2020-07-15T15:22:39-05:00 2019-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 HARRIET NABATESA BOARD CHAIR 2159514712 2020-07-15 1 FREDERICK E DAVIS JR P00446023 2127094500 2020-07-15 108.41.217.245 2020-07-15 15:22:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A344DD58239D8D08B4451429FA5BBA314E8BA6B5 2018 2021-01-29 14:40:06Z PETER L BAILEY 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 26086819 0 X WWW.PSD.ORG X 1820 PA THE PENNSYLVANIA SCHOOL FOR THE DEAF EDUCATES STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS, BUILDING CONFIDENCE, COLLABORATING WITH FAMILIES AND COMMUNITIES IN A NURTURING, DYNAMIC, AND LANGUAGE-RICH ENVIRONMENT STEEPED IN CULTURAL AWARENESS OF DEAF, HEARING, AND WORLDWIDE DIVERSITY. 19 18 241 48 0 0 343043 1177189 16176204 16733677 2769923 870259 40191 721 19329361 18781846 0 0 0 0 10467174 12382419 0 0 620111 5903646 4648082 16370820 17030501 2958541 1751345 37765630 40776124 1811742 1903537 35953888 38872587 PSD EDUCATES STUDENTS TO SUCCEED BY RECOGNIZING & DEVELOPING INDIVIDUAL STRENGTHS, BUILDING CONFIDENCE, COLLABORATING WITH FAMILIES & COMMUNITIES IN A NURTURING, DYNAMIC, AND LANGUAGE-RICH ENVIRONMENT STEEPED IN CULTURAL AWARENESS OF DEAF, HEARING & WORLDWIDE DIVERSITY. 0 0 6209950 0 11042682 INSTRUCTION - INSTRUCTIONAL ACTIVITIES FOR BOTH IN AND OUT OF SCHOOL DISTRICT STUDENTS. 4755414 0 5691716 STUDENT SERVICES - SUPPORT TO STUDENTS INCLUDING TRANSPORTATION, MEALS, HEARING, AUDIOLOGY, SPEECH, SOCIAL SERVICES, COUNSELLING ETC. 10965364 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 73 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HARRIET NABATESA 2159514712 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 MARGARET PEGGY W STEELE BOARD CHAIR 2.00 0.00 X X 0 0 0 ALEXANDER SANDY BILUS VICE CHAIR 1.00 0.00 X X 0 0 0 MARGARET PEGGY CONVER TREASURER 2.00 0.00 X X 0 0 0 MICHAEL G GREENFIELD SECRETARY 1.00 0.00 X X 0 0 0 BETH S BENEDICT TRUSTEE 1.00 0.00 X 0 0 0 EDWARD H BOSSO TRUSTEE 1.00 0.00 X 0 0 0 HARVEY J CORSON TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS E JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 ROB MARCANTUONO TRUSTEE 1.00 0.00 X 0 0 0 MARY KAROL MATCHETT TRUSTEE 1.00 0.00 X 0 0 0 ELIZABETH A MOORE TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS PETERSON TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL SKOLNICK TRUSTEE 1.00 0.00 X 0 0 0 DEAN SOLIS TRUSTEE 1.00 0.00 X 0 0 0 BENJAMIN J SOUKUP TRUSTEE 1.00 0.00 X 0 0 0 DENISE TUCKER TRUSTEE 1.00 0.00 X 0 0 0 KENNETH VEIT TRUSTEE 1.00 0.00 X 0 0 0 JANET S WEINSTOCK TRUSTEE 1.00 0.00 X 0 0 0 JUNE GOODWIN TRUSTEE 1.00 0.00 X 0 0 0 KELLY KINDIG SECRETARY - UNTIL JUNE 2019 1.00 0.00 X 0 0 0 PETER L BAILEY HEAD OF SCHOOL 40.00 0.00 X 204965 0 44425 DARIO BELLOT TREASURER/CFO 40.00 0.00 X 154434 0 34451 VALERIE HOUSER DIR OF ACADEMICS 40.00 0.00 X 116752 0 27585 MELISSA DRAGANAC-HAWK DIR OF STUDENT AFFAIRTS 40.00 0.00 X 104937 0 25116 MARGARET SANTORO DIR OF EARLY CHILDHOOD ED 40.00 0.00 X 105653 0 24900 686741 0 156477 5 0 1 0 ARAMARK SERVICES INC ARAMARK DALLAS LOCKBOX PO BOX 97883 DALLAS TX 753978839 FACILITIES 1000114 WILLIAMSON HOSPITALITY SERVICES 97 GREAT VALLEY PARKWAY GREAT VALLE MALVERN PA 19355 FOOD SERVICES 261704 UNITED AMERICAN SECURITY LLC PO BOX 829620 PHILADELPHIA PA 191829620 SECURITY 143320 THRIVE PHYSICAL THERAPY INC 24 REBEL ROAD RADNOR PA 19087 PHYSICAL THERAPY 137283 DEAF-HEARING COMMUNICATION CENTRE INC 630 FAIRVIEW ROAD SWARTHMORE PA 19081 INTERPRETATION 122341 5 4188 20481 138185 1014335 1177189 TUITION FROM PENNSYLVANIA DEPT OF 611600 12349251 12349251 TUITION-SCHOOL DISTRICT PAYMENTS 611600 1454101 1454101 SUMMER PROGRAMS 611600 906924 906924 