2022-02-18T15:51:36-06:00 2021-06-30 420714325 RSM US LLP 30 SOUTH 17TH STREET SUITE 710 PHILADELPHIA PA 19103 990 2020-07-01 231401567 ROYER-GREAVES SCHOOL FOR BLIND ROYE 6106441810 118 S VALLEY ROAD PAOLI PA 19301 ARI CHRISTAKIS PRESIDENT 6106441810 2022-02-14 1 ARI CHRISTAKIS XXX-XX-XXXX MICHELLE O'NEILL P01372721 2157654600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ARI CHRISTAKIS 118 S VALLEY ROAD PAOLI PA 19301 6771954 0 X WWW.ROYER-GREAVES.ORG X 1943 PA ROYER-GREAVES SCHOOL FOR BLIND IS DEDICATED TO EDUCATING AND ENHANCING THE LIVES OF CHILDREN AND ADULTS WHO ARE VISUALLY IMPAIRED AND/OR BLIND AND ARE DIAGNOSED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. 7 6 92 6 0 0 138459 690114 5156894 5942044 -9673 41853 0 0 5285680 6674011 0 0 0 0 3615811 3623263 0 0 1602 1948052 1838070 5563863 5461333 -278183 1212678 5069224 5618690 1946267 1101205 3122957 4517485 X ROYER-GREAVES SCHOOL FOR BLIND IS DEDICATED TO EDUCATING AND ENHANCING THE LIVES OF CHILDREN AND ADULTS WHO ARE VISUALLY IMPAIRED AND/OR BLIND AND ARE DIAGNOSED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. OUR MISSION IS TO PROVIDE INDIVIDUALS WITH EVERY OPPORTUNITY TO LIVE A RICH AND MEANINGFUL LIFE. 0 0 2347593 2985259 COMMUNITY LIVING ARRANGEMENT: THE CONTINUOUS 24-HOUR RESIDENTIAL PROGRAM SERVES ADULTS AGE 21 THROUGH THE LIFE SPAN WHO HAVE DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES. THE OFFICE OF DEVELOPMENTAL PROGRAMS, UNDER THE 6400 REGULATIONS, LICENSES THE RESIDENTIAL PROGRAM. ROYER-GREAVES OPERATES FOUR COMMUNITY LIVING ARRANGEMENTS (HOMES) IN LOCATIONS THAT INCLUDE KING OF PRUSSIA, DREXEL HILL, SPRINGFIELD AND ASTON. THE PROGRAM SERVES 13 INDIVIDUALS BY PROVIDING THEM VALUABLE AND DESIRED ENGAGEMENT IN THEIR COMMUNITY AND PERSONAL DAILY LIFE SO THAT THEY MAY EXPERIENCE BEING PARTICIPATORY AND CONTRIBUTING CITIZENS. 1142396 1483454 EDUCATION: ROYER-GREAVES SCHOOL FOR BLIND IS LICENSED AS AN APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION AND IS A PRIVATE ACADEMIC SCHOOL BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION. OUR EDUCATION PROGRAM, WHICH SERVES 18 CLIENTS IS A DAY PROGRAM THAT SERVES CHILDREN AGES 4.5 THROUGH 21 WHO ARE VISUALLY IMPAIRED OR BLIND AND HAVE AN ADDITIONAL DIAGNOSIS. THE EDUCATION PROGRAM PROVIDES STUDENTS WITH INDIVIDUALIZED AND SPECIALIZED INSTRUCTION AND TRAINING TO ENHANCE THEIR LIFE AND BUILD ON SKILLS THAT WILL AFFORD THEM THE OPPORTUNITY TO BECOME FUNCTIONING AND PARTICIPATORY CITIZENS IN THEIR HOME AND COMMUNITY. THE FOCUS OF OUR PROGRAM FOR CHILDREN IS TO EXPAND PERSONAL GROWTH THROUGH SOCIAL, RECREATIONAL AND VOCATIONAL DEVELOPMENT. 755546 971504 ADULT DAY PROGRAM: THE ATF PROGRAM IS FOR ADULTS AGES 21 THROUGH THE LIFE SPAN WHO HAVE DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES AND MAY BE VISUALLY IMPAIRED OR BLIND. THE OFFICE OF DEVELOPMENTAL PROGRAMS, UNDER THE 2380 REGULATIONS, LICENSES THE ATF PROGRAM. THE ATF PROGRAM PROVIDES DAY SERVICES, MONDAY THRU FRIDAY FROM 8:30 AM TO 3:30 PM, TO 23 INDIVIDUALS BY AFFORDING THEM VALUABLE AND DESIRED ENGAGEMENT IN THEIR COMMUNITY AND PERSONAL DAILY LIFE SO THAT THEY MAY EXPERIENCE BEING PARTICIPATORY AND CONTRIBUTING CITIZENS. IN THE DAY PROGRAM INDIVIDUALS HAVE OPPORTUNITIES TO PARTICIPATE IN MUSIC THERAPY SESSIONS, ENJOY RECREATIONAL AND LEISURE PURSUITS, RELAX THROUGH SENSORY STIMULI, SWIM, DO ARTS AND CRAFT ACTIVITIES, EXPERIENCE HORTICULTURAL ACTIVITIES, ATTEND MONTHLY PET PLAY DAY SESSIONS WITH A LOCAL PET SHELTER AND GO ON A WIDE VARIETY OF COMMUNITY OUTINGS. 