2018-05-11T09:45:00-05:00 2017-06-30 453941203 Deluzio and Company LLP 351 Harvey Avenue Suite A Greensburg PA 156011911 990 2016-07-01 260125828 Lincoln Learning Solutions Inc LINC 7247647200 294 Massachusetts Avenue Rochester PA 15074 ROBERT CLEMENTS PRESIDENT 7247647200 2018-05-02 1 Lisa M Altschaffl CPA P01745178 7248388322 2016 2022-09-23 18:48:47Z ROBERT CLEMENTS 294 Massachusetts Avenue Rochester PA 15074 54125043 0 X WWW.LINCOLNLEARNINGSOLUTIONS.ORG X 2005 PA TO EMPOWER LEARNING COMMUNITIES BY PROVIDING THEM WITH PRODUCTS, STRATEGIES AND SERVICES ALIGNED WITH PROVEN EDUCATIONAL PRACTICES. 3 2 447 0 370616 34684 0 0 15354185 15514520 168803 737763 21580112 17644400 37103100 33896683 2534020 2408488 0 0 18532665 19038012 0 0 0 6967891 6242664 28034576 27689164 9068524 6207519 80014442 84351782 7935148 5644063 72079294 78707719 X THE MISSION OF LINCOLN LEARNING SOLUTIONS IS TO EMPOWER LEARNING COMMUNITIES BY PROVIDING THEM WITH PRODUCTS, STRATEGIES AND SERVICES ALIGNED WITH PROVEN EDUCATIONAL PRACTICES. 0 0 18910676 2408488 32535635 LLS provides its educational curriculum and management services to advance education opportunities for all and to provide support to the communities in which the managed schools are located. Ultimately, through grants and distributions to these local communities, LLS will help create better communities for the local students for which it is providing educational instruction. 1267294 647196 LINCOLN EARLY LEARNING IS AN EARLY EDUCATION CENTER SERVING STUDENTS 6 WEEKS OLD THROUGH SCHOOL AGE. EARLY LEARNING TEACHING STRATEGIES ARE TESTED TO DEVELOP CURRICULUM AND UTILIZE BEST PRACTICES FOR EARLY LEARNING. THE CENTER HAS SEVEN DISTINCT CLASSROOMS, INFANT, YOUNG TODDLER, OLDER TODDLER, TWO YEAR, TWO YEAR TRANSITION, THREE YEAR PRESCHOOL, AND FOUR YEAR KINDERGARTEN. ALL CLASSROOMS ARE STAFFED WITH A BACHELOR DEGREED LEAD TEACHER, AN ASSISTANT TEACHER, AND SEVERAL ASSISTANT GROUP SUPERVISORS. EACH CLASSROOM FROM INFANT THROUGH SCHOOL AGE COMPLETE WEEKLY LESSON PLANS THAT ARE DIRECTLY ALIGNED TO THE PENNSYLVANIA EARLY LEARNING STANDARDS. AT LINCOLN EARLY LEARNING WE FOSTER DEVELOPMENT AND ACADEMIC GROWTH THROUGH DIFFERENTIATED AGE APPROPRIATE LESSONS. THE GOAL IS TO PROVIDE A SAFE, NURTURING, AND ACADEMIC ENVIRONMENT FOR THE STUDENTS SERVED. 20177970 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 179 0 1 447 1 1 1 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA X ACCOUNTANT 7247647200 294 MASSACHUSETTS AVENUE ROCHESTER PA 15074 ROBERT C CLEMENTS BOARD MEMBER/PRESIDENT 40.00 X X 274199 0 34297 ROBERT L DUSCH JR SECRETARY/TREASURER 5.00 X 0 0 0 bruce boliver DIRECTOR 5.00 X 0 0 0 ROBERT BICKERTON BOARD MEMBER (RESIGNED 4/19/17) 5.00 X 0 0 0 JAMES C LIVINGSTONE CHIEF FINANCIAL OFFICER 40.00 X 174103 0 29346 STEVEN CATANZARITE ASSISTANT VP BUSINESS DEVE 40.00 X 178907 0 29586 JOHN G THEIS CHIEF ACADEMIC OFFICER 40.00 X 181483 0 29341 PATRICIA KEANE CHIEF TECHNOLOGY OFFICER 40.00 X 236401 0 32461 JOSEPH ASKAR GENERAL COUNSEL 40.00 X 185652 0 17297 bradley neugart vp of sales & marketing 40.00 X 111099 0 20641 george pacinda vp of philanthropy 40.00 X 124221 0 20641 DARYL CARE EXECUTIVE DIRECTOR OF INFR 40.00 X 156135 0 28448 mimi wilson humran resources 40.00 X 124221 0 12910 1746421 0 254968 15 0 1 0 momentus construction management llc 428 boulevard of the allies suite pittsburgh PA 152191314 construction management 287698 bookpal llc 18101 von karman avenue suite 120 irvine CA 92612 curriculum book wholesaler 255194 INVOLTA 1343 BELMONT AVENUE YOUNGSTOWN OH 44504 IT INTELLIGENCE & END TO END INFRASTRUCT 203729 landmark media enterprises llC PO BOX 645209 PITtsburgh PA 152645209 OPERATING SYSTEM