 |
| Total assets | $160,673,858 |
| Accounts payable and accrued expenses | $9,744,547 |
| Grants payable | $0 |
| Deferred revenue | $3,015,186 |
| Tax-exempt bond liabilities | $51,748,013 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $422,844 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $776,544 |
| Total liabilities | $65,707,134 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $94,966,724 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that College Of Saint Rose has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Renaissance Corporation Of Albany Albany, NY PURPOSE: GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $38,815,266 |
| Earnings | $6,899,754 |
| Net Contributions | $2,026,046 |
| Other Expense | $3,693,948 |
| Ending Balance | $44,047,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fordham University Bronx, NY | $2,430,141,698 | $953,892,663 |
Rochester Institute Of Technology Rochester, NY | $2,526,196,996 | $1,071,324,345 |
St Johns University New York Jamaica, NY | $1,703,677,283 | $798,473,536 |
Villanova University Villanova, PA | $2,287,455,797 | $872,271,471 |
Rensselaer Polytechnic Institute Troy, NY | $1,598,843,813 | $653,047,178 |
Rockefeller University New York, NY | $4,263,008,941 | $535,346,959 |
Lehigh University Bethlehem, PA | $3,057,301,515 | $713,288,867 |
The New School New York, NY | $1,263,076,833 | $558,997,855 |
Hofstra University Hempstead, NY | $1,538,245,078 | $606,887,297 |
American University Of Beirut New York, NY | $1,902,791,001 | $608,300,843 |
Quinnipiac University Hamden, CT | $1,807,258,104 | $531,949,834 |
Seton Hall University South Orange, NJ | $890,349,000 | $473,034,000 |