2023-05-12T06:29:08-07:00 2022-06-30 030310172 OBrien Shortle Reynolds & Sabotka PC 54 North Main Street Rutland VT 05701 990 2021-07-01 222586208 LANDMARK COLLEGE INC LAND 8023876700 19 RIVER ROAD SOUTH PUTNEY VT 05346 DAVID LAVALLEY Treasurer 2023-05-12 true DAVID LAVALLEY 999009999 Gwen Flewelling P01283080 8027738344 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z DR PETER EDEN 19 RIVER ROAD SOUTH PUTNEY VT 05346 42224606 false X WWW.LANDMARK.EDU X 1985 VT PRIVATE POST SECONDARY INSTITUTION FOR HIGH POTENTIAL STUDENTS WITH LEARNING DIFFERENCES SUCH AS DYSLEXIA, ATTENTION DEFICIT DISORDER, OR AUTISM SPECTRUM DISORDERS PROVIDING EDUCATIONAL SERVICES LEADING TO AN ASSOCIATE'S AND/OR BACHELOR'S DEGREE. 17 16 523 0 10176214 3967192 26764144 34098326 1870749 2698260 158044 297656 38969151 41061434 6709438 8653653 0 15912169 18269283 0 578310 9275624 11696646 31897231 38619582 7071920 2441852 77090465 74478727 22193091 22734926 54897374 51743801 X PRIVATE POST SECONDARY INSTITUTION FOR HIGH 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true true true true true true true false CA X X DAVID LAVALLEY 8023871678 19 RIVER ROAD SOUTH PUTNEY VT 05346 DR PETER EDEN President 40.00 0.00 X X 442964 0 44474 JON A MACCLAREN Treasurer 40.00 0.00 X 170415 0 15087 GAIL GIBSON SHEFFIELD Vice President 40.00 0.00 X 134351 0 26490 KEVIN MAYNE Vice President 40.00 0.00 X 135855 0 17068 MANJU BANERJEE Vice President 40.00 0.00 X 121975 0 8533 MICHAEL LUCIANI Vice President 40.00 0.00 X 110517 0 19228 MARK DIPIETRO Vice President 40.00 0.00 X 84140 0 24324 CAROL NARDINO Secretary 40.00 0.00 X 72221 0 20025 MAUREEN RAN HOFFMAN Controller 1.00 0.00 X 50181 0 11881 ELLEN SMITH Vice President 40.00 0.00 X 20146 0 1619 ROBERT LEWIS Trustee 10.00 0.00 X 0 0 0 ROBERT BANTA Trustee 1.00 0.00 X 0 0 0 ADRIANNE ANSAY Trustee 1.00 0.00 X 0 0 0 LINDA KABOOLIAN Trustee 1.00 0.00 X 0 0 0 JON MORAN Trustee 1.00 0.00 X 0 0 0 STEVEN MOSCHETTA Trustee 1.00 0.00 X 0 0 0 BROOKS STOUGH Trustee 1.00 0.00 X 0 0 0 BELLE BROOKS O'BRIEN Trustee 1.00 0.00 X 0 0 0 ALAN HIRSH Trustee 1.00 0.00 X 0 0 0 MARK ELLMAN Trustee 1.00 0.00 X 0 0 0 WILLIAM COTTER Trustee 1.00 0.00 X 0 0 0 BRETTON HIMSWORTH Trustee 1.00 0.00 X 0 0 0 MARYELLEN RANCOURT Trustee 1.00 0.00 X 0 0 0 BARBARA EPIFANIO Trustee 1.00 0.00 X 0 0 0 BENNETT FRADKIN Trustee 1.00 0.00 X 0 0 0 KRISH RAMAKRISHNAN Trustee 1.00 0.00 X 0 0 0 DAVID LAVALLEY Treasurer 40.00 0.00 X 0 0 0 MARK HIGGINS CONTROLLER 40.00 0.00 0 0 0 1342765 188729 6 false true true 0 490972 3476220 788844 3967192 BOARD 611310 2514620 2514620 ROOM 611310 3691056 3691056 TUITION 611310 27892650 27892650 34098326 2530153 2530153 0 0 62026 24152 37874 37874 37874 816993 8779 657665 159328 8779 168107 168107 0 0 741137 481355 259782 259782 0 41061434 37094242 0 8593653 8593653 60000 60000 0 1520521 534798 898404 87319 0 12218350 8994961 2936064 287325 764357 544695 195495 24167 2861672 956087 1873392 32193 904383 619247 260046 25090 1047999 93822 954177 73450 73450 49186 48786 400 0 0 0 0 1654753 54503 1600250 463220 153408 303491 6321 412130 34610 377520 0 0 163914 121126 42788 0 39662 31148 8514 355125 355125 0 1906697 1906697 315487 1329 314158 FOOD SERVICE 2033128 83150 1944568 5410 OTHER DEPARTMENTS 1078439 141183 851038 86218 UTILITIES 778038 778038 REPAIRS AND MAINTENANCE 459997 459997 865421 463828 377726 23867 38619582 21481548 16559724 578310 755455 2992120 1568520 1110981 3153547 1432310 107756 211698 0 0 0 222921 283871 530655 279999 75871508 34297598 42283927 41573910 28467684 26593838 0 0 0 0 77090465 74478727 1117201 1530570 1532141 2258090 19543749 18946266 22193091 22734926 X 46385521 43512585 8511853 8231216 54897374 51743801 77090465 74478727 2441852 -5359205 -236220 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26293465 2381253 -2580981 248450 25845287 22184354 13048 5320613 224550 1000000 26293465 22271694 516352 560058 143750 1020000 22184354 22428421 94363 1248910 224500 1275500 22271694 23442265 333253 1783540 530637 2600000 22428421 0.75800 0.21600 0.02600 false true true 546516 546516 61198587 22285316 38913271 9301551 8326880 974671 4824854 3685402 1139452 41573910 X 32617910 218907 218907 32399003 8662431 8662431 41061434 30184837 505507 505507 29679330 8940252 8940252 38619582 Part V, Line 4: Intended uses of the endowment fund. Restricted funds are to provide scholarship assistance to students attending Landmark College. Unrestricted funds can be used for any purpose as approved by the Board of Trustees. Part X : FIN48 Footnote The College is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the