2024-05-15T14:44:32+00:00 2023-06-30 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 2 3A New York NY 10019 990 2022-07-01 221529785 Saint Elizabeth University SAIN 9732904000 2 Convent Road Morristown NJ 07960 Dr Gary Crosby President & Treasurer 9732904000 2024-05-15 true Aaron Aska 999009999 true Daren Daiga P01074795 5055022746 2022 2023-04-26 12:10:37Z Dr Gary Crosby 2 Convent Road Morristown NJ 07960 51917214 false 0928 X www.steu.edu X 1900 NJ To be a community of learning in the Catholic liberal arts tradition for a diverse student body. 19 18 681 18 0 0 11033155 5320342 31848810 32624045 1711790 863823 914677 1811355 45508432 40619565 12067155 11833402 0 0 15988270 15008042 61001 73668 1017624 15896254 16657151 44012680 43572263 1495752 -2952698 71941705 68915503 29756641 28266338 42185064 40649165 The mission of the Saint Elizabeth University, sponsored by the Sisters of Charity, is to be a community of learning in the Catholic liberal arts tradition for students of diverse ages, backgrounds, and cultures. Through the vision and core values of Elizabeth Ann Seton, Vincent DePaul, and Louise De Marillac and rooted in gospel values and in Catholic social teaching, the Saint Elizabeth University affirms its solidarity with the poor and its commitment in service to the community. false false 35092144 11833402 32841428 Saint Elizabeth University, a not-for-profit institution of higher education, is a university in the catholic, liberal arts tradition. Founded as a liberal arts college for women in 1899 by The Sisters of Charity of Saint Elizabeth, the college was one of the first catholic colleges in the United States to award degrees to women. The college became incorporated under New Jersey state law in May 1900 and granted its first baccalaureate degrees in June 1903. Since then, the college has steadily developed and is now a co-educational institution classified among "Master's Colleges & Universities: Medium Programs" in the Carnegie System. The college became Saint Elizabeth University on July 1, 2020. The University offers 28 baccalaureate degree programs, 17 master's degree programs, 2 doctoral programs, and a variety of professional certifications and certificates. 35092144 true true false false false false false false true true true false false true false true false true false false false false true false false false false true true true false false false false false false false false false false false false false false false true false false false true 1676 0 true 681 true false false false false false false false false false false false false X 19 18 false false false false true true true true true false false true true true true true true false false false X Aaron Aska 9732904000 2 Convent Road Morristown NJ 07960 Elizabeth M Renyi SEU Board of Trustees Co-Chair (part year) 1.0 X X 0 0 0 Gary Crosby President and Treasurer 40.0 X X 297609 0 52545 Michael J McGovern SEU Board of Trustees Chair 1.0 X X 0 0 0 Ronald H Lataille SEU Board of Trustees Co-Chair (part year) 1.0 X X 0 0 0 David M Daly Trustee 1.0 X 0 0 0 Donna B McNamara Trustee 1.0 X 0 0 0 Gailon McGowen Trustee 1.0 X 0 0 0 Irena Moore Trustee 1.0 X 0 0 0 Lathrop Craig Trustee 1.0 X 0 0 0 Laurence Fulton Trustee 1.0 X 0 0 0 Lois Mancuso Trustee 1.0 X 0 0 0 Marcia Y Cantarella Trustee 1.0 X 0 0 0 Nikki Sumpter Trustee 1.0 X 0 0 0 Perry Jones Trustee 1.0 X 0 0 0 Rachelle Binn Trustee 1.0 X 0 0 0 Raymond G Kunz Trustee 1.0 X 0 0 0 Rev Robert Sterling Meyer Esq Trustee (part year) 1.0 X 0 0 0 Reverend Alton Craig Dunn Trustee 1.0 X 0 0 0 Sister Cecilia McManus SC Trustee 1.0 X 0 0 0 Sister Deborah Humphreys Trustee (part year) 1.0 X 0 0 0 Sister Maureen Dunne Trustee 1.0 X 0 0 0 Sister Patricia A Mennor SC Trustee 1.0 X 0 0 0 Sook May Ong Trustee 1.0 X 0 0 0 Susan McGlory Michel Trustee (part year) 1.0 X 0 0 0 Winifred M Johanson Trustee (part year) 1.0 X 0 0 0 Aaron Aska VP Finance and Administration 40.0 X 0 0 0 David Sabroni II Interim VP Institutional Advancement (part year) 35.0 X 0 0 0 Anne Bartlett VP Academic Affairs 40.0 X 186826 0 16011 Jeffrey Gutkin Chief Information and Innovation Officer 40.0 X 123764 0 3758 Katherine M Buck VP Student Life 40.0 X 148012 0 14942 Medea Valdez Physician Assistant Program Director 40.0 X 112797 0 18127 Michael Fescoe VP Finance & Administration (part year) 40.0 X 129446 0 3245 998454 0 108628 6 false true false Parkhurst Dining PO Box 644091 