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THE LEARNING CENTER FOR THE DEAF INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE LEARNING CENTER FOR THE DEAF INC (EIN 23-7064431)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-27
IRS object ID
202131179349300708
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-04-27T08:20:19-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237064431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEARNING CENTER FOR THE DEAF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone5088795110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 CENTRAL STREETAddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH GLENN-SMITHPersonNm
Person TitleCEOPersonTitleTxt
Phone5088795110PhoneNum
Signature2021-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY ALVANASPreparerPersonNm
PTINP01988325PTIN
Phone7813562000PhoneNum
Preparation2021-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH GLENN-SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 CENTRAL STREETAddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,131,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.TLCDEAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE LEARNING CENTER FOR THE DEAF'S MISSION IS TO ENSURE THAT DEAF AND HARD OF HEARING STUDENTS ACHIEVE THEIR FULL POTENTIAL IN AN EDUCATIONAL ENVIRONMENT WHERE LANGUAGE AND COMMUNICATION ARE THE KEYS TO BUILDING COMPETENCE, CHARACTER AND COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee483TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$343,392PYContributionsGrantsAmt
CY Contributions Grants$349,674CYContributionsGrantsAmt
PY Program Service Revenue$26,483,554PYProgramServiceRevenueAmt
CY Program Service Revenue$26,699,974CYProgramServiceRevenueAmt
PY Investment Income-$263,462PYInvestmentIncomeAmt
CY Investment Income$81,641CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$26,563,484PYTotalRevenueAmt
CY Total Revenue$27,131,289CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,981,852PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,670,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$287,036CYTotalFundraisingExpenseAmt
PY Other Expenses$6,282,875PYOtherExpensesAmt
CY Other Expenses$6,155,753CYOtherExpensesAmt
PY Total Expenses$26,264,727PYTotalExpensesAmt
CY Total Expenses$26,826,498CYTotalExpensesAmt
PY Revenues Less Expenses$298,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$304,791CYRevenuesLessExpensesAmt
Total Assets BOY$20,557,740TotalAssetsBOYAmt
Total Assets EOY$23,737,704TotalAssetsEOYAmt
Total Liabilities BOY$13,952,620TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,810,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,605,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,927,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LEARNING CENTER FOR THE DEAF'S MISSION IS TO ENSURE THAT DEAF AND HARD OF HEARING STUDENTS ACHIEVE THEIR FULL POTENTIAL IN AN EDUCATIONAL ENVIRONMENT WHERE LANGUAGE AND COMMUNICATION ARE THE KEYS TO BUILDING COMPETENCE, CHARACTER AND COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,036,059ExpenseAmt
