2015-02-05T09:23:25-06:00 2014-06-30 060903326 WHITTLESEY & HADLEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 061033509 990 2013-07-01 060667600 AMERICAN SCHOOLAT HARTFORDFOR THE DEAF AMER 8605702300 139 NORTH MAIN STREET WEST HARTFORD CT 06107 JEFF BRAVIN EXECUTIVE DIRECTOR 8605702300 2015-02-05 1 NICHOLAS YANOUZAS P01423868 8605223111 2013 2016-03-07 17:11:31Z JEFF BRAVIN 139 NORTH MAIN STREET WEST HARTFORD CT 06107 37313036 0 X WWW.ASD-1817.ORG X 1817 CT THE AMERICAN SCHOOL FOR THE DEAF AT HARTFORD PROVIDES EDUCATION, OUTREACH AND SUPPORT FOR DEAF AND OTHER HANDICAPPED STUDENTS 27 25 502 0 0 0 12790631 14536374 19064220 20012786 718626 513887 1764077 1243224 34337554 36306271 0 0 0 0 25667798 25796152 0 0 489305 7344108 8077530 33011906 33873682 1325648 2432589 50840174 62125032 6106320 16279028 44733854 45846004 THE AMERICAN SCHOOL FOR THE DEAF SERVES THE DEAF AND HARD OF HEARING COMMUNITY AS A MULTIFACETED INNOVATIVE INSTITUTION DEDICATED TO THE DEVELOPMENT OF INTELLECT AND THE ENHANCEMENT OF QUALITY OF LIFE, PRODUCING EDUCATED AND SELF-DIRECTED CITIZENS. 0 0 30689044 21949777 THE AMERICAN SCHOOL FOR THE DEAF AT HARTFORD PROVIDES EDUCATION, OUTREACH AND SUPPORT FOR DEAF AND OTHER HANDICAPPED STUDENTS. 30689044 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 32 0 1 502 1 0 0 0 0 0 0 0 0 0 0 X 27 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THOMAS WOOD 8605702368 139 NORTH MAIN STREET WEST HARTFORD CT 06107 X DAVID W CARTER PRESIDENT 2.00 X X 0 0 0 HAROLD A SMULLEN JR FIRST VICE PRESIDENT 2.00 X X 0 0 0 CHRISTINE G BOGINO SECRETARY 2.00 X X 0 0 0 CATHERINE M BURNS TREASURER 2.00 X X 0 0 0 LEANDRE ADIFON DIRECTOR 2.00 X 0 0 0 DR ISAAC O AGBOOLA DIRECTOR 2.00 X 0 0 0 JOHN E AHEARN DIRECTOR 2.00 X 0 0 0 CRISTI ALBERINO DIRECTOR 2.00 X 0 0 0 FRANK W BARRETT DIRECTOR 2.00 X 0 0 0 CARLENE D BUSH DIRECTOR 2.00 X 0 0 0 ARTHUR S MOORE DIRECTOR 2.00 X 0 0 0 BENJAMIN C JENSEN DIRECTOR 2.00 X 0 0 0 JONATHAN N RUBIN DIRECTOR 2.00 X 0 0 0 DR SARAH E SCHLEGEL DIRECTOR 2.00 X 0 0 0 NELSON SIMONS DIRECTOR 2.00 X 0 0 0 CHRISTINE T HOMA DIRECTOR 2.00 X 0 0 0 CARLETON N MOWELL DIRECTOR 2.00 X 0 0 0 SARA C GERHOLD DIRECTOR 2.00 X 0 0 0 WENDELLA AULT BATTEY DIRECTOR 2.00 X 0 0 0 L PHILLIP COTE DIRECTOR 2.00 X 0 0 0 PAUL B HEBERT DIRECTOR 2.00 X 0 0 0 DR MAYBELLE E MERCADO-MARTINEZ DIRECTOR 2.00 X 0 0 0 DR SUSAN M MATHER DIRECTOR 2.00 X 0 0 0 DEREK A STUBBS DIRECTOR 2.00 X 0 0 0 THOMAS F TRESSELT DIRECTOR 2.00 X 0 0 0 RAYMOND J GORMAN DIRECTOR 2.00 X 0 0 0 DAVID K WARE DIRECTOR 2.00 X 0 0 0 EDWARD PELTIER EXECUTIVE DIRECTOR 40.00 X 231313 0 7188 JEFFREY S BRAVIN ASSISTANT EXECUTIVE DIRECTOR / COO 40.00 X 157900 0 527 THOMAS WOOD CFO 40.00 X 140192 0 13968 FERN REISINGER DIIRECTOR OF OUTREACH AND SUPPORT SERVICES 40.00 X 133463 0 2856 CINDY PALUCH DIRECTOR OF ADMISSIONS 40.00 X 129040 0 12161 LUISA SOBOLESKI PRINCIPAL 40.00 X 120590 0 29056 KATHLEEN DONAROMA COORDINATOR OF OUTREACH EDUCATION 40.00 X 119845 0 2368 ROBERT