BACKUPS FOR DATA PROTEC 203424 5 X MANAGEMENT SERVICES 541611 14867324 14867324 EARLY LEARNING CENTER 611699 647196 647196 15514520 271386 271386 46448 90477 -44029 -44029 -44029 880029 583084 996736 0 -116707 583084 466377 394527 71850 36779602 19141147 17638455 17638455 MISCELLANEOUS REVENUE 541611 29856 29856 WELLNESS CENTER 713940 20118 20118 49974 33896683 33182831 370616 343236 2408488 2408488 1150329 575165 575164 12988155 9725900 3262255 438281 327684 110597 3287496 2553079 734417 1173751 874598 299153 196395 196395 110926 110926 24008 24008 623702 362064 261638 98201 49695 48506 827558 634383 193175 1481970 1060326 421644 1162882 952853 210029 221250 139042 82208 107462 57647 49815 20374 20374 428549 428549 299705 209616 90089 BAD DEBT EXENSE 494825 247430 247395 SALES AND USE TAX EXPEN 140607 140607 MISCELLANEOUS EXPENSES 4250 4250 27689164 20177970 7511194 0 26133184 30967120 6011255 6041431 1379022 228369 193691 8225043 7922722 1581450 1810617 6922178 2326014 5029773 4596164 3865639 4251109 13965098 12866708 13394521 15656776 235766 10766 80014442 84351782 5794384 4527372 1613383 641044 527381 475647 7935148 5644063 X 72079294 78707719 72079294 78707719 80014442 84351782 6207519 420906 0 X X 0 1 X 1 0 X 58666768 60334108 48249308 53169348 52651149 273070681 58666768 60334108 48249308 53169348 52651149 273070681 0 0 0 273070681 92657 216146 217698 168803 343236 1038540 91542 115951 98804 461092 767389 92657 307688 333649 267607 804328 1805929 58759425 60641796 48582957 53436955 53455477 274876610 0.99340 0.99650 0.00660 0.00350 X 110926 110926 20067044 20177970 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 169936 218828 181321 110926 681011 250000 250000 250000 250000 1000000 1500000 Part I-A, Line 1: LINCOLN LEARNING SOLUTIONS PAID $110,926 TO ORGANIZATIONS WHO SPECIALIZE IN GOVERMENT AFFAIRS REPRESENTATION. THE LOBBYING ORGANIZATIONS SPENT TIME WITH STATE LEGISLATURES INFORMING THEM ABOUT LINCOLN LEARNING SOLUTIONS, TO INFLUENCE THE LEGISLATURES TO GIVE FUNDING AND GRANTS TO DIGITAL SCHOOLS. THE LOBBYING ORGANIZATIONS ALSO CONTACTED OTHER STATE LEGISLATURES TO INFORM THEM OF THE SERVICES LINCOLN LEARNING SOLUTIONS CAN PROVIDE TO THEIR STATE'S DIGITAL SCHOOLS. THE ORGANIZATION'S STAFF DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES, EXCEPT FOR AN OCCASIONAL PHONE CALL TO THE LOBBYING ORGANIZATIONS. 288479 288479 4184868 905700 3279168 153111 82482 70629 2295720 1337832 957888 4596164 12866708 C 12866708 X Part X, Line 2: The Organization has evaluated ITS tax positions taken for all open years. Currently, the 2015, 2014 and 2013 tax years are open and subject to examination by the Internal Revenue Service (IRS) and the Pennsylvania Department of Revenue. The Organization IS not currently under audit, nor HAS IT BEEN contacted by the IRS or the Pennsylvania Department of Revenue that IT IS subject to examination. As of June 30, 2017, no interest or penalties have been recorded. If interest and penalties were recorded, they would be included in income tax expense. Based on the evaluation of the Organization'S tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of June 30, 2017. 