2023-05-12T13:39:18-05:00 2022-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2021-07-01 240839402 LACKAWANNA COLLEGE LACK 5709617846 501 VINE STREET SCRANTON PA 18509 JOHN RISBOSKIN VP FOR FINANCE AND ADMIN 5709617846 2023-05-12 1 JOHN RISBOSKIN 999009999 MARY ANN NOVAK CPA P01056330 5709610345 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JILL MURRAY PHD 501 VINE STREET SCRANTON PA 18509 41721789 0 X WWW.LACKAWANNA.EDU X 1957 PA LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT HIGHER EDUCATIONAL INSTITUTION WHOSE MISSION IS TO PROVIDE A QUALITY EDUCATION TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES AND BETTER THE COMMUNITIES IN WHICH THEY LIVE. 18 17 680 2 0 0 3727348 9621945 33464752 29519306 358302 819938 0 147214 37550402 40108403 1722092 2265460 0 0 16878442 17307794 0 0 622302 11639965 17386664 30240499 36959918 7309903 3148485 71721039 71664189 21454887 20115438 50266152 51548751 X LACKAWANNA COLLEGE IS AN ACCREDITED, PRIVATE, NON-PROFIT EDUCATION INSTITUTION WHOSE MISSION IS TO PROVIDE A QUALITY EDUCATION TO ALL PERSONS WHO SEEK TO IMPROVE THEIR LIVES AND BETTER THE COMMUNITIES IN WHICH THEY LIVE. THE COLLEGE STRIVES TO BE AN AFFORDABLE, OPEN-ENROLLMENT COLLEGE, PROVIDING A HIGH QUALITY AND TRANSFERABLE EDUCATION THAT EXCEEDS ACADEMIC EXPECTATIONS FOR STUDENTS AT ALL LEARNING LEVELS. THE COLLEGE IS COMMITTED TO PROVIDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS WHO ARE ACADEMICALLY UNDERPREPARED FOR COLLEGE LEVEL WORK, AND NURTURING STUDENTS' SENSE OF SELF-WORTH AND CAPACITY TO MAKE A DIFFERENCE. THE COLLEGE IS ALSO COMMITTED TO CULTIVATING AND MAINTAINING ACTIVE PARTNERSHIPS WITH OUR REGIONAL COMMUNITY, INCLUDING OTHER EDUCATIONAL INSTITUTIONS, BUSINESSES, AND NON-PROFIT AGENCIES. THE COLLEGE DELIVERS SERVICE THROUGH EXCELLENCE IN PROGRAMS THAT PREPARE STUDENTS TO SUCCEED IN THE WORKFORCE. 0 0 24123647 2265460 25295187 TUITION AND FEES FOR UNDERGRADUATE STUDENTS. LACKAWANNA COLLEGE IS AN INSTITUTION OF HIGHER EDUCATION ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. THE INSTITUTION OFFERS 23 ASSOCIATE DEGREE PROGRAMS AND 8 BACHELOR DEGREE PROGRAMS TO ITS UNDERGRADUATE STUDENT POPULATION. IN FALL 2021, LACKAWANNA ENROLLED NEARLY 1,800 UNDERGRADUATE STUDENTS. 3675251 2928120 AUXILIARY ENTERPRISE REVENUE. NINETY-NINE PERCENT (99%) OF LACKAWANNA COLLEGE'S AUXILIARY ENTERPRISE REVENUE IS GENERATED BY OFFERING HOUSING AND FOOD SERVICE TO APPROXIMATELY 300 STUDENTS IN COLLEGE-OWNED FACILITIES. 1271549 1295999 CONTINUING EDUCATION AND MISCELLANEOUS PROGRAM REVENUE. LACKAWANNA COLLEGE OPERATES A CONTINUING EDUCATION DEPARTMENT THAT ADDRESSES THE EDUCATIONAL NEEDS OF THE COMMUNITY THAT DO NOT FALL UNDER THE TRADITIONAL COLLEGE CREDIT STRUCTURE. THROUGH THE DEPARTMENT, THE COLLEGE OFFERS A DIPLOMA PROGRAM IN ITS ACT 120 POLICE ACADEMY AND VARIOUS CERTIFICATE AND WORKFORCE DEVELOPMENT PROGRAMS, INCLUDING PROGRAMS FUNDED UNDER THE TRADE ADJUSTMENT ASSISTANCE FOR WORKERS AND WORKFORCE INNOVATION AND OPPORTUNITY ACTS. 29070447 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4514 0 1 680 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X JOHN RISBOSKIN VP FOR FINANCE & ADMIN 5709617828 501 VINE STREET SCRANTON PA 18509 DEBORAH BAILEY TRUSTEE 1.00 X 0 0 0 JODY CORDARO SECRETARY 1.00 X 0 0 0 DOMINICK DENAPLES TRUSTEE 1.00 X 0 0 0 TOM DEPIETRO TRUSTEE 1.00 X 0 0 0 MARK DESTEFANO TRUSTEE 1.00 X 0 0 0 CHRISTINA CURRAN TRUSTEE 1.00 X 0 0 0 GREG GAGORIK TRUSTEE 1.00 X 0 0 0 ALEX HAZZOURI TRUSTEE 1.00 X 0 0 0 MICHAEL KEARNEY TRUSTEE 1.00 X 0 0 0 DEBRA LEFKOWITZ TRUSTEE 1.00 X 0 0 0 CHERYL MADDOX TRUSTEE 1.00 X 0 0 0 GEOFFREY MESKO TRUSTEE 1.00 X 0 0 0 BETTE SAXTON TRUSTEE 1.00 X 0 0 0 COLLEEN PETTINATO TRUSTEE 1.00 X 0 0 0 THOMAS TULANEY VICE CHAIRPERSON 1.00 X 0 0 0 JOYCE VAN SCHOONEVELD CHAIRPERSON 1.00 X 0 0 0 MICAH WOODARD TRUSTEE 1.00 X 