Revenue$10,171,845RevenueAmt
DescINTENSIVE DAY PROGRAM - THE PROGRAM PROVIDES COMPREHENSIVE EDUCATIONAL AND LIFE SKILLS PROGRAMMING FOR DEAF CHILDREN WITH DISABILITIES THAT IMPACT THEIR COGNITIVE AND SOCIAL/EMOTIONAL DEVELOPMENT. THIS INCLUDES, BUT IS NOT LIMITED TO, THOSE WITH LEARNING DISABILITIES, DEVELOPMENT DELAYS, AND STUDENTS ON THE AUTISM SPECTRUM. THESE STUDENTS RECEIVE THE FULL RANGE OF SERVICES OFFERED TO STUDENTS IN THE DAY PROGRAM AND IN ADDITION ARE GIVEN A HIGHER TEACHER TO STUDENT RATIO, BEHAVIORAL PROGRAMMING BASED ON THEIR INDIVIDUAL NEEDS, AND A RANGE OF SUPPORT SERVICES FROM SPECIALISTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,016,470ExpenseAmt
Revenue$6,288,442RevenueAmt
DescWALDEN SCHOOL - WALDEN SCHOOL IS A NATIONALLY RECOGNIZED BILINGUAL BICULTURAL RESIDENTIAL PROGRAM THAT PROVIDES COMPREHENSIVE TREATMENT AND EDUCATIONAL SERVICES FOR DEAF AND HARD OF HEARING CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF EIGHT TO 22. WALDEN SCHOOL STUDENTS ARE CHALLENGED BY SEVERE SOCIAL AND EMOTIONAL DIFFICULTIES, AND HAVE SIGNIFICANT TREATMENT NEEDS THAT HAVE NOT BEEN SUCCESSFULLY ADDRESSED IN OTHER ACADEMIC AND RESIDENTIAL SETTINGS. THE STUDENTS RECEIVE ROUND THE CLOCK NURSING CARE, A CASE MANAGER FOCUSED ON THEIR INDIVIDUAL NEEDS, A NUTRITIONIST TO SUPPORT STUDENTS IN MAINTAINING A HEALTHY LIFESTYLE AND INTERACT WITH FULLY FUNCTIONING DEAF PEERS AND ROLE MODELS, TAKING COURSES, WHEN APPROPRIATE AT MARIE PHILIP SCHOOL. THROUGH THEIR CAREER TECHNOLOGY EDUCATION PROGRAM, STUDENTS ARE OFFERED A WIDE RANGE OF VOCATIONAL CLASSES AND HANDS ON OPPORTUNITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,164,962ExpenseAmt
Revenue$4,491,650RevenueAmt
DescDAY PROGRAM - THE DAY PROGRAM PROVIDES A CHALLENGING ACADEMIC PROGRAM FOR TYPICALLY DEVELOPING DEAF CHILDREN AGES 3 THROUGH 21 UTILIZING A CURRICULUM ALIGNED WITH THE COMMON CORE STANDARDS. AT THE SECONDARY LEVEL OPTIONS INCLUDE A WIDE RANGE OF REQUIRED AND ELECTIVE ACADEMIC COURSEWORK, AP CLASSES, MAINSTREAMING IN THE FRAMINGHAM PUBLIC SCHOOLS, AND A CAREER AND TECHNOLOGY PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$6,181,863$5,748,037OTHER PROGRAM SERVICES:PARENT INFANT PROGRAM : THE PARENT INFANT PROGRAM PROVIDES SUPPORT AND TRAINING FOR DEAF AND HARD OF HEARING CHILDREN, UP TO AGE 3, AND THEIR PARENTS/GUARDIANS IN A LANGUAGE RICH, BILINGUAL BICULTURAL ENVIRONMENT. FAMILIES, REFERRED THROUGH LOCAL EARLY INTERVENTION CENTERS, CAN PARTICIPATE IN PARENT SUPPORT GROUPS, CHILD PLAYGROUPS, HOME VISITS, INDIVIDUAL SESSIONS WITH A LICENSED SPEECH/LANGUAGE