2022-04-26T12:32:17-05:00 2021-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2020-07-01 231608264 MANOR COLLEGE MANO 2158852360 700 FOX CHASE ROAD JENKINTOWN PA 19046 DR JONATHAN PERI PRESIDENT 2158852360 2022-04-26 1 DR JONATHAN PERI 999009999 HARRISON PEREIRA P00746867 2159798800 2022-04-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR JONATHAN PERI 700 FOX CHASE ROAD JENKINTOWN PA 19046 16919092 0 X WWW.MANOR.EDU X 1947 PA EDUCATIONAL INSTITUTION 18 18 237 18 -2392 0 1461067 5546764 11379949 11216101 232431 67559 5231 39342 13078678 16869766 1078264 3371060 0 0 6527387 6042448 18000 15000 217194 3382675 3651988 11006326 13080496 2072352 3789270 14225975 17591857 4622737 3544188 9603238 14047669 X MANOR COLLEGE BELIEVES THAT PERSONALIZED EDUCATION IN THE JUDEO-CHRISTIAN TRADITION GENERATES A COMMITMENT TO A PEACEFUL WORLD, WHICH INSPIRES CONFIDENCE IN THE PRESENT AND HOPE FOR THE FUTURE. MANOR'S BASILIAN ENVIRONMENT ENABLES STUDENTS TO FULLY DEVELOP AS INDIVIDUALIZES AND INSTILLS AN UNDERSTANDING OF SCIENTIFIC, HUMANISTIC AND ETHICAL PRINCIPLES SO STUDENTS FORM A GLOBAL VISION. MANOR ALSO BELIEVES THAT GRADUATION BEGINS A NEW CHAPTER OF LIFELONG LEARNING. BY MAINTAINING ACADEMIC EXCELLENCE THROUGH CURRENT, INNOVATIVE PROGRAMS AND ENCOURAGING STUDENTS TO DEVELOP A SENSE OF INQUIRY, THEIR CRITICAL THINKING, EFFECTIVE COMMUNICATION SKILLS, AND BY PROVIDING OPPORTUNITIES TO SERVE THE COMMUNITY, MANOR GRADUATES ARE PREPARED TO SERVE SOCIETY EFFECTIVELY AND COMPASSIONATELY. 0 0 10177714 3371060 11218493 THE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEO-CHRISTIAN TRADITION RECOGNIZING THAT HUMAN DEVELOPMENT REQUIRES THE INTEGRATION OF THE INTELLECTUAL AND SPIRITUAL DIMENSIONS OF THE PERSON, MANOR STRIVES TO PROVIDE ITS STUDENTS WITH A PERSONALIZED EDUCATION THAT PROMOTES A WIDE BREADTH OF LEARNING AND ENABLES STUDENTS TO DEVELOP FULLY AS INDIVIDUALS. MANOR COLLEGE CURRENTLY HAS ABOUT 600 STUDENTS AND OVER 30 ACADEMIC PROGRAMS. MANOR COLLEGE OFFERS SCHOLARSHIPS AND FINANCIAL AID TO 95% OF THE STUDENTS. 10177714 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 237 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JANICE SALERNO VP FIN FACIL 2158852360 700 FOX CHASE ROAD JENKINTOWN PA 19046 DENNIS MCGRATH CHAIRPERSON 2.00 X X 0 0 0 MARY KOLODIJ VICE CHAIRPERSON- UNTIL JAN. 2021 2.00 X X 0 0 0 JAMES E NEVELS JD VICE CHAIRPERSON-CURRENT 2.00 X X 0 0 0 DANIELLE PRESTON TREASURER 2.00 X X 0 0 0 SR ANN LASZOK OSBM SECRETARY 2.00 X X 0 0 0 DAVID A PUERTO DVM MEMBER 2.00 X 0 0 0 BRENDA L ROSELLE MEMBER 2.00 X 0 0 0 JOSEPH E TONER III MEMBER 2.00 X 0 0 0 ROBERT J DESOUSA ESQ MEMBER 2.00 X 0 0 0 SR JOANN VICTORIA SOSLER OSBM MEMBER 2.00 X 0 0 0 EUGENE LUCIW JD MEMBER 2.00 X 0 0 0 ANNA MELNYK ALLEN MEMBER 2.00 X 0 0 0 SANDRA GIRFALCO MEMBER 2.00 X 0 0 0 HALYNA KELLER MEMBER 2.00 X 0 0 0 SR MIRIAM CLAIRE KOWAL OSBM MEMBER 2.00 X 0 0 0 LEONARD L MAZUR EMERITUS MEMBER 2.00 X 0 0 0 STASIA MENTO-MOLONEY MEMBER 2.00 X 0 0 0 ROBERT ORSHER VMD MEMBER 2.00 X 0 0 0 DR JONATHAN PERI PRESIDENT 40.00 X 265164 0 26239 