College and recognize a tax liability (or asset) if the College has taken an uncertain position that more-likely-than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the College, and has concluded that as of June 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 cost of goods sold in College Bookstore $481355 rental expenses $24152 bad debts $-286600 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarship Allowances $8653652 Realized Gain on Sale of Investments $8779 Part XII, Line 2d: Other expenses and losses per audited F/S cost of goods sold in College Bookstore $481355 rental expenses $24152 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarship Allowances $8653652 bad debt $286600 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE COLLEGE WEBSITE. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency LANDMARK COLLEGE RECEIVED TITLE IV FUNDING FROM THE DEPARTMENT OF EDUCATION. COLLEGE INSTITUTIONAL AID AWARDED BRAZIL 1 6000 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AID AWARDED CANADA 1 16750 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AID AWARDED CHILE 1 3750 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AID AWARDED INDIA 2 10000 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AIDAWARDED ENGLAND 1 500 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AIDAWARDED IRELAND 1 5500 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AIDAWARDED JAMAICA 1 8500 STUDENT ACCOUNT COLLEGE INSTITUTIONAL AIDAWARDED UK 1 9000 STUDENT ACCOUNT false false false false false false true 0 0 PELL GRANTS 93 416095 SEOG 53 90809 FEDERAL WORK STUDY 71 90873 LANDMARK SCHOLARSHIPS 480 8653652 Additional Supplemental Information Schedule I, Part I, Line 2 - The College manages Federal Title IV grant and loan funds in accordance with Title IV regulation, The College undergoes an annual Uniform Guidance audit to monitor the use of these funds. X X true true X X X false false false false false false false false false DR PETER EDEN President 442964 26304 18170 487438 GAIL GIBSON SHEFFIELD Vice President 134351 8320 18170 160841 JON A MACCLAREN Treasurer 170415 3484 11603 185502 KEVIN MAYNE Vice President 135855 4337 12731 152923 Part I, Line 1a: Relevant information in regards to selections on 1a. A LANDMARK COLLEGE 222586208 924166BP5 2008-03-20 3140000 REFINANCE PRIOR DEBT false false true B LANDMARK COLLEGE 222586208 924160DD0 2009-03-12 6250000 NEW CONSTRUCTION AND RENOVATIO false false true C LANDMARK COLLEGE 222586208 924166DC2 2014-06-24 15095000 NEW CONSTRUCTION AND REFINANCE false false false D LANDMARK COLLEGE 222586208 924166DC2 2014-06-24 2130000 FINANCE RECEIPT OF PLEDGE PAYM false false false A 150000 3140000 109946 3140000 2008 false false true true B 165000 6150000 169551 6080449 2009 false false true true C 445000 15095000 203338 5878023 345 2015 true false true true D 2130000 2130000 2016 false false true true A false false false false true false true B false false false false true false true C false false false false true false true D false false false false true false true A true false false false true B true false false false true C true false false false true D true false false false true B true C true D true X 8 788844 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS OFFERED DURING THE YEAR Form 990, Part VI, Line 11b: Form 990 Review Process Form is circulated to the full board and reviewed in depth by the audit and finance committee of the board of trustees prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The board reviews the policy annually at a regularly scheduled board of trustees meeting. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The College does an annual review of comparable institutions salaries per their filing and provides this information to the college board of trustees which then determines compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The College does an annual review of comparable institutions salaries per their filing and provides this information to the college board of trustees which then determines compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Most policies are available from the landmark college website. Policies not available and other public information can be obtained through a written request to the college business office. DENNY FAMILY FOUNDATION 19 RIVER ROAD SOUTH PUTNEY VT 05346 043380697 PROVIDE SCHOLARSHIPS TO LANDMARK COLLEGE VT 501C(3) YES LANDMARK COLLEGE INC false false false false false false false false false false false false false false false false false false false false