2025-11-21T16:49:07-06:00 2025-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2024-07-01 240795439 JOHNSON COLLEGE JOHN 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 KATIE PITTELLI EDD PRESIDENT AND CEO 5703426404 2025-11-21 1 0 HARRISON PEREIRA P00746867 2159798800 2025-11-18 2024 2025-03-06 01:10:19Z KATIE PITTELLI EDD 3427 NORTH MAIN AVENUE SCRANTON PA 18508 15709372 0 X WWW.JOHNSON.EDU X 1912 PA JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS. 19 17 239 17 0 0 2652557 2278923 11619204 12677327 708782 484476 131957 103055 15112500 15543781 511968 633693 0 0 7432195 7944868 12492 0 278981 5727305 6328085 13683960 14906646 1428540 637135 41273357 41779439 9851359 9467915 31421998 32311524 JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS. 0 0 10565516 633693 12677327 TODAY APPROXIMATELY 700 STUDENTS PURSUE DEGREES IN 17 ASSOCIATE DEGREE AND 5 ACADEMIC CERTIFICATE PROGRAMS IN ELECTRONIC AND INDUSTRIAL, BUILDING TRADES AND TECHNOLOGY, TRANSPORTATION AND HEALTH AND ANIMAL SCIENCES. THE COLLEGE'S THIRTEEN BUILDINGS INCLUDE A LIBRARY, GYMNASIUM, PHYSICAL FITNESS CENTER, CLASSROOMS,LABORATORIES AND ADMINISTRATIVE OFFICES. THE COLLEGE HAS PARTNERED WITH INDUSTRY AND CURRENTLY HAS 10 LAB LOCATIONS THROUGHOUT LACKAWANNA AND LUZERNE COUNTIES WHERE LABS ARE TAUGHT ON THE SITE OF THE INDUSTRY PARTNER. THE COLLEGE'S CAMPUS ENCOMPASSES 44 ACRES OF LAND IN SCRANTON, PENNSYLVANIA. THE COLLEGE HAS A SATELLITE CAMPUS AT THE CAN DO TRAINING CENTER IN HAZLE TOWNSHIP, PENNSYLVANIA. 10565516 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 24 0 239 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KATHRYN PITTELLI 5703426404 3427 NORTH MAIN AVENUE SCRANTON PA 18508 FRANK KILYANEK CHAIR 0.30 X X 0 0 0 CANDY J FRYE VICE CHAIR 0.30 X X 0 0 0 NICHOLAS J SCARNATO TREASURER 0.30 X X 0 0 0 WILLIAM BOCHICCHIO JR BOARD MEMBER 0.30 X 0 0 0 LAURA BRACEY BOARD MEMBER 0.30 X 0 0 0 JOHN PAUL BUTCHKO BOARD MEMBER 0.30 X 0 0 0 JOSEPH S DURKIN PE BOARD MEMBER 0.30 X 0 0 0 KATHRYN PITTELLI PRESIDENT & CEO 50.00 X X 239526 0 33187 MARGARET LIPPERINI BOARD MEMBER 0.30 X 0 0 0 KIMBERLY FANNING BOARD MEMBER 0.30 X 0 0 0 THOMAS KIRKPATRICK BOARD MEMBER 0.30 X 0 0 0 GRACE MCGREGOR KRAMER BOARD MEMBER 0.30 X 0 0 0 JUSTIN A MARCHUSKA II BOARD MEMBER 0.30 X 0 0 0 MARK REESE BOARD MEMBER 0.30 X 0 0 0 CHRISTIE KRUPOVICH BOARD MEMBER 0.30 X 0 0 0 IAN POMPEY BOARD MEMBER 0.30 X 0 0 0 JOSEPH ZUKAUSKAS BOARD MEMBER 0.30 X 0 0 0 JENNIFER DAVIS BOARD MEMBER 0.30 X 0 0 0 JOSEPH FASULA BOARD MEMBER 0.30 X 0 0 0 WILLIAM BURKE VICE PRESIDENT STUDENT & A 40.00 X 120557 0 23660 JEANINE ENGELMANN CHIEF ACADEMIC OFFICER 40.00 X 109909 0 9400 STEPHENIE VERGNETTI VP OF HUMAN RESOURCES 40.00 X 108972 0 6379 BARB BYRNE VP OF FACULTY & COLLEGE PLANNING 40.00 X 105376 0 22102 KELLYN WILLIAMS ASSOCIATE VP OF SPECIAL PROGRAMS 40.00 