PATHOLOGIST, AND CLASSES IN AMERICAN SIGN LANGUAGE ("ASL"). SERVICES RECEIVED WILL BE INCORPORATED INTO A CHILD'S INDIVIDUAL FAMILY SERVICE PLAN ("IFSP"). THE EARLY CHILDHOOD CENTER : THE EARLY CHILDHOOD CENTER SERVES DEAF AND HARD OF HEARING STUDENTS (AGE 0 6) AND THEIR FAMILIES. OUR GOAL FOR EVERY CHILD IS THE DEVELOPMENT OF AGE APPROPRIATE COGNITIVE, COMMUNICATION, LANGUAGE AND SOCIAL SKILLS. WE STRIVE TO INTEGRATE THE MOST EXEMPLARY AND EFFECTIVE METHODS OF TEACHING YOUNG CHILDREN TAKING INTO CONSIDERATION THE UNIQUE, INDIVIDUAL NEEDS OF EACH CHILD WE SERVE. PUBLIC SCHOOL PARTNERSHIPS : THE PUBLIC SCHOOL PARTNERSHIP PROGRAM ADDRESSES THE SPECIFIC NEEDS OF STUDENTS WITH HEARING AIDS AND COCHLEAR IMPLANTS WHO ATTEND PUBLIC SCHOOLS, PROVIDING A SUPPORT SYSTEM FOR MONITORING DEAF AND HARD OF HEARING STUDENTS' ACADEMIC AND DEVELOPMENTAL PROGRESS. THE PROGRAM ASSISTS DISTRICTS IN COMPLYING WITH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT ("IDEA"), AMERICANS WITH DISABILITIES ACT ("ADA") AND SECTION 504 OF THE REHABILITATION ACT ("504 PLANS") FOR DEAF AND HARD OF HEARING STUDENTS IN THE CLASSROOM. CURRENTLY, THE PUBLIC SCHOOL PARTNERSHIP PROGRAM SERVES OVER 400 STUDENTS IN 66 TOWNS AND 50 SCHOOL DISTRICTS. WALDEN COMMUNITY SERVICES: WALDEN COMMUNITY SERVICES ("WCS") PROVIDES COMMUNITY BASED MENTAL HEALTH SERVICES FOR FAMILIES WITH A DEAF MEMBER. WCS PROVIDES LINGUISTICALLY ACCESSIBLE, CULTURALLY AUTHENTIC CLINICAL SERVICES. WCS HAS OFFICES IN FRAMINGHAM AND SPRINGFIELD AND OFFERS A VARIETY OF SERVICES INCLUDING THERAPEUTIC MENTORING ("TM"), FAMILY SUPPORT AND TRAINING ("FS&T") WITH A FAMILY PARTNER ("FP"), INTENSIVE CARE COORDINATION ("ICC"), AND IN HOME THERAPY ("IHT"). AUDIOLOGY CLINIC: THE COMMUNITY AUDIOLOGY CLINIC AT THE LEARNING CENTER FOR THE DEAF PROVIDES COMPREHENSIVE AUDIOLOGY AND HEARING AID SERVICES TO RESIDENTS OF THE METRO WEST AND BEYOND. ALL PROCEEDS FROM THE SERVICES PROVIDED AND PRODUCTS SOLD BENEFIT THE CHILDREN BEING SERVED AT THE LEARNING CENTER FOR THE DEAF. ASL CLASSES: IN THE COMMUNITY AMERICAN SIGN LANGUAGE CLASSES, TEENS AND ADULTS LEARN ASL FROM DEAF AND FLUENT ASL USERS. EACH 10 WEEK SESSION TEACHES ASL AND DEAF CULTURE IN A DYNAMIC AND ENGAGING CLASSROOM SETTING. INTERPRETING SERVICES: THE LEARNING CENTER FOR THE DEAF OFFERS FEE BASED INTERPRETING SERVICES AND CONSULTATION FOR LOCAL BUSINESSES, SCHOOLS, AND LOCAL AND STATE AGENCIES. IT IS CURRENTLY THE ONLY PRIVATE AGENCY THAT HAS A CONTRACT WITH THE STATE THROUGH THE MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING. CENTER FOR RESEARCH AND TRAINING: FOR A CONSECUTIVE 18 YEARS, THE CENTER FOR RESEARCH AND TRAINING ("CRT") WORKS TO ENHANCE THE EFFECTIVENESS AND RIGOR OF BILINGUAL EDUCATION IN ASL AND ENGLISH FOR DEAF AND HARD OF HEARING STUDENTS BY ENGAGING IN CRITICAL RESEARCH, CREATING INNOVATIVE EDUCATIONAL AND