Pittsburgh PA 152644091 Dining Services 1728064 Binsky Service 281 Centennial Ave Piscataway NJ 08854 Mechanical Contracting/HVAC 835556 C&W Services PO Box 854002 Minneapolis MN 554854002 Janitorial Services 706648 William H Connolly & Co LLC 56 Park Street Montclair NJ 070422999 Insurance 474674 SSC Inc PO Box 135 Brattleboro VT 053020135 Security 384194 13 150 2798595 2521597 10318 5320342 Tuition and fees 611710 27976428 27976428 Auxiliary enterprises 611710 4647617 4647617 0 0 0 0 32624045 719737 719737 740101 740101 0 740101 740101 11441735 11297649 144086 0 144086 144086 Insurance proceeds 900099 853871 853871 217383 217383 0 0 1071254 40619565 32841428 0 2457795 X 11833402 11833402 470875 379602 78575 12698 11919816 9609178 1989179 321459 191409 154328 31922 5159 1559554 1257431 260091 42032 866388 698548 144490 23350 73320 73320 119448 119448 73668 73668 153655 153655 7315913 4886918 2061753 367242 463630 463630 855224 497792 300906 56526 193467 171560 21907 1734110 953965 769455 10690 208607 183193 21255 4159 449018 304479 93627 50912 1115521 989467 114899 11155 2734304 2425328 281633 27343 34503 34503 Memberships & subscriptions 524445 319592 201226 3627 Training & development 67699 60141 7558 Bad debt expense 215607 210107 5500 398680 332717 63859 2104 43572263 35092144 7462495 1017624 4550015 2658107 3544032 2234609 1196879 952310 0 0 304325 143199 98124640 63498660 35284189 34625980 13808567 15485098 10021228 9770362 359665 141565 2872805 2904273 71941705 68915503 3794360 3427766 1447453 936560 21114274 20656437 0 1663571 1780888 593932 456772 1143051 1007915 29756641 28266338 X 18822447 15643892 23362617 25005273 42185064 40649165 71941705 68915503 -2952698 1416799 0 X false true X true true true X 5424962 6088611 6009976 11033155 5320342 33877046 0 0 5424962 6088611 6009976 11033155 5320342 33877046 2991681 30885365 1221115 871784 1042006 1018054 1459838 5612797 0 113263 20359 190297 418447 1071254 1813620 41303463 161497096 0.7478 0.7182 X Schedule A, Part II The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 113263.0, COLUMN B - 20359.0, COLUMN C - 190297.0, COLUMN D - 263450.0, COLUMN E - 217383.0, COLUMN F - 804752.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 154997.0, COLUMN E - 853871.0, COLUMN F - 1008868.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20304195 259475 1578610 425295 234579 17072 21465334 23307336 301118 -2281343 773399 193516 56001 20304195 19665686 627003 3917763 903116 23307336 19504826 1040525 162126 1041791 19665686 18790235 1363479 280627 929515 19504826 0.066 0.934 0.0 false false 1755182 1755182 75683910 45402337 30281573 19839896 18096323 1743573 845652 845652 34625980 Corporate bonds 2579826 F Government & government agency securities 7190536 F 9770362 Due to Sisters of Charity of Saint Elizabeth 416454 Advances from federal gov't for student loans 59743 Operating lease liabilities 196235 Financing lease liabilities 335483 1007915 30049307 1416799 0 1416799 28632508 153655 11833402 11987057 40619565 31585206 0 0 31585206 153655 11833402 11987057 43572263 Schedule D, Part V, Line 4 Intended uses of endowment funds The endowment funds are restricted by donors and/or designated by the board for various purposes including student scholarships, instruction, faculty development and general institutional support. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships and student aid - 11833402 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships and student aid - 11833402 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University received financial aid and assistance from the Federal and State government. The University also received financial assistance from the Higher Education Emergency Relief Funds (HEERF) as part of the CARES Act. X X X X X X X true Ruffalo Noel Levitz PO Box 718 Des Moines IA 503030718 Phonathon false 6630 29728 -23098 BCG Connect 755 Middlesex Tpk Billerica MA 01821 Mail Solicitations false 38404 30830 7574 PG Calc 129 Mt Auburn St Cambridge MA 02138 Planned Giving Admin Services false 0 13110 -13110 45034 73668 -28634 NJ Schedule G, Part I, Line 2b(iv) The professional fundraising services provided by PG Calc were consulting in nature, no gross receipts were directly generated from the services provided. true Scholarships and student aid 730 11833402 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The University (primarily the Financial Aid Department) monitors