2011-02-15T12:56:43-06:00 2010-06-30 rsm mcgladrey inc 80 city square boston MA 02129 990 2009-07-01 042104008 THE CLARKE SCHOOL FOR THE DEAF CLAR 4135843450 47 ROUND HILL ROAD NORTHAMPTON MA 01060 stephen balicki 4135843450 2011-02-15 1 6179129000 2009 2016-02-24 21:20:13Z WILLIAM CORWIN 47 ROUND HILL ROAD NORTHAMPTON MA 01060 11837741 0 X www.clarkeschools.org X 1867 MA CLARKE PROVIDES CHILDRES WHO ARE DEAF AND HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED. 22 22 247 250 0 0 4747137 4065557 6255740 6131652 -2676236 674914 506973 500965 8833614 11373088 1220351 944149 0 8565503 8037854 3638 0 808774 3701371 3784542 13490863 12766545 -4657249 -1393457 28599952 29698534 1296802 2365692 27303150 27332842 CLARKE PROVIDES CHILDREN WHO ARE DEAF AND HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED. 0 0 2244748 827077 1248574 THE RESIDENTIAL PROGRAM FOR ORAL DEAF CHILDREN LOCATED IN NORTHAMPTON, MA PROVIDED 2900 SERVICE UNITS TO 10 STUDENTS. CLARKE'S GOAL IS TO GIVE STUDENTS FROM ALL OVER THE WORLD THE CHANCE TO SHARE THE ADVENTURE OF LIVING AND LEARNING TOGETHER. ACTIVITIES WITH THE STAFF, FIELD TRIPS, ETC. GIVE THE CHILDREN THE OPPORTUNITIES FOR ADDITIONAL AUDITORY, SPEECH AND LANGUAGE DEVELOPMENT IN AND OUT OF THE CLASSROOM. 1932554 1738741 THE DAY PROGRAM FOR ORAL DEAF CHILDREN LOCATED IN NORTHAMPTON, MA PROVIDED 7,192 SERVICE UNItS TO 41 STUDENTS. FOR AGES 5-15 THE CURRICULUM GOAL IS TO HELP OUR STUDENTS BECOME ACTIVE LEARNERS AND SPEAKERS. THE AIM IS TO TRANSITION THEM INTO THE MAINSTREAM AT OR BEFORE HIGH SCHOOL LEVEL. 3508224 99339 2016172 OTHER RELATED PROGRAMS INCLUDING EAST COAST SCHOOLS FOR ORAL DEAF CHILDREN, LOCATED IN NEW YORK, AND JACKSONVILLE PROVIDED 7,562 SERVICE UNITS AS WELL AS EVALUATIONS. THE GOAL IS TO INSTILL IN DEAF AND HARD OF HEARING CHILDREN A BELIEF IN THEIR OWN CAPABILITIES AND PROVIDE THEM WITH THE SKILLS THEY NEED TO PARTICIPATE FREELY AND INDEPENDENTLY IN A HEARING SPEAKING WORLD. ALSO INCLUDES GRADUATE TEACHER TRAINING PROGRAM FOR APPROXIMATELY 15 STUDENTS AND ACADEMIC SUMMER PROGRAMS FOR DEAF CHILDREN UNDER AGE 12. 421976 10143 405143 Northampton Preschool 246979 95791 comprehensive education evaluations 615728 90734 clarke hearing center 652104 7300 252858 mainstream 60571 0 research/doe grant 287271 212249 masters of education program 47062 professional training program 83515 32765 northampton summer adventure 138809 290 13169 northampton - early intervention 25456 miscellaneous 2554015 17733 1128165 10239541 1 1 0 1 0 0 0 0 1 1 0 1 1 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 46 0 1 247 1 0 0 0 0 0 1 1 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA AL AK AZ CO CT FL IL KS KY LA ME MD MI MN MS NJ NM NY NC OH OK OR PA RI SC TN VA WV WI X X X stephen balicki 4135843450 47 round hill road northhampton MA 01060 WILLIAM CORWIN 40.00 X X 139799 4324 15617 stephen balicki 40.00 X X 106182 5309 7445 catherine bartlett md 1.00 X 0 0 0 reverand joseph j bruce 1.00 X 0 0 0 carol t christ 1.00 X 0 0 0 louise collins 1.00 X 0 0 0 julie a cowan 1.00 X 0 0 0 robert danahy 1.00 X 0 0 0 douglas deleo 1.00 X 0 0 0 james h dreikorn 1.00 X 0 0 0 dwight ebeling 1.00 X 0 0 0 thomas e fields 1.00 X 0 0 0 jason friedland 1.00 X 0 0 0 sara grosvenor 1.00 X 0 0 0 theodore l hubbard 1.00 X 0 0 0 matthew