ASSESSMENT RESOURCES, AND PROVIDING EVIDENCE INFORMED TRAINING. CRT PROMOTES EFFECTIVE DUAL LANGUAGE INSTRUCTION AND ASSESSMENT BY CONSULTING AND COLLABORATING WITH SCHOOLS, DISTRICTS, STATES, UNIVERSITIES, ASSESSMENT COMPANIES, AND ORGANIZATIONS. CRT ADMINISTERS THE ASLAI, A STANDARDIZED ASL PROFICIENCY ASSESSMENT, AGE NORMED WITH APPROXIMATELY 2,000 PRE K 12 STUDENTS NATIONWIDE. THE CRT TEAM IS ALSO ENGAGED IN THE ONGOING DEVELOPMENT OF ASL CLEAR, AN ONLINE STEM EDUCATIONAL RESOURCE IN ASL, AND PROVIDING TRAINING AND MATERIALS RELATED TO THIS INNOVATIVE EDUCATIONAL RESOURCE. CRT'S CONSULTATION SERVICES HAVE INCLUDED BILINGUAL CURRICULUM AND INSTRUCTIONAL DESIGN; BILINGUAL ASSESSMENT; AND STANDARDIZED TEST TRANSLATION IN ASL. SIGNING FOR SUCCESS: THE SIGNING FOR SUCCESS PROGRAM PROVIDES ASL CLASSES AND PRIVATE TUTORING FOR FAMILIES WITH DEAF AND HARD OF HEARING CHILDREN AND PROVIDES WORKSHOPS AND PRESENTATIONS RELATED TO ASL AND DEAF CULTURE FOR FAMILIES AND FOR PROFESSIONALS WHO WORK WITH DEAF AND HARD OF HEARING STUDENTS IN ORDER TO BUILD AWARENESS FOR THE BENEFITS OF EARLY LANGUAGE ACQUISITION AND TO DEMONSTRATE THE VALUE OF FULLY ACCESSIBLE EDUCATION AND RECREATIONAL OPPORTUNITIES FOR DEAF AND HARD OF HEARING STUDENTS WHO COMMUNICATE PRIMARILY IN ASL.DEAF CULTURAL CENTER: THE DEAF CULTURAL CENTER PROVIDES OPPORTUNITIES FOR THE DEAF COMMUNITYAND THOSE WHO STUDY AND SUPPORT ITTO LEARN ABOUT DEAF HISTORY AND CULTURE. THROUGH ARTIFACTS, EXHIBITS, PAPERS, AND PRESENTATIONS THE DEAF CULTURAL CENTER PRESERVES THE RICH AND VIBRANT HISTORY OF THE DEAF COMMUNITY AND CELEBRATES ITS UNIQUE AND DYNAMIC CULTURE. THE SERVICES OFFERED ARE: DEAF CULTURAL CENTER MUSEUM A CAMPUS WIDE SET OF EXHIBITS, INCLUDING: KELLOGG HOUSE: "DEAF HOME," DEMONSTRATES EVERYDAY LIFE AND INCORPORATES PAST AND PRESENT DEAF TECHNOLOGY FOR HOME USE; THE LEARNING CENTER FOR THE DEAF HISTORICAL ROOM; AND TECHNOLOGY THROUGH THE YEARS CONTAIN ARTIFACTS FROM PAST DECADES. CHUCK BAIRD'S MURAL, THE HISTORY OF AMERICAN SIGN LANGUAGE MARIE PHILIP ROOM, AS WELL AS MONTHLY PRESENTATIONS.
WALDEN COMMUNITY SERVICES - WALDEN COMMUNITY SERVICES ("WCS") PROVIDESCOMMUNITY-BASED MENTAL HEALTH SERVICES FOR FAMILIES WITH A DEAF MEMBER. WCS PROVIDES LINGUISTICALLY ACCESSIBLE, CULTURALLY AUTHENTIC CLINICAL SERVICES. WCS HAS OFFICES IN FRAMINGHAM AND SPRINGFIELD AND OFFERS A VARIETY OF SERVICES INCLUDING THERAPEUTIC MENTORING ("TM"), FAMILY SUPPORT AND TRAINING ("FS&T") WITH A FAMILY PARTNER ("FP"),INTENSIVE CARE COORDINATION ("ICC"), AND IN HOME THERAPY ("IHT").
AUDIOLOGY CLINIC - THE COMMUNITY AUDIOLOGY CLINIC AT THE LEARNING CENTER FOR THE DEAF PROVIDES COMPREHENSIVE AUDIOLOGY AND HEARING AID SERVICES TO RESIDENTS OF THE METRO WEST AND BEYOND. ALL PROCEEDS FROM THE SERVICES PROVIDED AND PRODUCTS SOLD BENEFIT THE CHILDREN BEING SERVED AT THE LEARNING CENTER FOR THE DEAF.