TRANSPORTATION CONTRACT 611710 711909 711909 EARLY INTERVENTION AND OUTREACH 611600 536971 536971 774521 774521 16733677 893258 893258 7265225 7288224 -22999 -22999 -22999 16749 20481 16749 0 OTHER LOCAL REVENUE 900099 721 721 721 18781846 16734398 0 870259 950758 468013 424223 58522 8162592 6237450 1633383 291759 1296618 1296618 1265120 785237 445405 34478 707331 484924 208018 14389 68879 68879 48225 48225 11589 11589 38831 38831 1398819 1030158 344188 24473 109273 34354 31011 43908 295699 108219 162627 24853 182321 28652 133479 20190 1112359 831017 238256 43086 118531 84855 21915 11761 10992 10992 954496 713081 204444 36971 131722 98406 28214 5102 DUES & SUBSCRIPTION FEE 42177 22497 19007 673 BAD DEBTS 27804 27804 STAFF PROF. DEVELOPMENT 25642 20266 5121 255 YEARBOOK 82 82 70641 18153 42797 9691 17030501 10965364 5445026 620111 4131349 2068929 2951103 2016846 750931 1125503 1451985 166936 163518 28854675 19958634 8774786 8896041 20615953 25427874 37765630 40776124 1570429 1656259 26587 14147 214726 233131 1811742 1903537 X 29190414 30719920 5999251 7388444 764223 764223 35953888 38872587 37765630 40776124 1751345 1167354 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 11589 11589 0 PART II-B, LINE 1: THE SCHOOL PAID $11,589 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY INDEPENDENT CONTRACTOR. 18725219 1788559 20513778 17603357 1442544 320682 18725219 19768666 1709390 3874699 17603357 15403765 761982 564255 15601492 15341764 331080 269079 15403765 0.71880 0.03730 0.24400 0 0 261865 261865 23477898 15483075 7994823 3587131 3193011 394120 1527781 1282548 245233 8896041 OTHER LIABILITIES 233131 233131 X 19927118 1167354 1167354 18759764 38831 -16749 22082 18781846 17008419 16749 16749 16991670 38831 38831 17030501 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS FINANCES STUDENT ACTIVITIES NOT COVERED BY TUITION FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PSD AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE CCOMPANYING FINANCIAL STATEMENTS. PSD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT PSD IS NO LONGER SUBJECT TO SUCH INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE APPLICABLE STATUTE OF LIMITATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 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 SCHOOL MAKES THE PUBLIC AWARE OF ITS NONDISCRIMINATION POLICY IN ALL OF ITS PRINTED PUBLICATIONS AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL SHARES A LINE ITEM IN THE STATE OF PENNSYLVANIA'S BUDGET WITH THREE OTHER STATE CHARTERED INSTITUTIONS FOR DEAF AND BLIND. GOLF OUTING 37230 20481 16749 2495 8450 1233 4571 37230 20481 16749 2495 8450 1233 4571 16749 0 X 0 0 0 0 0 0 0 0 0 PETER L BAILEY HEAD OF SCHOOL 204965 0 0 0 0 0 35345 0 9080 0 249390 0 0 0 DARIO BELLOT TREASURER/CFO 154434 0 0 0 0 0 26334 0 8117 0 188885 0 0 0 MELISSA GOODWIN FAMILY MEMBER OF JUNE GOODWIN 46352 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE 990 ARE DISTRIBUTED TO MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD INCLUDING CHAIR OF THE COMMITTEE. A FULL COPY HAS BECOME AVAILABLE FOR ALL BOARD MEMBERS AT THE HEAD OF SCHOOL OFFICE BEFORE SUBMISSION. ALL QUESTIONS AND QUERIES DIRECTED TO THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C CHAIR OF THE GOVERNANCE COMMITTEE REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL TRUSTEES, STAFF DIRECTORS, AND THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A CONTRACT FOR THE HEAD OF SCHOOL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ALL OTHER EMPLOYEES CONTRACTS ARE ISSUED AND APPROVED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE SECRETARY OF THE ORGANIZATION AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.