2016-05-10T11:03:39-05:00 2015-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2014-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF % DARIO BELLOT MBA PENN 2159514700 100 W School House Lane Philadelphia PA 19144 Dario Bellot treasurer & Chief Financial Officer 2673348057 2016-05-09 true FREDERICK DAVIS P00446023 2127094500 2014 2016-08-17 19:52:53Z MARJA BRANDON 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 16345439 false X www.psd.org X 1820 PA EDUCATION OF THE DEAF. 23 23 252 23 0 938509 517846 13818302 14410943 362797 1306928 74372 109722 15193980 16345439 0 0 0 0 11295531 11196805 0 0 13635 4152447 4608764 15447978 15805569 -253998 539870 37804480 37377438 5830271 5954591 31974209 31422847 THE PENNSYLVANIA SCHOOL FOR THE DEAF EDUCATES STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS, BUILDING CONFIDENCE, COLLABORATING WITH FAMILIES AND COMMUNITIES IN A NURTURING, DYNAMIC, AND LANGUAGE-RICH ENVIRONMENT STEEPED IN CULTURAL AWARENESS OF DEAF, HEARING, AND WORLDWIDE DIVERSITY. false false 12440160 13603054 Instructional and support expenses for pre K through 12 grade 695006 625140 Transportation to and from school with THE School District of Philadelphia 260965 270747 Center for community and professional services 13396131 true true false true false false false false false true true false false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 43 0 true 252 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X DARIO BELLOT MBA 2159514712 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 Elizabeth Smith CHAIR 5.0 0.0 X X 0 0 0 Elizabeth Armistead Trustee 1.0 0.0 X 0 0 0 Bruce D Armon Esquire Trustee 1.0 0.0 X 0 0 0 Nicolette Daniels Brown Trustee 1.0 0.0 X 0 0 0 Margeret Conver Trustee 1.0 0.0 X 0 0 0 Harvey JAY Corson EDD'59 Trustee 1.0 0.0 X 0 0 0 Cherie Cremer Trustee 1.0 0.0 X 0 0 0 James Goodwin'69 Trustee 1.0 0.0 X 0 0 0 Douglas Hill PhD Trustee 1.0 0.0 X 0 0 0 Aquiles Iglesias PhD Trustee 1.0 0.0 X 0 0 0 Douglas E Johnson Trustee 1.0 0.0 X 0 0 0 Laura LaRosa Trustee 1.0 0.0 X 0 0 0 Edward Opall Trustee 1.0 0.0 X 0 0 0 Donald Peterson Trustee 1.0 0.0 X 0 0 0 Sean Phillips Trustee 1.0 0.0 X 0 0 0 William Potsic MD Trustee 1.0 0.0 X 0 0 0 Michael Skolnick AIA Trustee 1.0 0.0 X 0 0 0 CLIFFORD HAUGEN CFA CHAIR 1.0 0.0 X 0 0 0 Richard Strouse Esq Trustee 1.0 0.0 X 0 0 0 Colby Tecklin Trustee 1.0 0.0 X 0 0 0 Denise Tucker Trustee 1.0 0.0 X 0 0 0 MARGARET W STEELE TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL LYNCH TRUSTEE 1.0 0.0 X 0 0 0 Marja Brandon Head of School 40.0 0.0 X 210533 0 29227 Dario Bellot treasurer, CFO 40.0 0.0 X 105346 0 10629 Marsha Miceli Director of Student Services 40.0 0.0 X 110425 0 17075 Gail Bober Directer of Admission Outreach 40.0 0.0 X 106037 0 17865 532341 0 74796 4 false true false ARAMARK CORP 1101 Market STREET Suite 2330 PHILADELPHIA PA 19107 Food,Facilities Mgmt 556864 WILLIAMSON HOSPITALITY SERVICES IN 97 Great Valley Pkwy MALVERN PA 19355 CATERING SERVICE 201127 2 217908 299938 517846 TUTION FROM PENNSYLVANIA DEPT OF EDUCATION 611600 10735407 10735407 TUTION - SCHOOL DISTRICT PAYMENTS 611600 1406741 1406741 SUMMER PROGRAMS 611600 828446 828446 TRANSPORTATION CONTRACT 611710 600174 600174 CCPS 611600 270747 270747 569428 569428 14410943 1306928 1306928 0 21724 21724 0 0 0 0 0 0 0 OTHER LOCAL REVENUE 900099 87998 87998 87998 16345439 14498941 1328652 0 0 0 0 1518943 1002502 516441 0 6832989 6013030 819959 896558 753099 143459 1332857 1172914 159943 615458 523139 92319 833638 708592 125046 200738 200738 52951 52951 15661 15661 0 0 0 166926 141887 13200 11839 210077 202322 7755 102255 102255 0 1196956 1077260 119696 61009 51858 7355 1796 0 3795 3795 136780 136780 0 1077491 1077491 171394 171394 FOOD COST 291394 247685 43709 SMALL EQUIPMENT PURCHASED 17298 5145 12153 WRITE-OFFS AND BAD DEBT 57022 