OTHER PROGRAMS - OTHER PROGRAMS INCLUDE THE OUTREACH PARTNERSHIP PROGRAM(TOPP), THE PARENT INFANT PROGRAM, INTERPRETER REFERRAL SERVICE, DAY CARE PROGRAM, GRANTS AND OTHER.THE OUTREACH PARTNERSHIP PROGRAM (TOPP) PROVIDES CONSULTATION TO SCHOOL DISTRICTS AND SERVICES TO DEAF AND HARD OF HEARING STUDENTS IN THE PUBLIC SCHOOLS.PARENT INFANT PROGRAM - THE PARENT INFANT PROGRAM PROVIDES SUPPORT AND TRAINING FOR DEAF AND HARD OF HEARING CHILDREN AND THEIR PARENTS/GUARDIANS IN A LANGUAGE-RICH BILINGUAL-BICULTURAL ENVIRONMENT. FAMILIES, REFERRED THROUGH LOCAL EARLY INTERVENTION CENTERS, CAN PARTICIPATE IN PARENT SUPPORT GROUPS, CHILD PLAYGROUPS, HOME VISITS, INDIVIDUAL SESSIONS WITH A LICENSED SPEECH/LANGUAGE PATHOLOGIST, AND CLASSES IN AMERICAN SIGN LANGUAGE. SERVICES RECEIVED WILL BE INCORPORATED INTO A CHILD'S INDIVIDUAL FAMILY SERVICE PLAN (IFSP). INTERPRETER REFERRAL SERVICE - THE LEARNING CENTER FOR THE DEAF OFFERS FEE-BASED INTERPRETING SERVICES AND CONSULTATION FOR LOCAL BUSINESSES, SCHOOLS, AND LOCAL AND STATE AGENCIES. IT IS CURRENTLY THE ONLY PRIVATE AGENCY THAT HAS A CONTRACT WITH THE STATE THROUGH THE MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,181,863TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,748,037TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$23,399,354TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee483EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonED MULHERINPersonNm
Phone5088795110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 CENTRAL STREETAddressLine1Txt
CityFRAMINGHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RALPH HINCKLEY
CHAIRPERSON4.00Yes (X)Yes (X)$0$0$0
SHILPA HANUMANTHA
BOARD MEMBER4.00Yes (X)$0$0$0
VAL HOLLINGSWORTH
BOARD MEMBER4.00Yes (X)$0$0$0
JOSEPH INNES
BOARD MEMBER4.00Yes (X)$0$0$0
KATHY VESSEY
BOARD MEMBER4.00Yes (X)$0$0$0
EVAN RICKER
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARILYN SASS-LEHRER
CLERK4.00Yes (X)Yes (X)$0$0$0
AL SANTORO
BOARD MEMBER4.00Yes (X)$0$0$0
JOHN MENDLESOHN
VICE-CHAIRPERSON4.00Yes (X)Yes (X)$0$0$0
SARAH GLENN SMITH
PRESIDENT & CEO40.00Yes (X)$327,631$0$23,704
KAREN BISHOP
ASSOCIATE EXE. DIRECTOR40.00$148,921$0$12,569Yes (X)
JENNIFER GREENFIELD
DIRECTOR OF MARIE PHILIP S40.00$117,212$0$17,164Yes (X)
TONI AMMIRATI
DIRECTOR OF INSTRUCTION40.00$110,755$0$21,463Yes (X)
MICHELLE CLINE
EXECUTIVE DIRECOTR-WLADEN SCHOOL40.00$109,055$0$20,965Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$813,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$95,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
C&W SERVICES
275 GROVE STREET SUITE 3-200AUBURNDALEMA02466FACILITIES MANAGEMENT AND CLEANING$871,492
SODEXO INC
848 CENTRAL STREETFRAMINGHAMMA01701FOOD SERVICE MANAGEMENT$559,435
ECRATCHIT INC
625 GROVE STREETBRAINTREEMA02184OUTSOURCED CFO AND ACCOUNTING$237,183
ATLANTIC MEDIA PRODUCTIONS
7 BRIARWOOD LNDOVERNH038204274FILMING AND TRANSLATION$146,225
KONE
848 CENTRAL STREETFRAMINGHAMMA01701ELEVATOR REPAIR & SERVICE$107,207
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$349,674AllOtherContributionsAmt
Total Contributions$349,674TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME611710$25,021,683$25,021,683
AUDIOLOGY611710$554,837$554,837
INTERPRETING INCOME611710$508,229$508,229
PSP INCOME611710$394,604$394,604
CONSULTING611710$179,035$179,035

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,586TotalRevenueColumnAmt
Related Or Exempt Func Income$41,586RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$26,699,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,316TotalRevenueColumnAmt
Exclusion$72,316ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,325SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,325SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,325TotalRevenueColumnAmt
Exclusion$9,325ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,131,289TotalRevenueColumnAmt
Related Or Exempt Func Income$26,699,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,641ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,481TotalAmt
Management And General$330,481ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,972,723TotalAmt
Program Services$15,625,894ProgramServicesAmt
Management And General$1,146,492ManagementAndGeneralAmt
Fundraising$200,337FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$181,288TotalAmt
Program Services$167,920ProgramServicesAmt
Management And General$11,512ManagementAndGeneralAmt
Fundraising$1,856FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,802,255TotalAmt
Program Services$1,669,358ProgramServicesAmt
Management And General$114,450ManagementAndGeneralAmt
Fundraising$18,447FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,383,998TotalAmt
Program Services$1,266,378ProgramServicesAmt
Management And General$101,694ManagementAndGeneralAmt
Fundraising$15,926FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,435,525TotalAmt
Program Services$521,735ProgramServicesAmt
Management And General$869,243ManagementAndGeneralAmt
Fundraising$44,547FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,493TotalAmt
Management And General$14,493ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$664,998TotalAmt
Program Services$450,337ProgramServicesAmt
Management And General$214,661ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,904,345TotalAmt
Program Services$1,733,307ProgramServicesAmt
Management And General$168,867ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$325,249TotalAmt