students' files to ensure that they receive the necessary financial aid assistance based on grades, course of study, financial need, etc. Student files are reviewed on an annual basis to ensure that they meet eligibility requirements. All scholarships and student aid are applied directly to the student accounts and therefore, no cash changes hands. X true true X X X false false false false false false false false false Gary Crosby President and Treasurer 297579 0 0 0 30 0 513 0 52032 0 350154 0 0 0 Anne Bartlett VP Academic Affairs 186628 0 0 0 198 0 325 0 15686 0 202837 0 0 0 Katherine M Buck VP Student Life 147814 0 0 0 198 0 3102 0 11840 0 162954 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use Housing Allowance: As a condition of employment, and as a convenience to the University, the President is provided a home on University grounds. The home is provided as a nontaxable benefit to the President. A New Jersey Education Facilities Authority 2016 Series D 221829511 646066C99 2016-10-13 22890738 Capital improvements and refunding 2008 bonds false false false B New Jersey Education Facilities Authority 2016 Series A 221829511 000000000 2016-07-26 637103 Partial Refund of Prior Bonds false false false A 1630000 0 22896814 1430201 0 0 457815 0 0 2003488 19005310 0 2018 true false true true B 604018 0 637018 0 0 0 0 0 0 0 637103 0 true false true true A false false false false 0.0 false false true B false false false false 0.0 false false true A false false false true true false false false true B false false true false true false false false true A true B true Schedule K, Part IV, Line 2c COLUMN A Issuer name: New Jersey Education Facilities Authority 2016 Series D The calculation for computing no rebate due was performed on 05/20/2023 Form 990, Part VI, Line 15 Compensation of officers or key employees of the organization is determined by independent persons who review data included on the Form 990 of other similar organizations, compensation survey data supplied by the College and University Professional Association for Human Resources (CUPA-HR), and benchmark data of peer and aspirant institutions. The Director of Human Resources coordinates the process and houses the aforementioned supporting documents. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee shall consist of the Chair, the Vice Chair, the Chair Emeriti, the President, the Secretary, and the Chairs of the Finance and Trusteeship Committees. The Board Chair shall be the chair of the Executive Committee. The Executive Committee shall meet at the request of the Chair or of the President. An affirmative vote of a majority of all the members of the Executive Committees shall be required for the adoption of any proposal. In the interim between board meetings, the Executive Committee shall have full power to take all actions, which the board itself is authorized to take. The Executive Committee shall conduct the presidential assessment and report to the board on compensation. Form 990, Part VI, Line 6 Classes of members or stockholders The sole corporate member of the University shall be Seton Ministries, a New Jersey nonprofit corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Trustees shall be elected by the board subject to the approval of the member. Elected trustees shall include not fewer than two Sisters of Charity of Saint Elizabeth and two lay members of the alumni of Saint Elizabeth University. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The sole corporate member shall have the power to do the following: Approve the adoption of, and/or any amendment to, the Mission and Philosophy of the University, including the Mission Statement; Approve the amendment, supplement, alteration to, or repeal of, the Certificate of Incorporation of the University or these bylaws, provided that the exercise of any such approval by the Member requires the consent of the Congregation as the sole corporate member thereof; Pursuant to the provisions of the Certificate of Incorporation of the University and applicable State law, approval of the merger, consolidation, sale of all or substantially all of the assets, or dissolution of the University, and the disposition of assets upon any such merger, consolidation, sale of all or substantially all of the assets, or dissolution of the University, provided that the exercise of any such approval by the Member requires the consent of the Congregation