Form 990 for tax year 2023
Filed by RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA.
Totals
- Total revenue
- $9,823,511
- Total expenses
- $8,613,109
- Contributions and grants received
- $9,201,144
- Grants paid
- $13,408
- Program service revenue
- $573,731
- Investment income
- $30,430
- Other revenue
- $18,206
- Total assets, end of year
- $11,853,179
- Total liabilities, end of year
- $6,591,853
- Net assets or fund balances, end of year
- $5,261,326
- Program services expenses (Part IX)
- $6,263,568
- Management and general expenses
- $2,284,047
- Fundraising expenses
- $65,494
- Program service expenses (Part III)
- $6,263,568
Program services were 72.7% 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.
-
1e · Government grants (contributions)
$9,083,132
-
1f · All other contributions, gifts and grants
$118,012
-
2a · Program service revenue: TUITION AND FEES
total $573,731 · related or exempt $573,731
-
3 · Investment income
total $30,430 · excluded $30,430
-
11a · Other revenue: OTHER REVENUES
total $18,206 · related or exempt $18,206
-
11e · Other revenue, total
$18,206
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,408 · program services $13,408
-
5 · Compensation of officers, directors and key employees
total $267,780 · program services $194,733 · management and general $71,011 · fundraising $2,036
-
7 · Other salaries and wages
total $3,526,129 · program services $2,564,248 · management and general $935,068 · fundraising $26,813
-
8 · Pension plan contributions
total $120,916 · program services $87,932 · management and general $32,065 · fundraising $919
-
9 · Other employee benefits
total $489,350 · program services $355,862 · management and general $129,767 · fundraising $3,721
-
10 · Payroll taxes
total $279,000 · program services $202,892 · management and general $73,986 · fundraising $2,122
-
11b · Fees: legal
total $22,350 · management and general $22,350
-
11c · Fees: accounting
total $114,761 · management and general $114,761
-
11g · Fees: other
total $24,503 · program services $17,819 · management and general $6,498 · fundraising $186
-
12 · Advertising and promotion
total $470,398 · program services $466,821 · fundraising $3,577
-
13 · Office expenses
total $132,362 · program services $96,255 · management and general $36,107
-
14 · Information technology
total $126,054 · program services $91,668 · management and general $33,427 · fundraising $959
-
16 · Occupancy
total $1,278,949 · program services $930,069 · management and general $348,880
-
17 · Travel
total $145,966 · program services $106,148 · management and general $38,708 · fundraising $1,110
-
20 · Interest
total $165,449 · program services $120,317 · management and general $43,874 · fundraising $1,258
-
22 · Depreciation, depletion and amortization
total $424,891 · program services $308,986 · management and general $112,674 · fundraising $3,231
-
23 · Insurance
total $79,269 · program services $57,645 · management and general $21,021 · fundraising $603
-
24a · Other expenses: CONTRACTED SERVICES
total $639,663 · program services $465,171 · management and general $169,628 · fundraising $4,864
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $133,937 · program services $101,375 · management and general $18,616 · fundraising $13,946
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $59,688 · program services $10,744 · management and general $48,944
-
24d · Other expenses: TELEPHONE
total $54,028 · program services $39,290 · management and general $14,327 · fundraising $411
-
24e · All other expenses
total $44,258 · program services $32,185 · management and general $12,335 · fundraising -$262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,291 · end of year $683,552
-
2 · Savings and temporary cash investments
beginning of year $6,438,427 · end of year $4,974,989
-
4 · Accounts receivable
beginning of year $63,985 · end of year $185,762
-
9 · Prepaid expenses and deferred charges
beginning of year $420,367 · end of year $246,329
-
10a · Land, buildings and equipment: cost or other basis
$3,255,304
-
10b · Land, buildings and equipment: accumulated depreciation
$1,224,969
-
10c · Land, buildings and equipment, net
beginning of year $2,037,568 · end of year $2,030,335
-
15 · Other assets
beginning of year $11,000 · end of year $3,732,212
-
17 · Accounts payable and accrued expenses
beginning of year $551,699 · end of year $189,811
-
19 · Deferred revenue
beginning of year $4,645,421 · end of year $2,938,390
-
25 · Other liabilities
beginning of year $0 · end of year $3,463,652
-
27 · Net assets without donor restrictions
beginning of year $4,026,547 · end of year $5,042,888
-
28 · Net assets with donor restrictions
beginning of year $136,971 · end of year $218,438
Mission and programs · 2023
Mission
TO PROVIDE AFFORDABLE AND ACCESSIBLE POST-SECONDARY EDUCATION TO THE RESIDENTS OF NORTHERN PENNSYLVANIA.