NITKO TEACHER 40.00 X 118411 0 23292 1150754 0 91416 27 0 1 0 BARTLETT BRAINARD EACOTT 70 GRIFFIN ROAD SOUTH BLOOMFIELD CT 06002 GENERAL CONTRACTOR 5907086 SODEXO INC & AFFILIATES 9801 WASHINGTON BLVD GAITHERSBURG MD 20878 FOOD SERVICE 867244 CONSIGLI CONSTRUCTION CO INC 100 ALLYN STREET HARTFORD CT 06103 CONSTRUCTION SERVICES 806901 TAI SOO KIM PARTNER LLC 146 WYLLIS STREET HARTFORD CT 06106 ARCHITECTUAL DESIGN 482124 PAMELA KURTH MD C/O ASD WEST HARTFORD CT 06107 MEDICAL SERVICES 148460 8 47850 13641835 846689 14536374 TUITION 900009 17674306 17674306 OUTREACH 900009 2338480 2338480 20012786 314304 314304 418685 0 418685 418685 418685 1185117 395393 590141 789724 -590141 199583 199583 5895 47850 21231 -15336 -15336 OTHER REVENUE - RELATED 900099 839875 839875 839875 36306271 20852661 0 917236 1887725 1761282 95022 31421 18056827 16891092 846450 319285 858032 719407 116460 22165 3226144 2830378 370559 25207 1767424 1845690 -100808 22542 29427 60 29261 106 325202 212123 108598 4481 1451441 1274452 176989 565498 488152 72647 4699 1431108 1117655 313453 269692 266099 3593 PROFESSIONAL SERVICE 1946037 1556724 380393 8920 FOOD SERVICE 917242 862433 51761 3048 PROGRAM AND INSTRUCTION 719326 580716 96085 42525 OFFICE EQUIPMENT 233305 140061 93244 0 189252 142720 41626 4906 33873682 30689044 2695333 489305 2027112 1865029 430034 271691 2456788 3896367 123755 922711 44013202 9934813 27778915 34078389 16821435 19772056 1202135 1318789 50840174 62125032 6106320 16279028 6106320 16279028 X 40674428 41185075 1851884 2336733 2207542 2324196 44733854 45846004 50840174 62125032 X 2432589 1968713 -3289152 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 29637 29637 0 PART I-A, LINE 1: THE SCHOOL HAS CONTRACTED WITH A LOBBYIST TO PROVIDE ADVOCACY AND A VOICE IN THE CONNECTICUT GENERAL ASSEMBLY AND EXECUTIVE BRANCH FOR ISSUES RELATED TO ITS MISSION. PART II-B, LINE 1: OTHER LOBBYING ACTIVITIES 18023571 3096484 29210 21090845 26498093 2218513 10662101 30934 18023571 26904641 167365 -540831 33082 26498093 20806770 1535000 4636280 73409 26904641 18038925 2805747 37902 20806770 0.87440 0.01540 0.11020 0 0 40208452 8302724 31905728 3804750 1632089 2172661 34078389 X 40997204 1968713 2722220 4690933 36306271 0 36306271 39885054 6011372 6011372 33873682 0 33873682 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AS PROVIDED IN SECTION 170 OF THE INTERNAL REVENUE CODE. THE SCHOOL IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE SCHOOL'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEAR 2010-2012 REMAIN OPEN TO INSPECTION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNRECOGNIZED PENSION BENEFIT 2,110,848. FUNDRAISING EVENTS 21,231. LOSS ON SALE OF FIXED ASSETS 590,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 21,231. LOSS ON SALE OF FIXED ASSETS 590,141. ASBESTOS ABATEMENT PROVISION 5,400,000. 