2020-05-11T16:32:38-05:00 2019-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 10 FORBES ROAD WEST BRAINTREE MA 02184 990 2018-07-01 237064431 THE LEARNING CENTER FOR THE DEAF INC LEAR 5088795110 848 CENTRAL STREET FRAMINGHAM MA 01701 SARAH GLENN-SMITH CEO 5088795110 2020-05-08 1 JEFFREY ALVANAS P01988325 7813562000 2020-05-08 108.26.157.114 2020-05-08 11:21:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9E09463B681B89E06DCB820B10070EB58815C36A 2018 2020-11-19 02:30:22Z SARAH GLENN-SMITH 848 CENTRAL STREET FRAMINGHAM MA 01701 26957741 0 X HTTP://WWW.TLCDEAF.ORG X 1970 MA THE LEARNING CENTER FOR THE DEAF'S MISSION IS TO ENSURE THAT DEAF AND HARD OF HEARING STUDENTS ACHIEVE THEIR FULL POTENTIAL IN AN EDUCATIONAL ENVIRONMENT WHERE LANGUAGE AND COMMUNICATION ARE THE KEYS TO BUILDING COMPETENCE, CHARACTER AND COMMUNITY. 12 12 477 100 0 0 244540 343392 26448732 26483554 80854 -263462 57729 0 26831855 26563484 0 0 0 0 19794051 19981852 0 0 322556 6168522 6282875 25962573 26264727 869282 298757 19456578 20557740 13212261 13952620 6244317 6605120 X THE LEARNING CENTER FOR THE DEAF'S MISSION IS TO ENSURE THAT DEAF AND HARD OF HEARING STUDENTS ACHIEVE THEIR FULL POTENTIAL IN AN EDUCATIONAL ENVIRONMENT WHERE LANGUAGE AND COMMUNICATION ARE THE KEYS TO BUILDING COMPETENCE, CHARACTER AND COMMUNITY. 0 0 7493003 9620973 INTENSIVE DAY PROGRAM - THE PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND LIFE SKILLS PROGRAMMING FOR DEAF CHILDREN WITH DISABILITIES THAT IMPACT THEIR COGNITIVE AND SOCIAL/EMOTIONAL DEVELOPMENT. THIS INCLUDES, BUT IS NOT LIMITED TO, THOSE WITH LEARNING DISABILITIES, DEVELOPMENT DELAYS, AND STUDENTS ON THE AUTISM SPECTRUM. THESE STUDENTS RECEIVE THE FULL RANGE OF SERVICES OFFERED TO STUDENTS IN THE DAY PROGRAM AND IN ADDITION ARE GIVEN A HIGHER TEACHER TO STUDENT RATIO, BEHAVIORAL PROGRAMMING BASED ON THEIR INDIVIDUAL NEEDS, AND A RANGE OF SUPPORT SERVICES FROM SPECIALISTS. 5660789 6748024 WALDEN SCHOOL - WALDEN SCHOOL IS A NATIONALLY RECOGNIZED BILINGUAL-BICULTURAL RESIDENTIAL PROGRAM THAT PROVIDES COMPREHENSIVE TREATMENT AND EDUCATIONAL SERVICES FOR DEAF AND HARD OF HEARING CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF EIGHT TO 22.WALDEN SCHOOL STUDENTS ARE CHALLENGED BY SEVERE SOCIAL AND EMOTIONAL DIFFICULTIES, AND HAVE SIGNIFICANT TREATMENT NEEDS THAT HAVE NOT BEEN SUCCESSFULLY ADDRESSED IN OTHER ACADEMIC AND RESIDENTIAL SETTINGS. 3820606 4056604 DAY PROGRAM - THE DAY PROGRAM PROVIDES A CHALLENGING ACADEMIC PROGRAM FOR TYPICALLY DEVELOPING DEAF CHILDREN AGES 3 THROUGH 21 UTILIZING A CURRICULUM ALIGNED WITH THE COMMON CORE STANDARDS. AT THE SECONDARY LEVEL OPTIONS INCLUDE A WIDE RANGE OF REQUIRED AND ELECTIVE ACADEMIC COURSEWORK, AP CLASSES, MAINSTREAMING IN THE FRAMINGHAM PUBLIC SCHOOLS, AND A CAREER AND TECHNOLOGY PROGRAM. 