2022-05-10T15:02:33-05:00 2021-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2020-07-01 042104008 THE CLARKE SCHOOL FOR THE DEAF CLAR 4135843450 45 ROUND HILL ROAD NORTHAMPTON MA 01060 BRUCE SKYER CHIEF EXECUTIVE OFFICER 4135843450 2022-05-05 1 BRUCE SKYER 999009999 RUDY M D'AGOSTINO P00962620 4135368510 2022-05-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLARKE SCHOOLS FOR HEARING & SPEECH BRUCE SKYER 45 ROUND HILL ROAD NORTHAMPTON MA 01060 12135930 0 X WWW.CLARKESCHOOLS.ORG X 1867 MA PROVIDE CHILDREN WHO ARE DEAF & HARD OF HEARING WITH LISTENING, LEARNING & SPOKEN LANGUAGE SKILLS 15 15 153 22 456333 0 5474064 2593012 6023921 6329242 640832 876953 889323 1317124 13028140 11116331 12098 126625 0 0 8411842 8752208 0 0 683281 2668578 2196793 11092518 11075626 1935622 40705 32563861 39250355 2362183 3375975 30201678 35874380 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 3508460 126625 4815834 CLARKE SCHOOL 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: CANTON, MA, NORTHAMPTON, MA, AND NEW YORK, NY; THROUGH CLARKE PENNSYLVANIA, INC., LOCATED IN PHILADELPHIA, PA AND THROUGH CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA, LOCATED IN JACKSONVILLE, FL. SEVERAL SITES 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. (DUE TO COVID-19 RESTRICTIONS, THERE WERE NO SUMMER PROGRAMS DURING THE FISCAL YEAR ENDED 6/30/2021.) APPROXIMATELY 110 CHILDREN SERVED. 2383053 1877657 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 TEACHERS 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 COMPREHENSIVE EDUCATIONAL EVALUATIONS ARE DESIGNED SPECIFICALLY FOR STUDENTS WITH HEARING LOSS IN PRESCHOOL THROUGH HIGH SCHOOL; FAMILIES TRAVEL TO CLARKE'S NORTHAMPTON LOCATION FROM AROUND THE COUNTRY FOR THIS MULTI-DAY EVALUATION. CLARKE'S ANNUAL CONFERENCE ON MAINSTREAMING STUDENTS WITH HEARING LOSS, THE ONLY GATHERING OF ITS KIND, FEATURES THE MOST PROMINENT LEADERS IN THE FIELD AND DRAWS HUNDREDS OF PARENTS AND EDUCATORS FROM AROUND THE COUNTRY. CLARKE'S PROFESSIONAL DEVELOPMENT SERVICES PROVIDE SCHOOLS, DISTRICTS AND PROFESSIONALS WITH ASSISTANCE IN PLANNING, DIRECT INSTRUCTION, STAFF ORIENTATIONS, TEACHER CONSULTATIONS AND ADJUSTMENT COUNSELING. CLARKE'S MAINSTREAM PUBLICATIONS ISSUE RESOURCES (BOOKS, PAMPHLETS AND NEWSLETTERS) GEARED SPECIFICALLY FOR STUDENTS, PARENTS AND PROFESSIONALS. APPROXIMATELY 410 CHILDREN SERVED. 1905107 391572 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. IN ADDITION TO THE CENTER AND HOME-BASED PROGRAMS, FAMILIES ARE ABLE TO ACCESS THESE SERVICES THROUGH CLARKE'S TELEVISIT PROGRAM IN WHICH SPEECH AND LANGUAGE PROFESSIONALS COACH PARENTS AND OBSERVE INFANTS VIA WEBCAM. APPROXIMATELY 203 CHILDREN SERVED. 7796620 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 56 0 1 153 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA NY PA FL RI NJ OH VA CT CA GA NC TX X X LYNNE RAYMER 4135821182 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MICHAEL STRAUBEL CO-CHAIR; TRUSTEE 1.00 X X 0 0 0 NICHOLAS CHU TREASURER 1.00 X X 0 0 0 ELIZABETH SHINGLER TRUSTEE 1.00 X 0 0 0 JOHN DANAHY TRUSTEE 1.00 X 0 0 0 THEODORE MASON TRUSTEE 1.00 X 0 0 0 CAROLINE LINZ TRUSTEE 1.00 X 0 0 0 ROBERT BUSH TRUSTEE 1.00 X 0 0 0 MEGAN SACHIKO COHEN