X 101948 0 22721 786288 0 117449 6 0 1 0 LR COSTANZO CO INC 123 N MAIN AVE 3308 SCRANTON PA 18504 CONSTRUCTION 2189302 CONDRON SWEDA ADVERTISING 120 N ABINGTON RD CLARKS GREEN PA 18411 ADVERTISING 500474 A BOOK COMPANY LLC 2373 PALUMBO DRIVE LEXINGTON KY 40509 TEXTBOOK SUPPLIER 281024 COMPUTER VISIONARIES 1075 OAK ST 2 PITTSTON PA 18640 IT CONSULTING 268949 JENZABAR 181 S LIBERTY STREET HARRISONBURG VA 22801 EDUCATION SOFTWARE 167250 11 61569 1239266 978088 39315 2278923 TUITION & FEES 611710 12162387 12162387 AUXILIARY PROGRAMS 611710 514940 514940 12677327 402612 402612 221604 2668 140502 1906 81102 762 81864 81864 16289 61569 23183 -6894 -6894 BINGHAM TRUST 611710 86981 86981 MISCELLANEOUS 611710 22968 22968 109949 15543781 12677327 0 587531 633693 633693 275688 55138 206766 13784 6171832 4841474 1193461 136897 135728 97173 37218 1337 864350 637773 195307 31270 497270 382368 103849 11053 136474 136474 29000 29000 45128 45128 504646 192475 285245 26926 331574 19034 312255 285 965951 745484 192529 27938 583707 535224 48483 102644 64482 29322 8840 22448 18553 3692 203 116910 116910 1609910 1359374 250536 220191 17648 202543 SERVICE CONTRACTS 705077 376246 315281 13550 BAD DEBT 253985 248985 5000 CONTRACT LABOR 86093 14994 71099 614347 457473 154976 1898 14906646 10565516 4062149 278981 6264582 4004205 3651063 3953830 1150922 946372 408209 554741 369790 411123 40391602 17012429 21330489 23379173 5527789 5871479 2570513 2658516 41273357 41779439 655829 633209 855286 431878 5456980 5210794 2883264 3192034 9851359 9467915 X 24818268 28605805 6603730 3705719 31421998 32311524 41273357 41779439 637135 252391 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4808562 6210 464229 176476 5102525 4312175 150450 524177 178240 4808562 4148305 3100 347732 186962 4312175 5084613 100 -765919 170489 4148305 4116411 15422 1113736 160956 5084613 0.30670 0.35709 0.33621 0 0 15000 15000 28595300 12246071 16349229 11129728 4766358 6363370 651574 651574 23379173 OPERATING LEASE: RIGHT-OF-USE ASSETS 2658516 2658516 OPERATING LEASE RIGHT-OF-USE LIABILITY 3192034 3192034 X 15814514 252391 40287 23183 315861 15498653 45128 45128 15543781 14924988 40287 23183 63470 14861518 45128 45128 14906646 PART V, LINE 4: GENERAL OR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS ESTABLISHING THE FUNDS. PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2022-2024) OR EXPECTED TO BE TAKEN IN THE COLLEGE'S 2025 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: FUNDRAISING EVENTS DIRECT EXPENSES 23,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 23,183. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL BROCHURES, CATALOGS, AND COMMUNICATIONS WITH THE PUBLIC STRESS THE NON-DISCRIMINATORY POLICY OF THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES VARIOUS GRANT FUNDING AND ASSISTANCE FROM THE DEPARTMENT OF EDUCATION, THE STATE OF PENNSYLVANIA, ETC. WHICH FURTHER THE OVERALL EDUCATIONAL GOALS OF THE SCHOOL GOLF TOURNAMENT 77858 61569 16289 15727 7456 77858 61569 16289 15727 7456 23183 -6894 1 SCHOLARSHIPS 339 633693 PART I, LINE 2: THE GRANTS ARE EXECUTED IN ACCORDANCE WITH EACH RESPECTIVE GRANT AGREEMENT. THEY ARE RECONCILED MONTHLY AS PART OF OUR MONTH END CLOSE PROCEDURE. EACH GRANT IS REPORTED TO ITS RESPECTIVE AGENCY AS REQUIRED IN THE GRANT AGREEMENT (I.E. MONTHLY, QUARTERLY, ONE TIME). X X X X X 0 0 0 0 0 0 0 0 0 KATHRYN PITTELLI PRESIDENT & CEO 198582 0 40944 0 0 0 10061 0 23126 0 272713 0 0 0 PEOPLES SECURITY BANK & TRUST COMPANY BANK IN WHICH A BOARD MEMBER IS AN EMPLOYEE 363123 FINANCIAL SERVICES 0 LR COSTANZO CO INC FORMER BOARD MEMBER IS THE WIFE OF THE VICE PRESIDENT OF THE COMPANY 2173265 CONSTRUCTION SERVICES 0 X WATER HEAT PUMPS 6 16800 FMV X EKG MACHINES 5 7500 FMV X LIFT EXAM TABLE 1 3995 FMV X FUNDRAISING EVENT ITEMS 13 3517 FMV X MECHANICS TOOLBOX 1 2000 FMV X MEDICAL CART 1 1500 FMV X VITAL SIGN MONITORS 1 1250 FMV X SCIENTIFIC MICROSCOPE 1 889 FMV X CENTRIFUGE 1 575 FMV X BATTERY - CE TESTING 1 535 FMV X GARDENING EQUIPMENT 2 425 FMV X WATER BOTTLES 1 328 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE OPERATIONAL EXCELLENCE COMMITTEE IS CONSIDERED THE COMMITTEE RESPONSIBLE FOR OVERSEEING THE COLLEGE'S FINANCIAL PROCESS, INCLUDING PREPARATION AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS, OFFICERS AND THE COLLEGE'S SENIOR LEADERSHIP (EXECUTIVE COUNCIL). THOSE BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ROUTINELY ABSTAIN FROM VOTING ON DECISIONS RELATED TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 JOHNSON COLLEGE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS THE PRESIDENT'S EVALUATION. THE FOLLOWING INFORMATION IS SENT TO THE COMMITTEE IN MAY OF THE YEAR BEING EVALUATED: (1) THE PERFORMANCE EVALUATION FORM FOR THE PREVIOUS YEAR. (2) PRESIDENT'S SELF-EVALUATION FOR THE YEAR BEING EVALUATED. (3) PRESIDENT'S GOALS FOR THE YEAR BEING EVALUATED WITH ACHIEVEMENTS ADDED. (4) PRESIDENT'S PROPOSED GOALS FOR THE UPCOMING YEAR. (5) EVALUATION SUMMARY FROM PREVIOUS YEAR. THIS COMMITTEE MEETS TO REVIEW THE INFORMATION AND COMPARABILITY DATA. THEY ACT ON BEHALF OF THE FULL BOARD. IN EXECUTIVE SESSION OF THE FIRST MEETING OF THE FOLLOWING YEAR, THE CHAIRPERSON PRESENTS THE RESOLUTION FOR COMPENSATION AND BONUS. THIS INFORMATION IS GIVEN TO THE ASSISTANT TO THE PRESIDENT WHO IN TURN KEEPS A COPY ON FILE AND SEND THE INFORMATION TO THE COLLEGE'S HUMAN RESOURCES DEPARTMENT. KEY EMPLOYEES' COMPENSATION FOR EXECUTIVE COUNCIL. SURVEY DATA FROM LOCAL NONPROFIT COLLEGES IS GATHERED BY THE HUMAN RESOURCES DEPARTMENT AND REVIEWED WITH THE PRESIDENT. COMPENSATION IS DETERMINED BASED ON INTERNAL REVIEWS AND JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.