JANICE SALERNO VP OF FINANCE & FACILITIES 40.00 X 101171 0 0 MARC MINNICK PROVOST 40.00 X 104103 0 0 470438 0 26239 3 0 1 0 SOUDER BROTHERS CONSTRUCTION INC 499A HORSHAM ROAD HORSHAM PA 19044 CONSTRUCTION 987975 ANTHOLOGY INC 5201 CONGRESS AVENUE BOCA RATON FL 33487 INFORMATION TECHNOLOGY 228748 C&J ENVIRONMENTAL PO BOX 233 HILLTOWN PA 18927 JANITORIAL SERVICES 168600 3 72425 4914979 559360 5546764 STUDENT TUITION 611600 10586628 10586628 DENTAL HEALTH CENTER 611600 258159 258159 DINING HALL 611600 151535 151535 WORKSHOPS 611600 89842 89842 RESIDENCE HALLS 611600 53804 53804 76133 78525 -2392 11216101 54236 54236 46762 33439 13323 13323 13323 935 72425 15887 -14952 -14952 5824 0 5824 5824 4419 0 4419 4419 TRUST INCOME 900099 44051 44051 44051 16869766 11222912 -2392 102482 362426 362426 3008634 3008634 392574 306208 75374 10992 4867048 3511525 1247636 107887 154879 117449 30945 6485 262208 199012 52328 10868 365739 277962 72855 14922 15000 15000 212363 54813 157550 319993 2760 316845 388 875658 673039 185442 17177 308538 24377 284161 868858 723855 123046 21957 2955 2800 155 32154 26957 5197 78141 62513 14065 1563 363586 290869 65445 7272 163184 126293 34314 2577 OTHER PROGRAM EXPENSES 344385 344385 INSTRUCTIONAL SUPPLIES 46165 46165 BAD DEBT 13799 13799 ATHLETIC EQUIPMENT 6912 6912 15297 8760 6431 106 13080496 10177714 2685588 217194 7122555 8326740 151643 101256 146217 116713 170048 185039 12042169 6969698 3693140 5072471 1866114 2491494 1076258 1298144 14225975 17591857 1153734 1569631 1563186 284849 1905817 1689708 4622737 3544188 X 6646557 10387391 2956681 3660278 9603238 14047669 14225975 17591857 X 3789270 433398 221763 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1886116 186500 496731 77853 2491494 1807343 111336 40897 73460 1886116 1804914 20800 52180 70551 1807343 1743785 23159 102941 64971 1804914 2829739 -28007 144895 55426 1147416 1743785 0.18760 0.81240 0.00000 0 0 225000 225000 7844970 4378318 3466652 3050613 2163164 887449 921586 428216 493370 5072471 BENEFICIAL INTEREST IN PERPETUAL TRUST 1246791 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 51353 1298144 X 16512451 433398 5000 228145 666543 15845908 1023858 1023858 16869766 12068020 5000 6382 11382 12056638 1023858 1023858 13080496 PART III, LINE 4: THE UKRANIAN HERITAGE STUDIES CENTER (UHSC) WAS ESTABLISHED TO PRESERVE, PROMOTE, AND PERPETUATE UKRANIAN CULTURE AND TRADITIONS THROUGH EDUCATIONAL AND CULTURAL PROGRAMS. IN ADDITION TO A FOLK ART COLLECTION, THE UHSC MAINTAINS AN EXTENSIVE UKRANIAN LIBRARY AND ARCHIVES. THE COLLECTION INCLUDES GERDANY (BEADWORK), EMBROIDERY, PYSANKY (DECORATED EGGS), POTTERY, LEATHER WORK, WOOD WORK, CERAMICS, AND WOVEN ITEMS FROM MANY DIFFERENT REGIONS IN UKRAINE. SOME OF THE ITEMS HAVE BEEN REPRODUCED BY MASTER TRADITIONAL ARTISTS FROM PICTURES OR OLD ORIGINALS THAT ARE DETERIORATING AND IN DANGER OF BEING LOST FOREVER. PART V, LINE 4: THE MANOR COLLEGE ENDOWMENT PLAYS A SIGNIFICANT ROLE IN HELPING TO SUPPORT STUDENTS THROUGH VARIOUS NAMED AND UNNAMED SCHOLARSHIPS. