2023-05-02T08:44:11-05:00 2022-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2021-07-01 233065167 CLARKE PENNSYLVANIA INC CLAR 2673853436 2 PENN BOULEVARD 220 PHILADELPHIA PA 19144 LYNNE RAYMER CHIEF FINANCIAL OFFICER 4135821182 2023-04-28 1 LYNNE RAYMER 999009999 RUDY M D'AGOSTINO P00962620 4135368510 2023-04-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CLARKE SCHOOLS FOR HEARING AND SPEECH LYNNE RAYMER 45 ROUND HILL ROAD NORTHAMPTON MA 01060 2196095 0 X WWW.CLARKESCHOOLS.ORG X 2002 PA PROVIDE CHILDREN WHO ARE DEAF OR HARD OF HEARING WITH LISTENING, LEARNING & SPOKEN LANGUAGE SKILLS 8 8 43 38 0 0 662040 670475 1616984 1482101 0 0 -621 23485 2278403 2176061 0 1650 0 0 1454594 1246456 0 0 87444 760712 721439 2215306 1969545 63097 206516 279698 102179 2471824 2088374 -2192126 -1986195 X CLARKE PROVIDES CHILDREN, WHO ARE DEAF OR HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED. 0 0 1123980 1650 1321209 CLARKE SCHOOLS PROGRAMS: CLARKE EDUCATIONAL PROGRAMS ARE LED BY CREATIVE AND COMMITTED PROFESSIONALS TRAINED IN CHILDHOOD EDUCATION, SPEECH-LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND LISTENING AND SPOKEN LANGUAGE DEVELOPMENT. CHILDREN RECEIVE DAILY AUDITORY SPEECH AND LANGUAGE THERAPY; SMALL CLASS SIZES PROVIDE INDIVIDUALIZED ATTENTION AND CLASSROOMS ARE DESIGNED FOR THE UNIQUE ACOUSTICAL NEEDS OF CHILDREN WITH HEARING LOSS. CURRICULUM FOR ALL AGES IS ALIGNED WITH STATE AND NATIONAL STANDARDS AND FAMILIES ARE ACTIVELY INVOLVED IN LEARNING THROUGH FREQUENT COMMUNICATION AND CLASSROOM OBSERVATIONS. CLARKE'S PRESCHOOL PROGRAM IS COMPRISED OF SCHOOLS IN MULTIPLE LOCATIONS: PHILADELPHIA, PA, THROUGH CLARKE SCHOOLS FOR HEARING AND SPEECH: CANTON, MA, NORTHAMPTON, MA, NEW YORK, NY AND THROUGH CLARKE SCHOOLS OF HEARING AND SPEECH FLORIDA: JACKSONVILLE, FL. SEVERAL SITES, INCLUDING PENNSYLVANIA, OFFER ON-SITE AUDIOLOGICAL SERVICES. EACH CHILD RECEIVES INDIVIDUAL ATTENTION ACCORDING TO THEIR NEEDS, WITH GOALS OF DEVELOPING AUDITION AND AGE-APPROPRIATE LANGUAGE AS WELL AS DEVELOPING SENSORY AWARENESS, FINE AND GROSS MOTOR SKILLS, COGNITION AND SOCIAL SKILLS. CLARKE'S SUMMER PROGRAMS, DESIGNED SPECIFICALLY FOR CHILDREN WITH HEARING LOSS, ARE LED BY EXPERIENCED TEACHERS OF THE DEAF AND THROUGH A VARIETY OF ACTIVITIES FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 39 CHILDREN SERVED. 143795 70241 CLARKE MAINSTREAM SERVICES: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL TRANSITIONS INTO THEIR NEIGHBORHOOD SCHOOLS AND THRIVE AMONG THEIR HEARING PEERS. CLARKE'S ITINERANT TEACHER PROGRAM SENDS A TEACHER OF THE DEAF TO MAINSTREAM SCHOOLS TO WORK WITH CHILDREN WITH HEARING LOSS AND TO SUPPORT AND TRAIN THE EDUCATORS WORKING WITH THOSE STUDENTS. CLARKE'S PROFESSIONAL DEVELOPMENT SERVICES PROVIDE SCHOOLS, DISTRICTS AND PROFESSIONALS WITH ASSISTANCE IN PLANNING, DIRECT INSTRUCTION, STAFF ORIENTATIONS, TEACHER CONSULTATIONS AND ADJUSTMENT COUNSELING. APPROXIMATELY 39 CHILDREN SERVED. 250453 90651 CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF OR HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. THE INNOVATIVE PROGRAM HELPS PARENTS LEARN TO USE LISTENING AND SPOKEN LANGUAGE TECHNIQUES TO ENHANCE THEIR CHILD'S COMMUNICATION SKILLS AND OFFERS SUPPORT AND EDUCATION, ON-SITE AUDIOLOGICAL SERVICES AND ASSESSMENTS FOR SENSORY AIDS SUCH AS COCHLEAR IMPLANTS. APPPROXIMATELY 48 CHILDREN SERVED. 