2023-05-02T08:48:00-05:00 2022-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2021-07-01 814967983 CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC CLAR 9048809001 9803 OLD ST AUGUSTINE ROAD 7 JACKSONVILLE FL 32257 LYNNE RAYMER CFO/COO 4135843450 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 SPEEC LYNNE RAYMER 45 ROUND HILL ROAD NORTHAMPTON MA 01060 1763286 0 X WWW.CLARKESCHOOLS.ORG X 2017 FL PROVIDE CHILDREN WHO ARE DEAF & HARD OF HEARING WITH LISTENING, LEARNING & SPOKEN LANGUAGE SKILLS 5 5 24 60 0 0 446431 583423 1139787 1161368 0 0 1091 -12294 1587309 1732497 0 0 0 0 996750 1035484 0 0 65382 622550 685633 1619300 1721117 -31991 11380 231378 146985 1005478 905576 -774100 -758591 X CLARKE PROVIDES CHILDREN WHO ARE DEAF AND HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED. 0 0 867680 813358 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 JACKSONVILLE, FL. 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 THAT FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 33 CHILDREN SERVED. 2325 6110 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 10 CHILDREN SERVED. 472468 341900 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. THIS PROGRAM IS PROVIDED THROUGH HOME-BASED SERVICES, ON-SITE SESSIONS AND VIA TELE-PRACTICE. APPPROXIMATELY 57 CHILDREN SERVED. 1342473 1 1 0 1 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 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL IL MN GA NC NY VA MO OR X X LYNNE RAYMER 4135821182 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MICHAEL STRAUBEL CO-CHAIR 1.00 X X 0 0 0 MEGAN COHEN CO-CHAIR 1.00 X X 0 0 0 BRETT TREVETT PRESIDENT / TRUSTEE 1.00 X X 0 0 0 KEVIN COPELAND TREASURER 1.00 X X 0 0 0 LARA ZAROULIS MATTINA 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 0 413392 38305 0 0 1 0 THE CLARKE SCHOOL FOR THE DEAF 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MANAGEMENT SERVICES 489155 1 84597 45906 286000 166920 10302 583423 SCHOOL PROGRAMS 611710 813358 813358 EARLY INTERVENTION PRO 611710 341900 341900 MAINSTREAM PROGRAM 611710 6110 6110 1161368 18495 84597 30789 -12294 -12294 1732497 1161368 0 -12294 826837 826837 31698 31698 119221 119221 57728 57728 378644 313262 65382 4571 4571 84000 84000 30621 30621 26596 26596 10629 10629 109124 109124 1542 1542 6309 6309 14887 14887 563 563 OTHER PROGRAM EXPENSES 12594 12594 DUES & SUBSCRIPTIONS 2948 2948 EMPLOYMENT EXPENSES 1401 1401 BAD DEBTS 791 791 413 413 1721117 1342473 313262 65382 327 196955 126808 15580 15065 67812 63027 18843 4785 231378 146985 47887 46151 73500 223448 0 734143 785925 1005478 905576 X -803656 -784621 29556 26030 -774100 -758591 231378 146985 X 11380 4129 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 84000 0 1 84000 0 PART II-B, LINE 1: LINE 1A: PARENTS OF CHILDREN SERVED BY THE ORGANIZATION INITIATE LEGISLATION FOR INCREASED FUNDING FOR THE EDUCATION OF ORAL DEAF CHILDREN. LINE 1G: THE ORGANIZATION ENGAGES A LOBBYIST TO URGE LAWMAKERS TO INCLUDE EDUCATION FOR THE DEAF AND HEARING IMPAIRED AS PART OF THE BUDGETING PROCESS. LINE 1I: THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL, STATE AND LOCAL ORANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES AND AS SUCH, NO DETERMINATIVE AMOUNT IS LISTED IN THE SCHEDULE. 33021 32108 913 34791 30919 3872 4785 ACCOUNTS PAYABLE TO RELATED ORGANIZATIONS 785925 785925 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 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS BEING PUBLISHED IN JOB LISTINGS FOR EACH LOCATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL PROGRAM TUITION IS ASSISTED BY STATE FUNDS AND TOTALED $477,000 FOR THE YEAR ENDED JUNE 30, 2022. THE EARLY INTERVENTION PROGRAM IS ASSISTED BY STATE FUNDS AND TOTALED $290,115 FOR THE FISCAL YEAR ENDED JUNE 30 2022. ICE CREAM RUN 103092 84597 18495 7989 22800 103092 84597 18495 7989 22800 30789 -12294 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. 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 4,129. 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 PENNSYLVANIA INC 2 PENN BLVD SUITE 220 PHILIDELPHIA PA 19144 233065167 SCHOOL PA 501(C)(3) LINE 2 THE CLARKE SCHOOL FOR THE DEAF 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1