0 ACH CLEAR PATHWAYS PO BOX 53091 PITTSBURGH PA 15219 300609317 501(C)(3) 45000 SUPPORT OPERATIONS aliquippa school district 100 harding ave aliquippa PA 15001 256000016 goverNMENT 15822 SUPPORT OPERATIONS BADEN ACADEMY CHARTER SCHOOL 1016 WEST STATE STREET BADEN PA 15005 454841230 501(C)(3) 18107 SUPPORT OPERATIONS BEAVER COUNTY educational trust PO BOX 216 BEAVER PA 15009 251381854 501(C)(3) 60000 SUPPORT OPERATIONS carnegie free library 61 9th st midlaND PA 15059 251534942 501(C)(3) 5015 FMV MANAGEMENT SERVICES SUPPORT OPERATIONS FOUNDATION FOR FREE ENTERPRISE EDUCATION 3076 W 12TH STREET ERIE PA 16505 251394365 501(C)(3) 5750 SUPPORT OPERATIONS habitat for humanity east central ohio 1400 raff rd sw canton OH 44710 341595372 501(C)(3) 66128 fmv LAND AND BUILDING SUPPORT OPERATIONS LAN VWA INC PO BOX 2033 CRANBERRY TWP PA 16066 454822088 501(C)(3) 25000 SUPPORT OPERATIONS lincoln park athletics one LINCOLN PARK midlaND PA 15059 141991080 17800 SUPPORT OPERATIONS LINCOLN PARK PERFORMING ARTS CENTER 1 LINCOLN PARK MIDLAND PA 15059 043703131 501(C)(3) 409704 FMV MANAGEMENT SERVICES SUPPORT OPERATIONS LINCOLN PARK PERFORMING ARTS CHARTER SCHOOL ONE LINCOLN PARK MIDLAND PA 15059 203428111 501(C)(3) 1460172 SUPPORT OPERATIONS mars home for youth foundation 521 route 228 po box 867 mars PA 16046 251793270 501(C)(3) 14300 SUPPORT OPERATIONS midland development corporation 720 midland ave midLAND PA 15059 251490602 501(C)(3) 49611 SUPPORT OPERATIONS SAINTS PETER AND PAUL PARISH 200 THIRD ST BEAVER PA 15009 201547092 RELIGIOUS ORG. 6768 SUPPORT OPERATIONS SISTERS OF SAINT JOSEPH 1020 STATE ST BADEN PA 15005 250966621 RELIGIOUS ORG. 34582 SUPPORT OPERATIONS the education partnership 281 corliss street pitTSBURGH PA 15220 900438744 501(C)(3) 80373 BOOK BOOKS AND EDUCATIONAL MATERIALS SUPPORT OPERATIONS the prevention network & class academy 270 ohio river boulevard badeN PA 15005 200794475 501(C)(3) 16994 SUPPORT OPERATIONS UNITED WAY OF BEAVER COUNTY 3582 BROADHEAD ROAD MONACA PA 15061 251086798 501(C)(3) 51062 SUPPORT OPERATIONS village theater company 418 walnut st sewickley PA 15143 453563211 501(C)(3) 15000 SUPPORT OPERATIONS womens civic center of midland 1061 virginia ave midLAND PA 15059 273381922 501(C)(7) 10980 SUPPORT OPERATIONS 15 5 X X 0 0 0 0 0 0 0 0 0 ROBERT C CLEMENTS BOARD MEMBER/PRESIDENT 274199 0 0 0 0 0 13710 0 20587 0 308496 0 0 0 JAMES C LIVINGSTONE CHIEF FINANCIAL OFFICER 174103 0 0 0 0 0 8705 0 20641 0 203449 0 0 0 STEVEN CATANZARITE ASSISTANT VP BUSINESS DEVE 178907 0 0 0 0 0 8945 0 20641 0 208493 0 0 0 JOHN G THEIS CHIEF ACADEMIC OFFICER 181483 0 0 0 0 0 8700 0 20641 0 210824 0 0 0 PATRICIA KEANE CHIEF TECHNOLOGY OFFICER 236401 0 0 0 0 0 11820 0 20641 0 268862 0 0 0 JOSEPH ASKAR GENERAL COUNSEL 185652 0 0 0 0 0 0 0 17297 0 202949 0 0 0 DARYL CARE EXECUTIVE DIRECTOR OF INFR 156135 0 0 0 0 0 7807 0 20641 0 184583 0 0 0 CASEY CLEMENTS CASEY CLEMENTS IS THE SON OF ROBERT CLEMENTS, BOARD MEMBER/PRESIDENT 32253 COMPENSATION 0 Form 990, Part VI, Section B, line 11b THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THEY ALSO REVIEW AND COMPLETE A 990 DISCLOSURE QUESTIONNAIRE REGARDING RELATED ORGANIZATIONS ON AN ANNUAL BASIS. Form 990, Part VI, Section B, line 15 THE ORGANIZATION UTILIZES THE GUIDESTAR COMPENSATION REPORT TO GAUGE REASONABLENESS OF PAY FOR THE EXECUTIVE TEAM. ANY PAY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR A NOMINAL COPYING FEE. THE FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE PART OF CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE A FOR-PROFIT ENTITY; THEREFORE, THE FINANCIAL STATEMENTS ARE NOT OFFERED TO THE PUBLIC. FORM 990, PART VIII, LINE 10: THE AMOUNTS REPORTED ON LINE 10 REFLECT REVENUE AND EXPENSE DERIVED FROM THE SALE OF EDUCATIONAL CIRRICULUM MATERIALS NEEDED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. Form 990, Part XII, Line 2c: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NNDS CORPORATION 294 MASSACHUSETTS AVENUE ROCHESTER PA 15074 270212901 PROPERTY MANAGEMENT PA Lincoln Learning Solutions Inc C -16052 3432253 1.00000 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NNDS CORPORATION - 27-0212901 B 787465 COST NNDS CORPORATION - 27-0212901 K 141054 COST