0 0 0 DR JILL MURRAY PRESIDENT 40.00 X 248336 0 32393 THOMAS ELTRINGHAM CHIEF OPERATING OFFICER 40.00 X 141184 0 30106 JOHN RISBOSKIN VP FOR FINANCE AND ADMINIS 40.00 X 107837 0 22506 BRIAN COSTANZO VP FOR GOVT AFFAIRS 40.00 X 104980 0 29214 RENEE MUNDY VP FOR HUMAN RESOURCES 40.00 X 106796 0 22464 ERICA BARONE PRICCI PROVOST 40.00 X 142110 0 9729 851243 0 146412 6 0 1 0 CRAFT & ASSOCIATES INC PO BOX 88337 SIOUX FALLS SD 57109 MARKETING SERVICE 805890 METZ CULINARY MANAGEMENT 2 WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 793938 POSTLER & JAECKLE CORPORTATION 503 YATESVILLE ROAD JENKINS TOWNSHIP PA 18640 MECHANICAL CONTRACTOR 206683 NORTHEAST CUSTOM BUILDERS LLC 1505 E LACKAWANNA ST POLYPHANT PA 18447 CONSTRUCTION 205585 UNIVERSAL PROTECTION SERVICES LLC PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 188362 10 8524213 1097732 9621945 EDUCATIONAL 611310 25295187 25295187 AUXILIARY 611710 2928120 2928120 CONTINUING ED AND MISC PROGRAM 611710 1295999 1295999 29519306 324429 324429 42077 42077 34979 0 34979 34979 34979 2058766 1563118 139 495648 -139 495509 495509 120287 50129 70158 70158 40108403 29519306 0 967152 2265460 2265460 851243 746263 104980 11799032 9698100 1821765 279167 505559 383261 104653 17645 3119505 2364870 645755 108880 1032455 782695 213724 36036 168547 168547 21000 21000 811889 2000 808103 1786 2552525 2303061 220728 28736 612831 550530 62301 2554439 2320968 210745 22726 SERVICES- VARIOUS 3705596 2711702 990448 3446 SCHOLARSHIPS AND FELLOW 3529458 3529458 OTHER 2008518 858171 1150144 203 SUPPLIES 1421861 1300171 102993 18697 36959918 29070447 7267169 622302 1813706 3581535 11209954 10168496 685744 344185 856462 810672 47506 96939 435770 708944 78825269 37346794 41837654 41478475 13942211 11450299 445000 2475798 447032 548846 71721039 71664189 2714702 2921612 550698 271355 18126157 16922471 63330 0 21454887 20115438 X 44046857 45222763 6219295 6325988 50266152 51548751 71721039 71664189 3148485 -1865886 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9677215 30050 -662581 49315 8995369 9005079 64450 1769229 1161543 9677215 8357896 458149 319306 130272 9005079 7605221 158566 707642 113533 8357896 6819698 402505 509322 126304 7605221 0.47320 0.27520 0.25160 0 0 2222126 2222126 55444768 24566149 30878619 2022738 1832162 190576 15427863 10948483 4479380 3707774 3707774 41478475 X 36027186 -1865886 -1865886 37893072 2215331 2215331 40108403 34744587 50129 50129 34694458 2265460 2265460 36959918 PART X, LINE 2: THE COLLEGE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COLLEGE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -50,129. SCHOLARSHIPS 2,265,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 50,129. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 2,265,460. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 FOLLOWING A REDESIGN OF ITS WEBSITE, THE COLLEGE'S NONDISCRIMINATORY POLICY WAS INADVERTENTLY OMITTED. ONCE DISCOVERED, THE POLICY WAS POSTED. SCHEDULE E, PART I, LINE 6 THE COLLEGE PARTICIPATES IN THE DEPT OF ED'S STUDENT FINANCIAL ASSISTANCE PROGRAM. ALSO, FUNDING IS RECEIVED FOR OTHER EDUCATIONAL PROGRAMS AND FOR CAPITAL PROJECTS. CLAY SHOOT 75689 75689 37760 GOLF TOURNAMENT 25059 25059 11169 2 19539 19539 1200 120287 120287 50129 50129 70158 1 SCHOLARSHIPS 806 2265460 X X X 0 0 0 0 0 0 0 0 0 DR JILL MURRAY PRESIDENT 248336 0 0 0 0 0 13567 0 18826 0 280729 0 0 0 THOMAS ELTRINGHAM CHIEF OPERATING OFFICER 141184 0 0 0 0 0 0 0 30106 0 171290 0 0 0 ERICA BARONE PRICCI PROVOST 142110 0 0 0 0 0 0 0 9729 0 151839 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF COPY OF THE 990 IS SENT TO BOARD MEMBERS PRIOR TO FILING FOR APPROVAL. THE FORM 990 IS THEN DISCUSSED AT THE NEXT BOARD MEETING EITHER PRIOR TO OR AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AND EACH MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.