-
THE COLLEGE CONTINUES TO DEVELOP ITS COURSE OFFERINGS IN BOTH CREDIT PROGRAMS AND WORKFORCE DEVELOPMENT PROGRAMS. THIS YEAR, THE NUMBER OF STUDENTS AND NUMBER OF CLASSES OFFERED INCREASED FOR BOTH CREDIT AND WORKFORCE DEVELOPMENT. THE COLLEGE IS IN THE PROCESS OF OBTAINING ACCREDITATION AS A TWO YEAR COLLEGE. THE COLLEGE PREVIOUSLY PROVIDED COURSES THROUGH A PARTNERSHIP WITH A LOCAL UNIVERSITY AND BEGAN DELIVERING CLASSES DIRECTLY IN JANUARY 2020. IN ADDITION, THE COLLEGE PROVIDES WORKFORCE DEVELOPMENT, TECHNICAL AND CAREER TRAINING.
Expenses $6,263,568 · Grants $13,408 · Revenue $591,937
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert EschROBERT ESCH
BOARD TRUSTEE/ VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Hank LemeurHANK LEMEUR
BOARD TRUSTEE/ SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kate BrockKATE BROCK
BOARD TRUSTEE/ (CHAIR TO 12/31/23)
- Total calculated
- $0
- Hours/week
- 4
-
Duane ViciniDUANE VICINI
BOARD TRUSTEE/ (CHAIR FROM 1/1/24)
- Total calculated
- $0
- Hours/week
- 4
-
Adrienne DixonADRIENNE DIXON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heather EvansHEATHER EVANS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jamie EvensJAMIE EVENS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mario FontanazzaMARIO FONTANAZZA
BOARD TRUSTEE (TO 12/31/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer GesingJENNIFER GESING
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HetrickAMANDA HETRICK
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Greg MahonGREG MAHON
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kim ReesKIM REES
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy ShieldsAMY SHIELDS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Holli WolfeHOLLI WOLFE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Susan SnelickSUSAN SNELICK
PRESIDENT
- Total calculated
- $189,458
- From this org
- $175,652
- From related orgs
- $0
- Other
- $13,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,652
- Bonus
- $0
- Other
- $0
- Deferred
- $8,842
- Nontaxable benefits
- $4,964
- Filer's total
- $189,458
-
Michael GiambroneMICHAEL GIAMBRONE
VP OF FINANCE AND OPERATIONS
- Total calculated
- $99,117
- From this org
- $92,128
- From related orgs
- $0
- Other
- $6,989
- Hours/week
- 40
-
Jennifer Cummings-TutmaherJENNIFER CUMMINGS-TUTMAHER
VP STUDENT SERVICES
- Total calculated
- $148,656
- From this org
- $132,166
- From related orgs
- $0
- Other
- $16,490
- Hours/week
- 40
-
Melinda SaundersMELINDA SAUNDERS
VP ACADEMICS
- Total calculated
- $154,200
- From this org
- $134,077
- From related orgs
- $0
- Other
- $20,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,077
- Bonus
- $0
- Other
- $0
- Deferred
- $6,862
- Nontaxable benefits
- $13,261
- Filer's total
- $154,200
-
Gary SawtelleGARY SAWTELLE
DIRECTOR OF IT AND FACILITIES
- Total calculated
- $113,189
- From this org
- $109,774
- From related orgs
- $0
- Other
- $3,415
- Hours/week
- 40
-
Adam JohnsonADAM JOHNSON
VP WORKFORCE DEVELOPMENT
- Total calculated
- $112,613
- From this org
- $103,476
- From related orgs
- $0
- Other
- $9,137
- 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 · Independent compensation consultant
- 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
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541189349301174
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