1518228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA TX IL FL MA CA NY OH NJ RI X X LYNNE RAYMER 4135821182 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MICHAEL STRAUBEL CO-CHAIR 1.00 X X 0 0 0 MEGAN SACHIKO COHEN CO-CHAIR 1.00 X X 0 0 0 CAROLINE LINZ TRUSTEE 1.00 X 0 0 0 ROBERT BUSH TRUSTEE 1.00 X 0 0 0 DOUGLAS SCOTT TRUSTEE 1.00 X 0 0 0 ELIZABETH SHINGLER TRUSTEE 1.00 X 0 0 0 JULIE BIRON MALETZ TRUSTEE 1.00 X 0 0 0 MICHAEL BUDNER TRUSTEE 1.00 X 0 0 0 BRUCE SKYER CEO 2.00 38.00 X 0 248972 29419 LYNNE RAYMER CFO 2.00 38.00 X 0 164420 8886 RACHELLE FERRELLI CHIEF COMMUNICATIONS OFFIC 40.00 X 118968 0 15424 JUDITH SEXTON CHEIF PROGRAM OFFICER 40.00 X 129516 0 7558 248484 413392 61287 2 0 1 0 THE CLARKE SCHOOL FOR THE DEAF 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MANAGEMENT SERVICES 636523 1 51249 173 319193 299860 1590 670475 SCHOOL PROGRAMS 611710 1321209 1321209 EARLY INTERVENTION PRO 611710 90651 90651 MAINSTREAM PROGRAM 611710 70241 70241 1482101 22130 51249 15310 6820 6820 3560 4724 -1164 -1164 W/O P/Y ACCD EXPENSE 900099 17829 17829 17829 2176061 1482101 0 23485 1650 1650 1037931 1037931 30258 30258 94422 94422 83845 83845 451317 363873 87444 20040 20040 10813 10813 10354 10354 165422 165422 11150 11150 4816 4816 11819 11819 11093 11093 EMPLOYMENT EXPENSES 9622 9622 EDUCATIONAL MATERIALS & 6747 6747 DUES & SUBSCRIPTIONS 6119 6119 BAD DEBT EXPENSE 2127 2127 1969545 1518228 363873 87444 8267 4810 2994 0 219481 58353 15612 16664 440758 418406 33344 22352 279698 102179 54660 41842 7522 315772 0 2101392 2039010 2471824 2088374 X -2402235 -2311704 210109 325509 -2192126 -1986195 279698 102179 X 206516 -585 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164312 148947 15365 38021 38021 0 238425 231438 6987 22352 DUE TO CLARKE SCHOOL FOR THE DEAF 2039010 2039010 X PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. CLARKE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY ON THE ORGANIZATION'S WEBSITE AS WELL AS BEING PUBLISHED IN JOB LISTINGS FOR EACH LOCATION. PA ZOO LISTENING WALK 73379 51249 22130 9689 5621 73379 51249 22130 9689 5621 15310 6820 X X X 0 0 0 0 0 0 0 1 0 BRUCE SKYER CEO 0 221972 0 27000 0 0 0 11750 0 17669 0 278391 0 0 LYNNE RAYMER CFO 0 154420 0 10000 0 0 0 7789 0 1097 0 173306 0 0 PART I, LINE 7 BRUCE SKYER, CEO RECEIVED A DISCRETIONARY BONUS OF $27,000 DURING CALENDAR YEAR 2021. LYNNE RAYMER, COO/CFO RECEIVED A DISCRETIONARY BONUS OF $10,000 DURING CALENDAR YEAR 2021. FAMILY MEMBER OF TRUSTEE MICHAEL BU FAMILY MEMBER OF TRUSTEE 44272 FAMILY MEMBER OF TRUSTEE RECEIVES SERVICES FROM THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 PART VI, LINE 2, MICHAEL STRAUBEL AND ROBERT BUSH - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE CLARKE SCHOOL FOR THE DEAF, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A BOARD VACANCIES MAY BE FILLED BY THE CLARKE SCHOOL FOR THE DEAF, INC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEETS TO APPROVE THE 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES RECEIVE THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS". THE RECIPIENTS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. CHAIRS OF THE COMMITTEES OF THE TRUSTEES MONITOR ANY CIRCUMSTANCES THAT COULD ARISE AND A VOTE WOULD BE TAKEN FOR APPROPRIATE POLICIES TO BE FOLLOWED. THE SAME PROCEDURE IS FOLLOWED WITH PROGRAM DIRECTORS THROUGHOUT THE ORGANIZATION. THE DISCLOSURES ARE UPDATED ANNUALLY AND WHEN NEW INDIVIDUALS JOIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION GATHERS COMPARABILITY DATA AND IN SOME INSTANCES RESOURCES OF AN OUTSIDE CONSULTANT IN THE SETTING OF COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN JUNE 2020 FOR THE CEO AND IN AUGUST 2021 FOR EDUCATIONAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND GUIDESTAR. FORM 990, PART XI, LINE 9: RECLASSIFICATION BETWEEN RELATED ORGANIZATIONS -585. 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE FISCAL YEAR. THE CLARKE SCHOOL FOR THE DEAF 45 ROUND HILL ROAD NORTHAMPTON MA 01060 042104008 SCHOOL MA 501(C)(3) LINE 2 0 CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC 9803 OLD ST AUGISTINE ROAD JACKSONVILLE FL 32257 814967983 SCHOOL FL 501(C)(3) LINE 2 THE CLARKE SCHOOL FOR THE DEAF 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1