Program Services$281,435ProgramServicesAmt
Management And General$42,511ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$750,558TotalAmt
Program Services$622,405ProgramServicesAmt
Management And General$125,704ManagementAndGeneralAmt
Fundraising$2,449FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSUPPLIES & MATERIALSDesc
Total$1,060,585TotalAmt
Program Services$1,060,585ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,826,498TotalAmt
Program Services$23,399,354ProgramServicesAmt
Management And General$3,140,108ManagementAndGeneralAmt
Fundraising$287,036FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,551,417BOYAmt
EOY$7,858,337EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,203BOYAmt
EOY$11,793EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,077,769BOYAmt
EOY$2,430,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$102,396BOYAmt
EOY$278,995EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,593,613LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,193,584LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,806,101BOYAmt
EOY$11,400,029EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,883,854BOYAmt
EOY$1,693,779EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,000BOYAmt
EOY$44,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,557,740BOYAmt
EOY$23,737,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,893,042BOYAmt
EOY$1,617,336EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,079BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,327,445BOYAmt
EOY$10,922,365EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$43,451BOYAmt
EOY$3,867,821EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636,603BOYAmt
EOY$403,143EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,952,620BOYAmt
EOY$16,810,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,474,682BOYAmt
EOY$6,777,479EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,438BOYAmt
EOY$149,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,605,120BOYAmt
EOY$6,927,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,557,740BOYAmt
EOY$23,737,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$304,791ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,128NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,195,498BeginningYearBalanceAmt
Investment Earnings Or Losses$35,355InvestmentEarningsOrLossesAmt
End Year Balance$1,230,853EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,118,280BeginningYearBalanceAmt
Investment Earnings Or Losses$77,218InvestmentEarningsOrLossesAmt
End Year Balance$1,195,498EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,979BeginningYearBalanceAmt
Contributions$457,768ContributionsAmt
Investment Earnings Or Losses$39,533InvestmentEarningsOrLossesAmt
End Year Balance$1,118,280EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$526,147BeginningYearBalanceAmt
Contributions$41,731ContributionsAmt
Investment Earnings Or Losses$53,101InvestmentEarningsOrLossesAmt
End Year Balance$620,979EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$216,204BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses$9,943InvestmentEarningsOrLossesAmt
End Year Balance$526,147EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$908,916OtherCostOrOtherBasisAmt
Book Value$908,916BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,357,382OtherCostOrOtherBasisAmt
Depreciation$7,281,928DepreciationAmt
Book Value$8,075,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,382,171OtherCostOrOtherBasisAmt
Depreciation$2,711,141DepreciationAmt
Book Value$671,030BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,921,175OtherCostOrOtherBasisAmt
Depreciation$1,456,614DepreciationAmt
Book Value$464,561BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,023,969OtherCostOrOtherBasisAmt
Depreciation$743,901DepreciationAmt
Book Value$1,280,068BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,400,029TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$403,143Amt
FieldValueIRS element (for citing)
Total Liability$403,143TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,154,400TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,128NetUnrealizedGainsInvstAmt
Other Revenue$20,476OtherRevenueAmt
Revenue Not Reported$37,604RevenueNotReportedAmt
Revenue Subtotal$27,116,796RevenueSubtotalAmt
Investment Expenses Not Incld$14,493InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,493RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,131,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,832,481TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20,476OtherExpensesIncludedAmt
Expenses Not Reported$20,476ExpensesNotReportedAmt
Expenses Subtotal$26,812,005ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,493InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,493ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,826,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THIS ACCOUNT REPRESENTS MONIES PROVIDED BY DCF OR THE REFERRING STATE'S EQUIVALENT AGENCY. DCF OR THE EQUIVALENT AGENCY PROVIDES FUNDS OUTSIDE OF THE COST OF TUITION THAT IS SUPPOSED TO BE SPENDING MONEY FOR THE STUDENT -IT COVERS THINGS LIKE CLOTHING, SCHOOL SUPPLIES, PERSONAL RECREATIONAL EXPENSES, ETC. THE CHECKS COME PERIODICALLY. THE ORGANIZATION HOLDS THE FUNDS ON THE BEHALF OF THE STUDENT AND DISBURSES THE FUNDS AS NEEDED BY THE STUDENT TO PURCHASE ALLOWABLE ITEMS.