as the sole corporate member thereof; Approve any sale, lease or other conveyance of, or the granting of any mortgage, lien or other encumbrance upon, any real property assets of the University, provided that the exercise of any such approval by the Member requires the consent of the Congregation as the sole corporate member thereof; Approve the appointment of each Trustee of the University, direct the removal (for or without cause} of any Trustee of the University, and the authority to undertake an evaluation of the Board when it is determined by the Member that the Board is not fulfilling its fiduciary and/or mission responsibilities. Approve or reject the appointment by the Board of Trustees of the President of the University. Direct the Board to conduct an evaluation and/or the removal of the President, at such time that the Member determines that the Board of Trustees has been negligent in fulfilling its fiduciary and/or mission responsibilities relating to its oversight of the President of the University; and, Approve the incurrence of any indebtedness (via a single transaction or a series of related transactions) by the University that individually or in the aggregate exceeds that amount as shall be identified by the Congregation, as defined by the Holy See, and disclosed to the University by the Member from time to time. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent accounting firm based on information provided by the organization and in consultation with the organization's staff. The draft prepared by the accounting firm is then carefully reviewed by the University. The document is further reviewed and approved by the Finance Committee of the board of trustees and then provided to the board of trustees prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Officers, trustees and selected employees (based on their level of responsibility) are annually required to complete a conflict of interest form. These forms are sent directly to the Director of Human Resources who then reviews them with the President and the Vice President for Finance and Administration. The trustees' conflict of interest forms are reviewed directly by the President of the University. Should any potential conflicts of interest be disclosed, the trustee or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Line 19 Required documents available to the public The organization makes its conflict of interest policy and financial statements available to the public upon request. The governing documents are housed in the President's office and are also available to the public upon request. Form 990, Part VII, Section A The Interim Vice President of Institutional Advancement was filled by a representative of Collegiate Enterprises Solutions, LLC, which provides a designated employee to perform the services of this position through LD2 Consulting, LLC. During the year David Fraboni, II was the designated employee to perform the duties of Interim VP. Compensation paid to the firm totaled $206,287 for the calendar year. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Income - Total Revenue: 217383, Related or Exempt Function Revenue: 217383, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Honorariums - Total Expense: 337051, Program Service Expense: 331475, Management and General Expenses: 5576, Fundraising Expenses: ; Consulting services - Total Expense: 1457078, Program Service Expense: 679064, Management and General Expenses: 441254, Fundraising Expenses: 336760; Other professional fees - Total Expense: 148257, Program Service Expense: 120906, Management and General Expenses: 27351, Fundraising Expenses: ; Food services - Total Expense: 1598023, Program Service Expense: 1598023, Management and General Expenses: , Fundraising Expenses: ; Security services - Total Expense: 391824, Program Service Expense: , Management and General Expenses: 391824, Fundraising Expenses: ; Contracted services - Total Expense: 3383680, Program Service Expense: 2157450, Management and General Expenses: 1195748, Fundraising Expenses: 30482; Sisters of Charity of Saint Elizabeth PO Box 476 Convent Station NJ 07961 221487343 Church NJ 501(c)(3) 1 NA false Seton Ministries Inc PO Box 476 Convent Station NJ 07961 133957173 Women's services NJ 501(c)(3) 7 Sisters of Charity of Saint Elizabeth false false false true true false false false false false false true false false true false true false false false