331613 501827 LIFESHARING AND RESPITE: LIFESHARING IS A RESIDENTIAL OPTION MATCHING ADULTS WHO CANNOT LIVE INDEPENDENTLY WITH PEOPLE WHO OPEN THEIR HOMES TO PROVIDE SUPPORT AND SHARE THEIR LIVES. THE OFFICE OF DEVELOPMENTAL PROGRAMS, UNDER THE 6500 REGULATIONS, LICENSES THIS PROGRAM. RESPITE IS A SERVICE PROVIDED ON A SHORT-TERM BASIS TO RELIEVE THOSE PERSONS NORMALLY PROVIDING CARE. THIS SERVICE IS PROVIDED IN LICENSED 6400 HOMES. 331613 501827 4577148 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHELE KRAYNAK 6106441810 118 S VALLEY ROAD PAOLI PA 19301 VICKY MAYER EXECUTIVE DIRECTOR 40.00 0.00 X 87965 0 9400 ARISTIDIS W CHRISTAKIS BOARD MEMBER 5.00 0.00 X 0 0 0 HAYDEN LYONS BOARD MEMBER 5.00 0.00 X 0 0 0 PRISCILLA FOSNOCHT BOARD MEMBER 5.00 0.00 X 0 0 0 DANIEL J GREEN PRESIDENT 5.00 0.00 X X 0 0 0 MAUREEN RODENHISER VICE PRESIDENT 5.00 0.00 X X 0 0 0 WILLIAM BJ TUCKER TREASURER 5.00 0.00 X X 0 0 0 JOHN W BEATTY SECRETARY 5.00 0.00 X X 15996 0 0 103961 0 9400 0 0 0 0 CAROLYN MULLER 617 JENNERSVILLE RD COCHRANVILLE PA 19330 EDUCATION CONSULTANT 112680 1 604432 85682 690114 FEES FROM GOVERNMENT A 611600 5942044 5942044 5942044 26178 26178 113618 97943 15675 15675 15675 6674011 5942044 0 41853 97170 14575 82595 2822717 2452337 370380 453222 425372 27850 250154 217135 33019 18007 6392 11615 50396 50396 6073 6073 389013 352318 35093 1602 246782 225526 21256 35896 36337 -441 117136 105236 11900 166959 129055 37904 OPERATING EXPENSES 253758 122638 131120 COVID SUPPLIES 225042 161846 63196 LIFESHARING HOST FAMILY 224002 224002 CLIENT AND STUDENT CARE 39914 39914 65092 64465 627 5461333 4577148 882583 1602 1657288 1875610 481070 664260 48445 51470 4049243 2373110 1761206 1676133 655648 808283 465567 542934 5069224 5618690 293415 320092 38639 66349 1360428 714764 253785 0 1946267 1101205 X 2549189 3871643 573768 645842 3122957 4517485 5069224 5618690 X 1212678 132193 49657 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 412322 65887 478209 401430 10892 412322 393285 8145 401430 389703 3582 393285 365915 23788 389703 0.00000 0.70000 0.30000 1 0 396698 396698 3166164 2067902 1098262 74296 47284 27012 412085 257924 154161 1676133 RESTRICTED CASH 151418 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 391516 542934 X 6849788 132193 -6073 126120 6723668 -49657 -49657 6674011 5455260 0 5455260 6073 6073 5461333 PART IV, LINE 2B: THE SCHOOL IS A CUSTODIAN OF CERTAIN FUNDS OWNED BY THE SCHOOL'S RESIDENTS WHICH ARE MAINTAINED IN SEPARATE BANK ACCOUNTS. PART V, LINE 4: PROVIDE INVESTMENT INCOME TO SUPPORT THE MISSION OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. MANAGEMENT ASSESSES ITS TAX EXEMPT STATUS ANNUALLY AND BELIEVES IT IS NOT LIKELY THAT THE SCHOOL'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. HOWEVER, THE SCHOOL'S TAX YEARS FROM 2018 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY TAX JURISDICTIONS UNDER BOTH FEDERAL AND STATE STATUTES OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FINANCIAL STMT -6,073. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -49,657. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT REVENUE ON AUDITED FINANCIAL STMT 6,073. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION. SCHEDULE E, PART I, LINE 4 THE SCHOOL AWARDS NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY STUDENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR. IT IS THEN SENT TO THE PRESIDENT OF THE BOARD AND FINANCE COMMITTEE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 49,657.