TRUSTEE; CO-CHAIR 1.00 X X 0 0 0 JULIE BIRON MALETZ TRUSTEE 1.00 X 0 0 0 MICHAEL A BUDNER TRUSTEE 1.00 X 0 0 0 KEVIN COPELAND TRUSTEE 1.00 X 0 0 0 LARA ZAROULIS MATTINA TRUSTEE (START 3/1/21) 1.00 X 0 0 0 SIOBHAN HANDLEY TRUSTEE (START 3/1/21) 1.00 X 0 0 0 ANDREW S DECASTRO TRUSTEE 1.00 X 0 0 0 BRETT TREVETT TRUSTEE 1.00 X 0 0 0 DOUGLAS SCOTT CEO THRU 9/30; TRUSTEE 10/4 36.00 4.00 X 0 0 0 BRUCE SKYER CEO (START 8/24/20) 36.00 4.00 X 69117 0 8821 LYNNE RAYMER CFO (START 9/21/20) 36.00 4.00 X 38437 0 2251 CLAIRE TROIANO DIRECTOR-MAINSTREAM SERVIC 40.00 X 115081 0 12865 BARBARA HECHT DIRECTOR-BOSTON 40.00 X 112215 0 12970 CINDY GOLDBERG CHIEF DEVELOPMENT OFFICER 40.00 X 126288 0 4078 LAURA WILLIS CONTROLLER 40.00 X 104625 0 11938 NELL ROSENBERG ASSISTANT DIRECTOR 35.00 X 100891 0 12988 666654 0 65911 6 0 0 0 GLENMOORE PARTNERS 1118 RIVERVIEW LANE CONSHOSHOCKEN PA 19428 LEADERSHIP-CEO & CFO 220000 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 ACCOUNTING & TAX 114300 THERESA DEAN-BULGER 204 FEMROCK LANE ACME PA 15610 LOBBYIST 104000 3 1730128 862884 11770 2593012 SCHOOL PROGRAMS 611710 4060013 4060013 MAINSTREAM PROGRAMS 611710 1877657 1877657 EARLY INTERVENTION PROGRAM 611710 391572 391572 6329242 576727 576727 920399 620173 300226 300226 300226 960729 399426 561303 456333 104970 MANAGEMENT FEE FROM AFFILIATES 900099 749951 749951 OTHER INCOME 900099 5870 5870 755821 11116331 7085063 456333 981923 126625 126625 342287 342287 6952166 5269454 1164888 517824 114845 51555 49799 13491 796915 629617 117794 49504 545995 402556 109032 34407 77148 3918 73230 99328 12080 87248 21667 21667 15000 15000 376848 191235 184348 1265 4605 3056 1549 305997 127250 158701 20046 164708 56385 90796 17527 598239 545817 34310 18112 40037 34542 4805 690 50082 28793 21289 45038 45038 177449 137942 38101 1406 50520 8131 42389 BAD DEBT EXPENSE 75256 75256 OTHER PROGRAM SUPPLIES 44869 44869 DUES & SUBSCRIPTIONS 40653 19100 12821 8732 OTHER EMPLOYMENT EXPENS 7853 6489 1364 1496 283 936 277 11075626 7796620 2595725 683281 1365578 2310999 2507 2509 602851 475779 610184 763996 2385 2385 109364 287526 9515171 8443365 1236241 1071806 22417998 27333478 3294907 4149657 2921846 2852220 32563861 39250355 586817 818182 40135 44167 782000 1608096 1608187 127135 123439 2362183 3375975 X 1819514 3426844 28382164 32447536 30201678 35874380 32563861 39250355 X 40705 4841105 790892 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 21667 0 1 21667 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. LINE 1I: THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE ASSOCIATION OF INDEPENDENT SCHOOLS OF NEW ENGLAND AND THE MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE CHAPTER 766 SCHOOLS WHICH 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. 14553931 105171 4009163 968440 17699825 15054616 3585 297818 802088 14553931 16470981 6076 1076301 2498742 15054616 16062199 3275 1460433 1054926 16470981 15257914 7793 1554328 742836 15000 16062199 0.04180 0.74760 0.21060 1 0 135176 135176 6111489 5208144 903345 3268506 3235221 33285 1071806 BENEFICIAL INTEREST IN PERPETUAL TRUST 4149657 F 4149657 ACCOUNTS RECEIVABLE-AFFILIATES 2835535 CONSTRUCTION IN PROGRESS 16685 2852220 ANNUITIES PAYABLE 44702 UNITRUST PAYABLE 78737 123439 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, 2018. PART V, LINE 1E LINE 1E INCLUDES A RECLASSIFICATION OF $185,830 TO NET ASSETS WITHOUT DONOR RESTRICTIONS. SUCH RECLASSIFICATION WAS MADE AFTER REVIEW OF AGREEMENTS BETWEEN THE ORGANIZATION AND DONORS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY ON THE ORGANIZATION'S WEBSITE AS WELL AS BEING PUBLISHED IN JOB LISTINGS FOR EACH LOCATION. 