2014-02-24T10:25:44-06:00 2013-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2012-07-01 233065167 CLARKE PENNSYLVANIA INC CLAR 6105259600 455 SOUTH ROBERTS ROAD BRYN MAWR PA 190102131 SUSAN LOWE 6105259600 2014-02-15 1 RUDY M D'AGOSTINO P00962620 4135368510 2014-02-14 2012 2015-11-30 17:44:51Z CLARKE SCHOOLS FOR HEARING AND SPEECH WILLIAM CORWIN 455 SOUTH ROBERTS ROAD BRYN MAWR PA 19010 1443510 0 X WWW.CLARKESCHOOLS.ORG X 2002 PA PROVIDE CHILDREN WHO ARE DEAF & HARD OF HEARING WITH LISTENING, LEARNING & SPOKEN LANGUAGE SKILLS 4 4 48 30 0 0 498162 130501 694179 1282489 0 0 27598 30520 1219939 1443510 39724 6944 0 0 1108272 1288131 0 0 70480 822263 856471 1970259 2151546 -750320 -708036 2216044 1888452 1675997 2056441 540047 -167989 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 1189774 5864 850388 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 SIX LOCATIONS: BRYN MAWR AND PHILADELPHIA, PA, AND THROUGH CLARKE SCHOOLS FOR HEARING AND SPEECH: CANTON, MA, NORTHAMPTON, MA, JACKSONVILLE, FL AND NEW YORK, NY. SEVERAL SITES, INCLUDING BOTH PA SCHOOLS, 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 30 CHILDREN SERVED. 440834 1080 315256 CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. THE INNOVATIVE HOME-BASED 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 70 CHILDREN SERVED. 169059 120900 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 40 CHILDREN SERVED. 1799667 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA WA X X SUSAN LOWE 4135841156 45 ROUND HILL ROAD NORTHAMPTON MA 01060 CATHERINE BARTLETT 1.00 X X 0 0 0 JAN BLYNN THROUGH OCT 2012 1.00 X 0 0 0 JASON FRIEDLAND 1.00 X 0 0 0 SALLY GRIGGS 1.00 X 0 0 0 THEODORE L HUBBARD 1.00 X X 0 0 0 WILLIAM CORWIN 2.00 38.00 X 0 172726 27296 SUSAN LOWE 2.00 38.00 X 0 66456 10938 0 239182 38234 0 0 1 0 CLARKE SCHOOL FOR THE DEAF INC 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MANAGEMENT 249950 1 130501 130501 SCHOOL PROGRAMS 611710 847708 847708 EARLY INTERVENTION PRO 611710 314262 314262 MAINSTREAM PROGRAM 611710 120519 120519 1282489 750 0 750 750 25715 0 25715 25715 MISCELLANEOUS INCOME 900099 4055 4055 4055 1443510 1286544 0 26465 6944 6944 1040425 983107 57318 33524 20579 12945 137301 137084 217 76881 76881 281399 281399 1174 1174 17950 17950 23423 23423 7009 7009 126821 126821 120619 120619 71301 71301 2553 2553 161799 161799 10126 10126 MISCELLANEOUS EXPENSES 11331 11331 SPECIAL EVENTS 8177 8177 CASUAL LABOR 7101 7101 DUES & SUBSCRIPTIONS 5046 5046 642 642 2151546 1799667 281399 70480 0 103392 228989 1000 129223 78432 0 9595 3489638 1793605 1857832 1696033 2216044 1888452 131759 96038 9725 8190 1534513 1952213 1675997 2056441 X 389297 -203357 150750 35368 540047 -167989 2216044 1888452 -708036 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 0 0 1 0 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 250000 250000 3082580 1691447 1391133 61000 6100 54900 96058 96058 0 1696033 DUE TO CLARKE SCHOOL FOR THE DEAF 1952213 1952213 X 13658611 12222687 12222687 1435924 7586 7586 1443510 13506784 11644223 11644223 1862561 288985 288985 2151546 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 12,504,086. REVERSE ELIMINATION INCLUDED IN LINE 1 -281,399. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID TO INDIVIDUALS NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 6,944. BAD DEBT EXPENSE NETTED WITH REVENUE FOR FINANICAL STATEMENT REPORTING 642. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 11,644,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVERSE ELIMINATION INLCUDED IN LINE 1 281,399. GRANTS PAID TO INDIVIDUALS NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 6,944. BAD DEBT EXPENSE NETTED WITH REVENUE FOR FINANCIAL STATEMENTS 642. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY ON THE ORGANIZATION'S WEBSITE. 1 FINANCIAL AID 8 6944 FAIR MARKET VALUE SCHOLARSHIPS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A STANDARDIZED TEMPLATE FOR FINANCIAL AID APPLICATION PROCESSING IN ORDER TO DETERMINE ELIGIBILITY. THE ORGANIZATION HAS A FINANCIAL AID COMMITTEE WHICH REVIEWS ALL FINANCIAL AID APPLICATIONS AND AWARDS FINANCIAL AID BASED ON A MAJORITY VOTE. THE FINANCIAL AID IS NOT DISTRIBUTED TO THE FAMILIES. THE FINANCIAL AID IS RECORDED AS AN OFFSET TO TUITION AND FEE REVENUE AND A REDUCTION TO THE STUDENT'S ACCOUNT. X X 0 0 0 0 0 0 0 0 0 WILLIAM CORWIN 0 172521 0 0 0 205 0 9113 0 18183 0 200022 0 0 SUPPLEMENTAL INFORMATION PART III 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 MARCH 2012. 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 11 PRIOR TO FILING, A COPY OF THE 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE OF 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 MARCH, 2012. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0