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Nonprofiteer
← O S JOHNSON SCHOOL OF TECHNOLOGY

Form 990 for tax year 2022

Filed by O S JOHNSON SCHOOL OF TECHNOLOGY.

Totals

Total revenue
$13,934,067
Total expenses
$12,181,580
Contributions and grants received
$2,603,777
Grants paid
$417,656
Program service revenue
$10,412,299
Investment income
$817,884
Other revenue
$100,107
Total assets, end of year
$38,728,475
Total liabilities, end of year
$8,916,078
Net assets or fund balances, end of year
$29,812,397
Program services expenses (Part IX)
$8,037,003
Management and general expenses
$3,895,107
Fundraising expenses
$249,470
Program service expenses (Part III)
$8,037,003

Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $57,507

  • 1e · Government grants (contributions)

    $244,994

  • 1f · All other contributions, gifts and grants

    $2,301,276

  • 1g · Noncash contributions included above

    $84,327

  • 2a · Program service revenue: TUITION & FEES

    total $10,105,515 · related or exempt $10,105,515

  • 2b · Program service revenue: AUXILIARY PROGRAMS

    total $306,784 · related or exempt $306,784

  • 3 · Investment income

    total $398,495 · excluded $398,495

  • 7a · Gross sales of assets other than inventory

    securities $1,662,144 · other assets $3,200

  • 7b · Less cost or other basis and sales expenses

    securities $1,238,955 · other assets $7,000

  • 7c · Gain or loss

    securities $423,189 · other assets -$3,800

  • 7d · Net gain or loss

    total $419,389 · excluded $419,389

  • 8a · Fundraising events: gross income

    $11,110

  • 8a · Fundraising events: contributions included on line 1c

    $57,507

  • 8b · Fundraising events: direct expenses

    $19,059

  • 8c · Net income from fundraising events

    total -$7,949 · excluded -$7,949

  • 11a · Other revenue: BINGHAM TRUST

    total $99,578 · excluded $99,578

  • 11b · Other revenue: MISCELLANEOUS

    total $8,478 · excluded $8,478

  • 11e · Other revenue, total

    $108,056

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $417,656 · program services $417,656

  • 5 · Compensation of officers, directors and key employees

    total $262,166 · program services $52,433 · management and general $196,625 · fundraising $13,108

  • 7 · Other salaries and wages

    total $4,989,493 · program services $3,829,307 · management and general $1,059,067 · fundraising $101,119

  • 8 · Pension plan contributions

    total $115,399 · program services $85,242 · management and general $30,157

  • 9 · Other employee benefits

    total $696,727 · program services $497,371 · management and general $178,045 · fundraising $21,311

  • 10 · Payroll taxes

    total $400,319 · program services $280,509 · management and general $111,749 · fundraising $8,061

  • 11b · Fees: legal

    total $15,091 · management and general $15,091

  • 11e · Fees: professional fundraising services

    total $45,760 · fundraising $45,760

  • 11f · Fees: investment management

    total $37,273 · management and general $37,273

  • 11g · Fees: other

    total $746,871 · program services $424,482 · management and general $322,389

  • 12 · Advertising and promotion

    total $273,362 · program services $10,302 · management and general $253,321 · fundraising $9,739

  • 13 · Office expenses

    total $692,225 · program services $512,527 · management and general $163,362 · fundraising $16,336

  • 16 · Occupancy

    total $354,499 · program services $191,834 · management and general $162,665

  • 17 · Travel

    total $126,913 · program services $80,559 · management and general $32,290 · fundraising $14,064

  • 19 · Conferences, conventions and meetings

    total $17,068 · program services $11,545 · management and general $4,768 · fundraising $755

  • 20 · Interest

    total $6,322 · management and general $6,322

  • 22 · Depreciation, depletion and amortization

    total $1,252,963 · program services $1,015,908 · management and general $237,055

  • 23 · Insurance

    total $178,139 · program services $7,724 · management and general $170,415

  • 24a · Other expenses: SERVICE CONTRACTS

    total $578,588 · program services $262,010 · management and general $298,861 · fundraising $17,717

  • 24b · Other expenses: BAD DEBT

    total $460,546 · management and general $460,546

  • 24c · Other expenses: CONTRACT LABOR

    total $29,812 · management and general $29,812

  • 24e · All other expenses

    total $484,388 · program services $357,594 · management and general $125,294 · fundraising $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,220,567 · end of year $8,588,967

  • 2 · Savings and temporary cash investments

    beginning of year $3,446,502 · end of year $3,906,027

  • 3 · Pledges and grants receivable

    beginning of year $1,062,225 · end of year $1,188,226

  • 4 · Accounts receivable

    beginning of year $164,267 · end of year $513,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $297,442 · end of year $251,016

  • 10a · Land, buildings and equipment: cost or other basis

    $30,296,453

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,204,960

  • 10c · Land, buildings and equipment, net

    beginning of year $10,680,752 · end of year $16,091,493

  • 11 · Investments: publicly traded securities

    beginning of year $5,373,077 · end of year $5,433,529

  • 15 · Other assets

    beginning of year $0 · end of year $2,756,210

  • 17 · Accounts payable and accrued expenses

    beginning of year $553,213 · end of year $1,312,731

  • 19 · Deferred revenue

    beginning of year $1,261,615 · end of year $1,174,092

  • 23 · Secured mortgages and notes payable

    beginning of year $178,496 · end of year $3,581,059

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,848,196

  • 27 · Net assets without donor restrictions

    beginning of year $23,434,039 · end of year $24,490,801

  • 28 · Net assets with donor restrictions

    beginning of year $4,817,469 · end of year $5,321,596

Mission and programs · 2022

Mission

JOHNSON COLLEGE PROVIDES REAL-WORLD, HANDS-ON LEARNING IN A CARING ENVIRONMENT AND PREPARES GRADUATES TO ENTER INTO OR ADVANCE IN THEIR CAREERS.

  • TODAY APPROXIMATELY 600 STUDENTS PURSUE DEGREES IN 18 ASSOCIATE DEGREE AND 4 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.

    Expenses $8,037,003 · Grants $417,656 · Revenue $10,412,299

As filed on the 2022 return.

Listed in Part VII

  • J Patrick Dietz

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Kris E Fendrock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Nicholas J Scarnato

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • William Bochicchio Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Laura Bracey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • John Paul Butchko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Nicole Costanzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer P Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Joseph S Durkin PE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Joseph F Fasula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Candy J Frye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kathryn Leonard

    PRESIDENT & CEO

    Total calculated
    $254,271
    From this org
    $222,256
    From related orgs
    $0
    Other
    $32,015
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $222,256
    Bonus
    $0
    Other
    $0
    Deferred
    $9,370
    Nontaxable benefits
    $22,645
    Filer's total
    $254,271

  • Frank Kilyanek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Deborah Kolsovsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Margaret Lipperini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Michael J Pacyna Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Thomas R Quinnan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Scott Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kimberly Fanning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Thomas Kirkpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Grace McGregor Kramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Justin A Marchuska II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Mark Reese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • William Burke

    VICE PRESIDENT STUDENT & A

    Total calculated
    $129,029
    From this org
    $106,792
    From related orgs
    $0
    Other
    $22,237
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349306064

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