6449964 6202733 OTHER PROGRAM SERVICES:RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM SERVES STUDENTS AT THE SECONDARY LEVEL AND OFFERS THE FULL RANGE OF EDUCATIONAL SERVICES DESCRIBED IN THE DAY AND INTENSIVE PROGRAM DESCRIPTIONS WITH THE ADDITION OF A MONDAY THROUGH THURSDAY RESIDENTIAL COMPONENT. THE RESIDENTIAL PROGRAM FOCUSES ON THE DEVELOPMENT OF SOCIAL AND INDEPENDENT LIVING SKILLS. WALDEN COMMUNITY SERVICES - WALDEN COMMUNITY SERVICES ("WCS") PROVIDESCOMMUNITY-BASED MENTAL HEALTH SERVICES FOR FAMILIES WITH A DEAF MEMBER. WCS PROVIDES LINGUISTICALLY ACCESSIBLE, CULTURALLY AUTHENTIC CLINICAL SERVICES. WCS HAS OFFICES IN FRAMINGHAM AND SPRINGFIELD AND OFFERS A VARIETY OF SERVICES INCLUDING THERAPEUTIC MENTORING ("TM"), FAMILY SUPPORT AND TRAINING ("FS&T") WITH A FAMILY PARTNER ("FP"),INTENSIVE CARE COORDINATION ("ICC"), AND IN HOME THERAPY ("IHT"). AUDIOLOGY CLINIC - THE COMMUNITY AUDIOLOGY CLINIC AT THE LEARNING CENTER FOR THE DEAF PROVIDES COMPREHENSIVE AUDIOLOGY AND HEARING AID SERVICES TO RESIDENTS OF THE METRO WEST AND BEYOND. ALL PROCEEDS FROM THE SERVICES PROVIDED AND PRODUCTS SOLD BENEFIT THE CHILDREN BEING SERVED AT THE LEARNING CENTER FOR THE DEAF. OTHER PROGRAMS - OTHER PROGRAMS INCLUDE THE OUTREACH PARTNERSHIP PROGRAM(TOPP), THE PARENT INFANT PROGRAM, INTERPRETER REFERRAL SERVICE, DAY CARE PROGRAM, GRANTS AND OTHER.THE OUTREACH PARTNERSHIP PROGRAM (TOPP) PROVIDES CONSULTATION TO SCHOOL DISTRICTS AND SERVICES TO DEAF AND HARD OF HEARING STUDENTS IN THE PUBLIC SCHOOLS.PARENT INFANT PROGRAM - THE PARENT INFANT PROGRAM PROVIDES SUPPORT AND TRAINING FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR PARENTS/GUARDIANS IN A LANGUAGE-RICH BILINGUAL-BICULTURAL ENVIRONMENT. FAMILIES, REFERRED THROUGH LOCAL EARLY INTERVENTION CENTERS, CAN PARTICIPATE IN PARENT SUPPORT GROUPS, CHILD PLAYGROUPS, HOME VISITS, INDIVIDUAL SESSIONS WITH A LICENSED SPEECH/LANGUAGE PATHOLOGIST, AND CLASSES IN AMERICAN SIGN LANGUAGE. SERVICES RECEIVED WILL BE INCORPORATED INTO A CHILD'S INDIVIDUAL FAMILY SERVICE PLAN (IFSP). INTERPRETER REFERRAL SERVICE - THE LEARNING CENTER FOR THE DEAF OFFERS FEE-BASED INTERPRETING SERVICES AND CONSULTATION FOR LOCAL BUSINESSES, SCHOOLS, AND LOCAL AND STATE AGENCIES. IT IS CURRENTLY THE ONLY PRIVATE AGENCY THAT HAS A CONTRACT WITH THE STATE THROUGH THE MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING. 6449964 6202733 23424362 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 477 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X ED MULHERIN 5088795110 848 CENTRAL STREET FRAMINGHAM MA 01701 VAL HOLLINGSWORTH BOARD MEMBER 4.00 X 0 0 0 JOSEPH INNES BOARD MEMBER 4.00 X 0 0 0 KATHLEEN VESEY BOARD MEMBER 4.00 X 0 0 0 SHILPA HANUMANTHA BOARD MEMBER 4.00 X 0 0 0 JOE GRAINGER EMERITUS BOARD MEMBER 4.00 X 0 0 0 BOB BADAVAS EMERITUS BOARD MEMBER 4.00 X 0 0 0 JEFFREY FREEDMAN EMERITUS BOARD MEMBER 4.00 X 0 0 0 ED GOTGART EMERITUS BOARD MEMBER 4.00 X 0 0 0 DAVID MANSFIELD EMERITUS BOARD MEMBER 4.00 X 0 0 0 DANIEL MCMANUS EMERITUS BOARD MEMBER 