2024-05-15T15:46:42-04:00 2023-06-30 251871694 WILKE CPAS & ADVISORS LLP 1721 COCHRAN RD STE 200 PITTSBURGH PA 152201002 990 2022-07-01 251775321 ROSEDALE TECHNICAL COLLEGE ROSE 4125216200 215 BEECHAM DRIVE PITTSBURGH PA 15205 DENNIS F WILKE BOARD MEMBER 4125216200 2024-05-15 true DENNIS WILKE XXX-XX-XXXX false DAVID M WILKE P00344992 4122782200 2024-05-15 2022 2023-04-26 12:10:37Z DENNIS F WILKE 215 BEECHAM DRIVE PITTSBURGH PA 15205 12816610 false X ROSEDALETECH.EDU X 1949 PA COLLEGE WHOSE MISSION IS PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 624 STUDENTS ENROLLED. 6 3 96 0 3369576 4809708 9608364 7687896 62124 126546 207846 192460 13247910 12816610 0 0 4691633 4665575 0 0 7106951 5013263 11798584 9678838 1449326 3137772 10480695 27457446 4698187 18537166 5782508 8920280 COLLEGE WHOSE MISSION IS PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 624 STUDENTS ENROLLED. false false 7532443 7687896 OPERATION OF A COLLEGE - PREPARATION OF INDIVIDUALS FOR EMPLOYMENT IN POSITIONS RELATED TO THE TRANSPORTATION AND ELECTRICAL INDUSTRIES. 7532443 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false true true true true false false false false false false false false true 705 0 96 true false false false false false false false false false true false false false X 6 3 true false false false false false false true true false false true true true true true true true false false X X DENNIS WILKE 4125216200 215 BEECHAM DRIVE SUITE 2 PITTSBURGH PA 15205 DENNIS F WILKE BOARD MEMBER 45.00 X X 353767 0 22692 DEBORAH BIER EXECUTIVE VI 30.00 X 118583 0 3313 GREG DEFEO VICE CHAIRPE 0.25 X 0 0 0 JAMES DEAN PRESIDENT OF 2.00 X 0 0 0 L JOSEPH FROEHLICH BOARD MEMBER 1.00 X 0 0 0 JONNET SOLOMON BOARD MEMBER 1.00 X 0 0 0 DAVID M WILKE SECY/TREAS 0.25 X X 0 0 0 472350 26005 2 false true false 909098 3900610 1683017 4809708 STUDENT TUITION AND FEES 7625268 7625268 EMISSION & INSPECTION CLASS 113650 113650 BOOKS AND SUPPLIES 11296 11296 GENERAL INDUSTRY TRAINING 7609 7609 FOOD SERVICE REVENUE NET -69927 -69927 7687896 126546 1974 124572 STUDENT UNIFORMS 89775 89775 OTHER MISCELLANEOUS INCOME 73746 73746 FWS WAGE REIMBURSEMENT 23285 23285 5654 5654 192460 12816610 7882330 124572 3843226 3002063 841163 537449 367038 170411 284900 225076 59824 36016 36016 95205 95205 306018 306018 680203 625787 54416 1527416 1329664 197752 32449 21039 11410 43552 39119 4433 37508 37508 621817 621817 122805 122805 STUDENT MAINTENANCE 278417 177057 101360 TEACHING SUPPLIES 225847 225847 REPAIRS AND MAINTENANCE 189680 165122 24558 BAD DEBT EXPENSE 168973 168973 647357 432620 214737 9678838 7532443 2146395 0 325700 2901394 1099938 361059 4347788 58518 33008 1380075 1307099 9968585 6092696 3156736 3875889 920000 991905 1377213 15801819 10480695 27457446 1032496 691521 867551 860699 1272682 1007856 1525458 15977090 4698187 18537166 X 5782508 5161670 3758610 5782508 8920280 10480695 27457446 3137772 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2707704 663298 2044406 7260881 5429398 1831483 3875889 OPERATING LEASE RIGHT-OF-USE ASSETS 14398551 GOODWILL 1032445 CASH SURRENDER VALUE OF LIFE INSURAN 344642 INTEREST RATE SWAP AGREEMENT 26181 15801819 OPERATING LEASE LIABILITIES 15977090 15977090 12816610 12816610 12816610 9678838 9678838 9678838 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 TELEVISION ADVERTISEMENTS INDICATE THAT THE SCHOOL HAS A NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 6 ORGANIZATION RECEIVES FUNDS FROM THE PA HIGHER EDUCATION ASSISTANCE AGENCY THROUGH THE AGENCY'S INSTITUTION ASSISTANCE GRANT PROGRAM. ORGANIZATION ALSO RECEIVES FUNDS FROM THE FEDERAL PELL, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY (FSEOG), FEDERAL WORK STUDY (FWS), FEDERAL DIRECT LOANS (FDL) AND PERKINS GRANT PROGRAMS. X X X X X false true false false false false false false false DENNIS F WILKE BOARD MEMBER 353767 22692 376459 SCHEDULE J, PAGE 1, PART I, LINE 4 DENNIS F. WILKE 0 44,718 0 WILKE CPAS & ADVISORS TAX PREPARER 4585 FORM 990 PREPARATION false WILKE CPAS & ADVISORS CONSULTING 29375 GENERAL CONSULTING false X EQUIP/SERVICES 1 1683017 FAIR VALUE false true false FORM 990, PAGE 6, PART VI, LINE 2 DAVID WILKE DENNIS WILKE SECRETARY/TR PRESIDENT BROTHERS DAVID WILKE GREG DEFEO SECRETARY/TR BOARD MEMBER EMPLOYED BY WILKE CPAS & ADVIS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION BY HARD COPY OR VIA E-MAIL WITH A SCANNED COPY. ANY REVISIONS ARE COMMUNICATED THROUGH THE PRESIDENT OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY IS DISCLOSED THROUGH PUBLICATION IN ORGANIZATION DOCUMENTS, EMPLOYEE MANUALS, AS WELL AS STUDENT AID AND OTHER DOCUMENTATION. THE POLICY IS ALSO DISCLOSED TO EMPLOYEES THROUGH THE HIRING AND ANNUAL REVIEW PROCESSES. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE PRESIDENT OF THE ORGANIZATION.