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 AMERICAN SCHOOL AT HARTFORD FOR THE DEAF, INC. FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS, WHICH IT DRAWS FROM A LARGE GEOGRAPHIC AREA. ENROLLMENT OF DEAF STUDENTS IS BASED ON STUDENT NEED AND THE SCHOOL DOES NOT PARTICIPATE IN ANY PROMOTIONAL ACTIVITIES OR RECRUITING EFFORTS. THEREFORE, IN ACCORDANCE WITH TECHNICAL INFORMATION RELEASE 1417 SECTION 4.03 PARA. 2(B) THE SCHOOL DOES NOT PUBLICIZE ITS RACIALLY NON-DISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED FINANCIAL AID FROM GOVERNMENTAL AGENCIES FROM VARIOUS STATES FOR ASSISTANCE WITH STUDENTS' TUITION. GOLF TOURNAMENT 53745 47850 5895 12431 2583 6217 53745 47850 5895 12431 2583 6217 21231 -15336 X 1 0 X X X X X 0 0 0 0 0 0 0 0 0 EDWARD PELTIER EXECUTIVE DIRECTOR 212856 0 15200 0 3257 0 0 0 7188 0 238501 0 0 0 JEFFREY S BRAVIN ASSISTANT EXECUTIVE DIRECTOR / COO 157500 0 400 0 0 0 0 0 527 0 158427 0 0 0 THOMAS WOOD CFO 139792 0 400 0 0 0 0 0 13968 0 154160 0 0 0 DAVID GERHOLD HUSBAND OF TRUSTEE 56001 EMPLOYMENT COMPENSATION 0 CAROL PELTIER WIFE OF OFFICER 98590 EMPLOYMENT COMPENSATION 0 MARIE S WOOD WIFE OF OFFICER 44039 EMPLOYMENT COMPENSATION 0 PAUL C PELTIER SON OF OFFICER 52032 EMPLOYMENT COMPENSATION 0 BETH MOORE WIFE OF TRUSTEE 34578 EMPLOYMENT COMPENSATION 0 DANIELLE PELTIER DAUGHTER IN LAW OF OFFICER 529 EMPLOYMENT COMPENSATION 0 PATRICK PELTIER SON OF OFFICER 130 EMPLOYMENT COMPENSATION 0 X BUILDING ROOF 1 816370 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE VARIOUS FAMILY MEMBERS WORKING WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE CHECKLIST. THESE INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONLICTS THAT ARISE DURING THE YEAR AS WELL. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE, COMPOSED OF INDEPENDENT MEMBERS OF THE AMERICAN SCHOOL FOR DEAF BOARD OF DIRECTORS, MEETS ANNUALLY AND/OR AS NEEDED TO CONDUCTS A PERFORMANCE REVIEW AND DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE COMMITTEE'S RESPONSIBILITIES INCLUDE AN EXAMINATION OF COMPARABILITY DATA (E.G., A SALARY SURVEY OF ORGANIZATIONS OF LIKE SIZE, COMPLEXITY, GEOGRAPHIC LOCATION, ETC.). WRITTEN MINUTES REFLECT CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS. THE COMPENSATION SETTING PROCESS INCLUDES THE FOLLOWING COMPONENTS: 1) EMPLOY A "HANDS ON" APPROACH WITH THE EXECUTIVE DIRECTOR; 2) REVIEW/APPROVE SALARY RANGES FOR KEY EMPLOYEES AND DELEGATE IMPLEMENTATION RESPONSIBILITY TO THE EXECUTIVE DIRECTOR; AND 3) ANNUALLY REVIEW THE COMPENSATION PHILOSOPHY FOR THE INSTITUTION AS A WHOLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE ONLINE AND ON GUIDESTAR OR UPON REQUEST. FORM 990, PART VII ED PELTIER, FERN REISINGER, KATHLEEN DONAROMA, CINDY PALUCH, AND LUISA SOBOLESKI ARE ALL GRANDFATHERED UNDER THE STATE OF CONNECTICUT RETIREMENT SYSTEM AND ARE CURRENTLY RECEIVING BENEFITS FROM THE STATE OF CONNECTICUT. FORM 990, PART XI, LINE 9: UNRECOGNIZED PENSION BENEFIT 2,110,848. ASBESTOS ABATEMENT PROVISION -5,400,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS PROCESS DURING THE YEAR.