2019-05-15T15:17:08-05:00 2018-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2017-07-01 233065167 CLARKE PENNSYLVANIA INC CLAR 2673853436 2 PENN BOULEVARD NO 220 PHILADELPHIA PA 19144 VALERIE MARTIN CHIEF FINANCIAL OFFICER 2673853436 2019-05-14 1 RUDY M D'AGOSTINO P00962620 4135368510 2019-05-12 70.91.134.109 2019-05-14 15:01:29 ED P C6CC35AC4E2432ADF5195BD09D378E083022FF6C 5F4CBDCC106A8A3009941DE7CA21FA9945174D58 2017 2019-02-21 02:37:17Z X CLARKE SCHOOLS FOR HEARING AND SPEECH JASON FRIEDLAND 2 PENN BLVD PHILADELPHIA PA 19144 1917793 0 X WWW.CLARKESCHOOLS.ORG X 2002 PA PROVIDE CHILDREN WHO ARE DEAF OR HARD OF HEARING WITH LISTENING, LEARNING & SPOKEN LANGUAGE SKILLS 3 3 46 152 0 0 289357 282637 1330793 1576002 0 -5 -8704 5906 1611446 1864540 2184 0 0 0 1344459 1353563 0 0 0 684523 1100241 2031166 2453804 -419720 -589264 1172417 328095 2573254 2318206 -1400837 -1990111 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 1107744 1147580 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 AND ORLANDO 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 76 CHILDREN SERVED. 397393 248262 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 155 CHILDREN SERVED. 386932 180160 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 52 CHILDREN SERVED. 1892069 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA WA X X LAURA WILLIS 4135821156 45 ROUND HILL ROAD NORTHAMPTON MA 01060 X JASON FRIEDLAND TRUSTEE 1.00 X 0 0 0 MICHAEL STRAUBEL TRUSTEE 1.00 X 0 0 0 CAROLINE LINZ TRUSTEE 1.00 X 0 0 0 VALERIE MARTIN CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 0 0 DOUGLAS SCOTT CHIEF EXECUTIVE OFFICER 2.00 38.00 X 0 0 0 RALPH JOHNSTON FORMER PRESIDENT THRU 1-23-17 0.00 0.00 X 0 154177 995 0 154177 995 0 1 1 0 THE CLARKE SCHOOL FOR THE DEAF 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MANAGEMENT SERVICES 561735 1 8792 273845 8618 282637 SCHOOL PROGRAMS 611710 1147580 1147580 MAINSTREAM PROGRAM 611710 244804 244804 EARLY INTERVENTION PRO 611710 180160 180160 WORKSHOPS 611710 3458 3458 1576002 38780 38785 -5 -5 -5 20374 14468 5906 5906 1864540 1576002 0 5901 1112373 1112373 24952 24952 92297 92297 123941 123941 561735 561735 152678 152678 50730 50730 138191 138191 23680 23680 3080 3080 1484 1484 65375 65375 29818 29818 BAD DEBT EXPENSE 28083 28083 EDUCATIONAL MATERIALS & 17961 17961 EQUIPMENT MAINTENANCE 8597 8597 DUES & SUBSCRIPTIONS 6969 6969 11860 11860 2453804 1892069 561735 0 831253 1765 53248 31369 162210 197416 12742 11936 429122 343513 112964 85609 1172417 328095 63225 77348 41600 26062 2468429 2214796 2573254 2318206 X -1532218 -2015467 131381 25356 -1400837 -1990111 1172417 328095 X -589264 -10 X X 0 1 X 1 0 X 1 0 0 0 0 0 0 0 1 0 0 PART II-B, LINE 1: PARENTS OF CHILDREN SERVED BY THE ORGANIZATION INITIATE LEGISLATION FOR THE INCREASED FUNDING FOR THE EDUCATION OF ORAL DEAF CHILDREN. 164312 139692 24620 38021 7604 30417 226789 196217 30572 85609 DUE TO CLARKE SCHOOL FOR THE DEAF 2214796 2214796 X 16798922 14934382 14934382 1864540 0 1864540 14723741 12831672 12831672 1892069 561735 561735 2453804 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, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATES REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 15,496,117. REVERSE ELIMINATION INCLUDED IN TOTAL REVENUE -561,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATES REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 12,831,662. UNFULFILLED PLEDGES 10. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVERSE ELIMINATION INLCUDED IN TOTAL EXPENSES 561,735. 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 THE LOCAL NEWSPAPERS FOR EACH LOCATION. 1 0 0 0 0 0 0 0 0 RALPH JOHNSTON FORMER PRESIDENT THRU 1-23-17 0 154122 0 0 0 55 0 959 0 36 0 155172 0 0 PART I, LINE 4A RALPH JOHNSTON - SEE PART II PART I, LINE 3 THE OFFICERS ARE COMPENSATED BY THE CLARKE SCHOOL FOR THE DEAF (CLARKE) WHICH 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 2015. EFFECTIVE JULY 1, 2017 ALL STAFF RECEIVED A 3% COST OF LIVING ADJUSTMENT. 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 OFFICERS ARE COMPENSATED BY THE CLARKE SCHOOL FOR THE DEAF WHICH 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, 2015. EFFECTIVE JULY 1, 2017 ALL STAFF RECEIVED A 3% COST OF LIVING ADJUSTMENT. 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: UNFULFILLED PLEDGES -10. 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 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 CLARKE SCHOOL FOR THE DEAF M 561735 MANAGEMENT FEE PAID CLARKE SCHOOL FOR THE DEAF O 0 INCLUDED WITHIN MANAGEMENT FEE CLARKE SCHOOL FOR THE DEAF N 0 INCLUDED WITHIN MANAGEMENT FEE CLARKE SCHOOL FOR THE DEAF P 0 INCLUDED WITHIN MANAGEMENT FEE CLARKE SCHOOL FOR THE DEAF R 253633 AMOUNT OF CASH TRANSFER CLARKE SCHOOL FOR THE DEAF E 2214796 AMOUNT OF CASH TRANSFER