1 CLARKE PENNSYLVANIA INC 2 PENN BOULEVARD STE 220 PHILADELPHIA PA 19144 233065167 501(C)(3) 28319 FMV TO SUPPORT THE DAILY OPERATIONS OF THE SCHOOL CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC 9803 OLD ST AUGUSTINE ROAD STE 7 JACKSONVILLE FL 32257 814967983 501(C)(3) 98306 FMV TO SUPPORT THE DAILY OPERATIONS OF THE SCHOOL 2 PART I, LINE 2: GRANTEES ARE AFFILIATED ORGANIZATIONS OF THE FILING ORGANIZATION. 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 4 UPDATED BYLAWS, ADOPTED JUNE 2021, PROVIDE THAT THE PRESIDENT/CEO IS AN EX OFFICIO MEMBER OF THE BOARD WITH VOTING RIGHTS. IN ADDITION, CHANGES WERE MADE TO INCORPORATE THE ORGANIZATION'S CONFLICT OF INTEREST, CLARIFY AND ADD BOARD COMMITTEES, AND TO UPDATE AND CHANGE TERMS OF BOARD MEMBERS AND OFFICERS. 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 USES THE RESOURCES OF AN OUTSIDE CONSULTANT IN THE SETTING OF COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN JUNE 2020. 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, GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN TRUSTS HELD BY THIRD PARTIES 854,750. ACTUARIAL INCOME (L0SS) ON ANNUITY & UNITRUST OBLIGATIONS -21,334. UNCOLLECTIBLE PLEDGES -40,000. RECLASSIFICATION BETWEEN RELATED ORGANIZATIONS -2,497. UNLOCATED DIFFERENCE -27. 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE FISCAL YEAR. CLARKE PENNSYLVANIA INC 2 PENN BLVD SUITE 220 PHILADELPHIA PA 19144 233065167 SCHOOL PA 501(C)(3) LINE 2 THE CLARKE SCHOOL FOR THE DEAF 1 CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC 9803 OLD ST AUGUSTINE R STE 7 JACKSONVILLE FL 32257 814967983 SCHOOL FL 501(C)(3) LINE 2 THE CLARKE SCHOOL FOR THE DEAF 1 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 CLARKE PENNSYLVANIA INC L 436454 MANAGEMENT FEE PAID CLARKE PENNSYLVANIA INC O INCLUDED WITHIN MANAGEMENT FEE CLARKE PENNSYLVANIA INC R 70409 AMOUNT OF TRANSFER CLARKE PENNSYLVANIA INC N INCLUDED WITHIN MANAGEMENT FEE CLARKE PENNSYLVANIA INC Q INCLUDED WITHIN MANAGEMENT FEE CLARKE PENNSYLVANIA INC D 2101392 AMOUNT OF CASH TRANSFER CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC L 313496 MANAGEMENT FEE PAID CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC O INCLUDED WITHIN MANAGEMENT FEE CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC Q INCLUDED WITHIN MANAGEMENT FEE CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC N INCLUDED WITHIN MANAGEMENT FEE CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC D 734143 AMOUNT OF CASH TRANSFER CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC R 15902 AMOUNT OF CASH TRANSFER CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC Q 91000 REIMBURSEMENT FOR LOBBYIST CLARKE PENNSYLVANIA INC B 28319 GRANTS GIVEN CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC B 98306 GRANTS GIVEN