PART V, LINE 4:TO SUPPORT THE ORGANIZATION LONG TERM.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AS SUCH, THIS ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURSIDICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL PROPERTY INCOME 20,476.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL PROPERTY INCOME 20,476.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL CATALOG AND PROGRAM OUTLINES, WHICH ARE SUBMITTED FOR STATE APPROVAL, HAVE A DETAILED WRITTEN STATEMENT OF THE SCHOOL'S RACIAL NONDISCRIMINATION POLICY
SCHEDULE E, PART I, LINE 6PAYMENTS MADE FROM STATE AUTHORITIES AND LOCAL EDUCATION AUTHORITIES FOR SERVICES RENDERED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH GLENN SMITH
PRESIDENT & CEO$327,631$0$0$0$0$0$10,000$0$13,704$0$351,335$0$0$0
KAREN BISHOP
ASSOCIATE EXE. DIRECTOR$148,921$0$0$0$0$0$10,000$0$2,569$0$161,490$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
A0434318142009-09-25$9,000,000PAY OFF PRIOR BONDS/MORTGAGES USED TO PURCHASE AND/OR RENOVATE FACILITIES000
MASSACHUSETTS DEVELOPMENT FINANCE AGENCY
B0434318142010-05-14$3,600,000PAY OFF PRIOR BONDS/MORTGAGES USED TO PURCHASE AND/OR RENOVATE FACILITIES000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,000,000$334,441$8,665,559200900Yes (1)Yes (1)
B$3,600,000$75,046$3,524,954201100Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE LEARNING CENTER FOR THE DEAF, INC. HAS HIRED ECRATCHIT TO PROVIDE OUTSOURCED CFO AND ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT. ONCE ALL COMMENTS HAVE BEEN ADDRESSED A COPY OF THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE FINANCE COMMITTEE. ONCE FINALIZED, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EVERY MEMBER OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE,OFFICER AND ADVISOR IS REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE IS THEN REVIEWED BY THE DIRECTOR OF FINANCE OR EXECUTIVE DIRECTOR. ANY ACTIONS THAT COULD BE DEEMED CONFLICTING, BE IT FINANCIAL, PROPERTY RELATED OR OTHER WOULD BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE WHO WOULD DECIDE WHETHER OR NOT THE PERSON WITH THE CONFLICT OF INTEREST WOULD BE REQUIRED TO ABSTAIN FROM ANY RELATED DISCUSSION/VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM OTHER COMPARABLY SIZED SCHOOLS FROM THE FORM 990'S AND USES SALARY SURVEYS FROM ORGANIZATIONS SUCH AS MAAPS (MASSACHUSETTS ASSOCIATION OF APPROVED PRIVATE SCHOOLS) IN DETERMINING THE RANGE FOR THE CEO. THE COMPENSATION FOR THE OTHER EXECUTIVES IS DETERMINED BY THE CEO WITH INPUT FROM THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION RESPONDS TO ANY REQUESTS FOR INFORMATION BY MAILING THE REQUESTED INFORMATION BY RETURN MAIL OR DIRECTING THE REQUESTOR TO PUBLIC FILING WHEN AVAILABLE ONLINE.
PART XII, LINE 2C:THERE IS NO CHANGE IN THE PROCEDURE.