long 1.00 X 0 0 0 barbara maddern 1.00 X 0 0 0 theodore masaon md 1.00 X 0 0 0 daniel montero md 1.00 X 0 0 0 nancy peterson 1.00 X 0 0 0 steven raab 1.00 X 0 0 0 eileen riano 1.00 X 0 0 0 andy sassine 1.00 X 0 0 0 harley sacks 1.00 X 0 0 0 245981 9633 23062 2 0 1 0 MJ MORAN INC 4 SOUTH MAIN STREET HAEDENVILLE MA 01039 general CONTRACTORS 423649 American Masonry Inc 119 Dupuis Road Holyoke MA 01040 masonry CONTRACTORS 112800 2 104266 32079 3929212 19718 4065557 school programs 611710 5441395 5441395 mainstream program 611710 252858 252858 teacher training progr 611710 212249 212249 other programs 900099 211981 211981 early intervention pro 611710 13169 13169 6131652 508283 508283 166631 166631 166631 166631 22496 104266 26741 -4245 -4245 824649 437912 386737 386737 outside trust income 900099 95654 95654 miscellaneous income 900099 22819 22819 118473 11373088 6154471 0 1153060 722435 722435 221714 221714 245689 245689 6153142 4958495 631574 563073 53559 39251 14308 888289 813906 52031 22352 697175 583014 83359 30802 12740 3810 8930 58205 7495 47910 2800 15002 15002 217493 191449 21199 4845 79167 967 64305 13895 449176 279642 112813 56721 56036 27232 28804 1417507 1335803 52340 29364 227907 169287 46591 12029 77790 50304 24939 2547 56845 56845 782876 715516 25696 41664 93135 38309 54826 BAD DEBT 86713 39720 46993 MISCELLANEOUS 76834 61089 14362 1383 DUES & SUBSCRIPTIONS 37715 10923 16206 10586 SPECIAL EVENTS 20978 8431 10142 2405 CASUAL LABOR 18423 18423 12766545 10239541 1718230 808774 2035407 1488604 1828587 1628485 352882 401118 34077 39875 189207 216183 22912593 14271686 8512152 8640907 12604053 13704539 2148575 2287622 895012 1291201 28599952 29698534 808578 962836 75433 74765 934683 412791 393408 1296802 2365692 X 9643911 9738965 3098122 2097358 14561117 15496519 27303150 27332842 28599952 29698534 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 10000 0 1 10000 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE ORGANIZATION PAYS MEMBERSHIP DUES TO AISNE AND MAAPS WHICH may ENGAGE IN LOBBYING ACTIVITIES. A PORTION OF THE DUES may be ATTRIBUTABLE TO LOBBYING ACTIVITIES AND AS SUCH, NO DETERMINATIVE AMOUNT IS LISTED IN THE SCHEDULE. Part II-B, Line 1(g): PARENTS OF CHILDREN SERVED BY THE ORGANIZATION INITIATE Legislation FOR THE INCREASE FUNDING FOR THE EDUCATION OF ORAL DEAF CHILDREN. 11175562 800255 1767674 0 700135 15502 13027854 13795201 597937 -2848646 0 320998 47932 11175562 1.00000 0 0 911919 911919 18401239 10831347 7569892 3599435 3440339 159096 8640907 beneficial interest in perpetual trusts 2287622 F 2287622 annuities payable 325335 unitrust payable 66225 other liabilities 1848 393408 11373088 12766545 -1393457 1472654 -49504 1423150 29693 11935632 1472654 -936850 535804 11399828 -26741 -26741 11373087 11905940 76245 76245 11829695 936850 936850 12766545 Part XI, Line 8 - Other Adjustments: actuarial loss on annuity and unit: -49504. Part XII, Line 2d - Other Adjustments: Financial aid expense netted against revenue per financial statements: -936850. Part XII, Line 4b - Other Adjustments: special fundraising expense netted with revenue on part viii, line 8b: -26741. Part XIII, Line 2d - Other Adjustments: actuarial loss on annuity and unit: 49504. special fundraising expense netted with revenue on part viii, line 8b: 26741. Part XIII, Line 4b - Other Adjustments: Financial aid expense netted against revenue per financial statements: 936850. 