4.00 X 0 0 0 CHRISTOPHER NEEDHAM EMERITUS BOARD MEMBER 4.00 X 0 0 0 GLENN PRANSKY EMERITUS BOARD MEMBER 4.00 X 0 0 0 WARREN SCHWAB EMERITUS BOARD MEMBER 4.00 X 0 0 0 MICHAEL BELLO EMERITUS BOARD MEMBER 4.00 X 0 0 0 JOSH MENDELSOHN VICE PRESIDENT 4.00 X X 0 0 0 EVAN RICKER TREASURER 4.00 X X 0 0 0 DR MARILYN SASS-LEHRER CLERK 4.00 X X 0 0 0 RALPH HINCKLEY CHAIR 4.00 X X 0 0 0 SARAH GLENN-SMITH CEO 40.00 X 172538 0 4579 KAREN BISHOP ASSOCIATE EXEC. DIRECTOR 40.00 X 142100 0 10937 JENNIFER GREENFIELD DIRECTOR OF MARIE PHILIP S 40.00 X 112273 0 18579 TONI AMMIRATI DIRECTOR OF INSTRUCTION 40.00 X 110818 0 23985 JUDITH VREELAND FORMER EXECUTIVE DIRECTOR 20.00 X 139752 0 12191 677481 0 70271 5 1 1 0 C&W SERVICES 275 GROVE STREET SUITE 3-200 AUBURNDALE MA 02466 FACILITIES MANAGEMENT AND CLEANING 842712 ALADDIN FOOD MANAGEMENT 2400 ANSYS DRIVE SUITE 404 CANONSBURG PA 15317 FOOD SERVICE MANAGEMENT 462882 ECRATCHIT INC 625 GROVE STREET BRAINTREE MA 02184 OUTSOURCED CFO AND ACCOUNTING 246151 OTICON 580 HOWARD AVE SOMERSET NJ 08873 AUDIOLOGY SUPPLIES 132751 ATLANTIC MEDIA PRODUCTIONS 7 BRIARWOOD LN DOVER NH 038204274 FILMING AND TRANSLATION 118500 5 23931 319461 343392 TUITION INCOME 611710 24293845 24293845 CONSULTING 611710 1294022 1294022 AUDIOLOGY 611710 666895 666895 PIP INCOME 611710 93690 93690 NUTRITION 611710 87837 87837 47265 47265 26483554 40989 40989 21927 326378 -304451 -304451 -304451 67879 23931 67879 0 26563484 26483554 0 -263462 295169 295169 16403486 15262396 983462 157628 294443 294443 1716866 1670671 29090 17105 1271888 1177232 82555 12101 1237481 532775 577116 127590 411765 205189 205467 1109 1927175 1737321 186978 2876 878447 860553 16117 1777 733773 616229 115174 2370 SUPPLIES & MATERIALS 1094234 1067553 26681 26264727 23424362 2517809 322556 85992 2551417 59140 94203 2383404 2077769 407042 102396 22640609 11834508 11178063 10806101 5300937 4883854 42000 42000 19456578 20557740 1592431 1893042 0 52079 10513534 11327445 300003 43451 806293 636603 13212261 13952620 X 6191728 6474682 28384 106233 24205 24205 6244317 6605120 19456578 20557740 298757 62046 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1118280 0 77218 1195498 620979 457768 39533 1118280 526147 41731 53101 620979 216204 300000 9943 526147 113943 100500 1761 216204 0.96000 0.02000 0.02000 0 0 908916 908916 15357382 6903730 8453652 3289288 2600123 689165 1738784 1302941 435843 1346239 1027714 318525 10806101 DEFERRED COMPENSATION 636603 636603 X 26710446 62046 84916 146962 26563484 0 26563484 26349643 84916 84916 26264727 0 26264727 PART IV, LINE 2B: THIS ACCOUNT REPRESENTS MONIES PROVIDED BY DCF OR THE REFERRING STATE'S EQUIVALENT AGENCY. DCF OR THE EQUIVALENT AGENCY PROVIDES FUNDS OUTSIDE OF THE COST OF TUITION THAT IS SUPPOSED TO BE SPENDING MONEY FOR THE STUDENT -IT COVERS THINGS LIKE CLOTHING, SCHOOL SUPPLIES, PERSONAL RECREATIONAL EXPENSES, ETC. THE CHECKS COME PERIODICALLY. THE ORGANIZATION HOLDS THE FUNDS ON THE BEHALF OF THE STUDENT AND DISBURSES THE FUNDS AS NEEDED BY THE STUDENT TO PURCHASE ALLOWABLE ITEMS. PART V, LINE 4: TO SUPPORT THE ORGANIZATION LONG TERM. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AS SUCH, THIS ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,879. RENTAL PROPERTY INCOME 17,037. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,879. RENTAL PROPERTY INCOME 17,037. 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 SCHOOL CATALOG AND PROGRAM OUTLINES, WHICH ARE SUBMITTED FOR STATE APPROVAL, HAVE A DETAILED WRITTEN STATEMENT OF THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY SCHEDULE E, PART I, LINE 6 PAYMENTS MADE FROM STATE AUTHORITIES AND LOCAL EDUCATION AUTHORITIES FOR SERVICES RENDERED. GALA 91810 23931 67879 67879 91810 23931 67879 67879 67879 0 X X X X 0 0 0 0 0 0 0 0 0 SARAH GLENN-SMITH CEO 172538 0 0 0 0 0 0 0 4579 0 177117 0 0 0 KAREN BISHOP ASSOCIATE EXEC. DIRECTOR 142100 0 0 0 0 0 10000 0 937 0 153037 0 0 0 JUDITH VREELAND FORMER EXECUTIVE DIRECTOR 139752 0 0 0 0 0 10000 0 2191 0 151943 0 0 0 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2009-09-25 9000000 PAY OFF PRIOR BONDS/MORTGAGES USED TO PURCHASE AND/OR RENOVATE FACILITIES 0 0 0 B MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2010-05-14 3600000 PAY OFF PRIOR BONDS/MORTGAGES USED TO PURCHASE AND/OR RENOVATE FACILITIES 0 0 0 A 9000000 334441 8665559 2009 0 0 1 1 B 3600000 75046 3524954 2011 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 3 THE LEARNING CENTER FOR THE DEAF, INC. HAS HIRED ECRATCHIT TO PROVIDE OUTSOURCED CFO AND ACCOUNTING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT. ONCE ALL COMMENTS HAVE BEEN ADDRESSED A COPY OF THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE FINANCE COMMITTEE. ONCE FINALIZED, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE,OFFICER AND ADVISOR IS REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS THEN REVIEWED BY THE DIRECTOR OF FINANCE OR EXECUTIVE DIRECTOR. ANY ACTIONS THAT COULD BE DEEMED CONFLICTING, BE IT FINANCIAL, PROPERTY RELATED OR OTHER WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHO WOULD DECIDE WHETHER OR NOT THE PERSON WITH THE CONFLICT OF INTEREST WOULD BE REQUIRED TO ABSTAIN FROM ANY RELATED DISCUSSION/VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM OTHER COMPARABLY SIZED SCHOOLS FROM THE FORM 990'S AND USES SALARY SURVEYS FROM ORGANIZATIONS SUCH AS MAAPS (MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE SCHOOLS) IN DETERMINING THE RANGE FOR THE CEO. THE COMPENSATION FOR THE OTHER EXECUTIVES IS DETERMINED BY THE CEO WITH INPUT FROM THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RESPONDS TO ANY REQUESTS FOR INFORMATION BY MAILING THE REQUESTED INFORMATION BY RETURN MAIL OR DIRECTING THE REQUESTOR TO PUBLIC FILING WHEN AVAILABLE ONLINE. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN THE PROCEDURE.