57022 MISCELLANEOUS EXPENSES 13379 8778 4601 15805569 13396131 2395803 13635 3330400 4684030 3421288 1408672 0 0 1894425 918702 0 0 0 0 0 0 0 0 76696 163629 27212318 16235298 11847883 10977020 17209780 19202674 0 0 0 0 0 0 24008 22711 37804480 37377438 1437359 1620089 0 0 3840 5067 4279518 4163856 0 0 0 0 0 0 0 0 109554 165579 5830271 5954591 X 25579063 25446430 5630923 5212194 764223 764223 31974209 31422847 37804480 37377438 539870 -1091232 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1674 false true 15661 17335 false false Form 990, Schedule C, PART II-B, LINE 1i OTHER ACTIVITIES THE SCHOOL PAID $15,661 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY INDEPENDENT CONTRACTOR. 15341764 331080 269079 15403765 15113781 592785 364802 15341764 4920817 108962 306126 4723653 8529741 3000 105490 3717414 4920817 6214869 1045722 1269150 8529741 0.95039 0.04961 false false 261865 261865 22656748 12944525 9712223 4293705 3290773 1002932 10977020 0 OTHER LIABILITIES 165579 165579 X 15254207 -1091232 -1091232 16345439 16345439 15805569 15805569 15805569 Form 990, Schedule D, Part V, Line 4 Income from endowment funds finances student activities not covered by tuition from Pennsylvania Department of Education. Endowment fund investment as of June 30, 2015 and 2014 were restated between unrestricted net assets and temporarily restricted net assets to properly reflect PSDs use of current and future endowment investments. The change had no effect on total endowment net assets as of June 30, 2015 and 2014. Form 990, Schedule D, Part X, Line 2 Management has analyzed the tax positions taken by PSD and has concluded that as of June 30, 2015, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. PSD is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that PSD is no longer subject to such income tax examinations for years prior to 2012. true true true true true true true false false false false false false false false true false true Form 990, Schedule E, Part I, Line 3 The school makes the public aware of its nondiscrimination policy in all of its printed publications and on its website. Form 990, schedule E, Part I, Line 6a The school shares a line item in the state of Pennsylvania's budget with three other state chartered institutions for Deaf and Blind. X false false false false false false false false false Marja Brandon Head of School 199000 0 11533 0 0 0 29227 0 0 0 239760 0 0 0 A NARBERTH BOROUGH INDUSTRIAL DEVELOPMENT AUTHORITY 233077285 2012-05-01 4840000 SEE PART VI false false false A 0 0 4840000 0 0 4840000 40000 0 0 0 0 0 2004 true false true true A 0 A false false true false true false 0 false 0 false false A true Form 990, Schedule K, Part 1, Line A, Column (F) BOND DESCRIPTION OF PURPOSES: TO REFUND BONDS ISSUED ON 11/1/2002 TO FINANCE SCHOOL FACILITIES. FORM 990, PART VI, LINE 11B - Form 990 Review Process DRAFT COPIES OF THE 990 ARE DISTRIBUTED TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD INCLUDING CHAIR OF THE COMMITTEE. A FULL COPY HAS BECOME AVAILABLE FOR ALL BOARD MEMBERS AT THE HEAD OF SCHOOL OFFICE BEFORE SUBMISSION. ALL QUESTIONS AND QUERIES DIRECTED TO THE TREASURER. FORM 990, PART VI, LINE 12C - Conflicts of Interest Policy Chair of the Governance Committee requires annual completion of a conflict of interest disclosure form for all trustees,staff directors, and the Head of School. FORM 990, PART VI, LINE 15A AND 15B - Compensation Procedures Contract for the Head of School is approved by the Executive Committee of the Board. All other employees contracts are issued and approved by the Head of School. FORM 990, PART VI, LINE 19 - Additional Documents for Public Inspection All governing documents, conflict of interest policy, and financial statements are maintained by the Secretary of the Corporation and made available to the public upon request.