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2021 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 221,763. COST OF GOODS SOLD 6,382. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 1,023,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,382. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 1,023,858. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED ONLINE IN THE CATALOG. SCHEDULE E, PART I, LINE 6 THE COLLEGE'S RIGHT TO AID OR FINANCIAL ASSISTANCE FROM A GOVERNMENT AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED. THE COLLEGE PARTICIPATES IN THE FOLLOWING PROGRAMS: PHEAA LOANS (STATE ASSISTANCE) AND STAFFORD, SUBSIDIZED/UNSUBSIDIZED LOANS, PELL GRANTS AND SEOG (FEDERAL ASSISTANCE). X X X X X X 0 ROSCOMMON TWO BALA PLAZA STE 300 BALA CYNWYD PA 19004 FUNDRAISING CONSULTANT 0 0 15000 -15000 15000 -15000 EVENING WITH MANOR GALA 73360 72425 935 15887 73360 72425 935 15887 15887 -14952 1 SISTERS OF ST BASIL THE GREAT 710 FOX CHASE ROAD JENKINTOWN PA 19046 232059812 501(C)(3) 362426 SPONSORSHIP FEES 1 0 SCHOLARSHIPS AND FINANCIAL AID 592 1023858 CARES ACT STUDENT EMERGENCY FUND DISBURSEMENT PLAN 655 1984776 PART I, LINE 2: MANOR COLLEGE AWARDS STUDENTS ATTENDING THE COLLEGE WITH SCHOLARSHIPS AND OTHER ASSISTANCE. THE AWARDS ARE APPLIED TO THE STUDENT'S ACCOUNT AT MANOR COLLEGE THEREFORE ENSURING THE PROPER USE OF THE FUNDS. FOR CARES ACT FUNDING, STUDENTS MUST FORWARD THE EMAIL SENT OUT BY THE COLLEGE TO FINANCIAL AID AND THEY NEED TO INDICATE THAT THEY HAVE RECEIVED THE MESSAGE AND THAT THEY UNDERSTAND THAT THESE FUNDS ARE ONLY TO BE USED TO HELP WITH CHILDCARE, HOUSING, TECHNOLOGY AND OTHER ESSENTIAL NEEDS. WITHOUT AN EMAIL VERIFYING THAT THEY UNDERSTAND THE ALLOWABLE USES OF THE FUNDS, THE COLLEGE WILL NOT BE ABLE TO PROCESS THE PAYMENT. DURING THIS FISCAL YEAR, THE COLLEGE REQUIRED A COMPLETED GOOGLE DOCUMENT FROM THE STUDENT MANOR EMAIL ACCOUNT ACKNOWLEDGING FUNDS WILL BE SPENT ON EDUCATION, HOUSING, CHILDCARE, FOOD, TECHNOLOGY OR OTHER ESSENTIAL NEEDS. THIS METHOD PROVIDED FOR A MUCH BETTER TRACKING OF STUDENT RESPONSES. X X 0 0 0 0 0 0 0 0 0 DR JONATHAN PERI PRESIDENT 250764 0 0 0 14400 0 12930 0 13309 0 291403 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 AT LEAST ONE THIRD OF THE MEMBERS OF THE BOARD OF TRUSTEES SHALL BE FROM THE SISTERS OF THE ORDER OF ST. BASIL THE GREAT, JESUS, LOVER OF HUMANITY PROVINCE. THREE BOARD MEMBERS ARE MEMBERS OF THAT RELIGIOUS ORDER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE & FACILITIES AND THE FINANCE COMMITTEE, THEN PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COLLEGE REVIEWS THE INDEPENDENCE OF ITS OFFICERS AND KEY EMPLOYEES REGULARLY. THIS IS MONITORED BY THE POLICY & COMPLIANCE OFFICER AND THERE HAVE BEEN NO CONFLICTS DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, DIRECTORS REVIEW COMPENSATION WITH THE VICE PRESIDENT OF FINANCE AND PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 221,763. SISTERS OF ST BASIL THE GREAT 710 FOX CHASE ROAD JENKINTOWN PA 19046 232059812 RELIGIOUS COMMUNITY PA 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0