1 1 1 our non-discriminatory policy is published annually through newspapers throughout all states in which we are located. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Central America and the Caribbean grants to recipients 104857 North America grants to recipients 116857 0 0 221714 financial aid Central America and the Caribbean 1 104857 scholarship fair market value financial aid North America 1 116857 scholarship fair market value Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: The organization uses school and student services (SSS) for financial aid application processing and uses the results that SSS reports to determine eligibility. the organization has a financial aid committee who reviews all financial aid applications and awards based on the majority vote. the financial aid is not distributed to the families. the financial aid is recorded as an expense on the organization's ledger and a reduction to the student's account. canton auction 80820 74250 6570 5000 3099 NY Event 26982 14576 12406 4687 4502 1 18960 15440 3520 2714 6739 126762 104266 22496 12401 14340 26741 -4245 1 financial aid 2 722435 fair market value scholarship Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: the organization uses school and student services ("sss") for financial application processing and uses the results that sss reports to determine eligibility. the organization has a financial aid committee who reviews all financial aid applications and awards based on the majority vote. The financial aid is not distributed to the families. the financial aid is recorded as an expense on the organization's ledger and a reduction to the students' account. X X X 0 0 0 0 0 0 0 0 0 WILLIAM CORWIN 139799 4324 0 0 0 0 6977 222 8157 261 154933 4807 0 0 Form 990, Part VI, Section B, line 11 prior to filing, a pDF will be made AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW. The final fORM 990 Will be distributed IN HARD COPY to the board at the BOARD MEETING IMMEDIATELY following OUR FILING DATE. Form 990, Part VI, Section B, line 12c ALL TRusTEES, OFFICERS, AND APPLICABLE STAFF RECEIVE THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS." THE RECIPIENTS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS THAT THEY MAY HAVE. TRUSTEE COMMITTEE CHAiRS and MONItOr ANY CIRCUMSTANCES A VOTE COULD BE TAKEN INCLUDING A TRUSTEE THAT HAS DISCLOSED A CONFLICT AND APPROPRIATE POLICIES ARE 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 IN THE CASE OF THE ORGANIZTION'S chief development officer, THE SEARCH SUBCOMMITTEE GATHERED COMPARABILITY DATA AND USED THE RESOURCES OF AN OUTSIDE CONSULTANT IN THE SETTING OF THE COMPENSATION. ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEEES SETS THE COMPENSATION OF THE PRESIDENT, BUSINESS MANAGER & DIRECTOr USING COMPARABLE MARKET DATA. 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 guidestar, the organization'a website, and the massachusetts attorney general's website. clarke pennsylvania 455 south robert road bryn mawr PA 19010 233065167 school MA 501(c)(3) Line 2 clarke school for the deaf 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 clarke pennsylvania inc Q 500763