2015-05-07T13:33:13-05:00 2014-06-30 420714325 MCGLADREY LLP 1777 SENTRY PRKWY W DUBLIN STE 300 BLUE BELL PA 19422 990 2013-07-01 231401567 ROYER-GREAVES SCHOOL FOR BLIND ROYE 6106441810 118 S VALLEY ROAD BOX 1007 PAOLI PA 19301 DANIEL J GREEN PRESIDENT 6106441810 2015-05-06 1 CHRISTOPHER PEKULA P00734965 2674192200 2013 2016-02-25 16:41:14Z DANIEL J GREEN 118 S VALLEY ROAD BOX 1007 PAOLI PA 19301 3035223 0 X HTTP://WWW.ROYER-GREAVES.ORG/ X 1943 PA EDUCATIONAL AND RESIDENTIAL SERVICES TO BLIND/INTELLECTUALLY DISABLED CHILDREN AND ADULTS. 7 6 64 25 0 0 99028 88849 2527531 2444753 15700 75294 23447 21123 2665706 2630019 0 0 0 0 1896802 2020337 21642 1413 2697 1242954 927599 3161398 2949349 -495692 -319330 3067067 2825528 662275 698539 2404792 2126989 X EDUCATIONAL AND RESIDENTIAL SERVICES TO BLIND/ INTELLECTUALLY DISABLED CHILDREN AND ADULTS 0 0 793670 1171323 EDUCATION - CLIENTS SERVED 8 925061 763134 RESIDENTIAL - CLIENTS SERVED 14 594586 510296 ADULT DAY PROGRAM - CLIENTS SERVED 25 27473 BUILDING RENTAL 27473 2340790 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 64 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 PA X DENA PHILLIPS 6106441810 118 S VALLEY ROAD PAOLI PA 19301 BARRY L HINKLE BOARD MEMBER 5.00 X 0 0 0 HARRIET E REESER BOARD MEMBER 5.00 X 0 0 0 DAVID SMITH BOARD MEMBER 5.00 X 0 0 0 JOHN B DEMPSEY SECRETARY 5.00 X X 0 0 0 DANIEL J GREEN PRESIDENT/ TREASURER 5.00 X X 0 0 0 STEPHEN BAKER EXECUTIVE VICE PRESIDENT 5.00 X X 0 0 0 JOHN W BEATTY BOARD MEMBER 10.00 X 12000 0 0 12000 0 0 0 0 0 0 STAFFING PLUS INC 551 WEST LANCASTER AVE 4TH FLOOR HAVERFORD PA 19041 RESIDENTIAL SUPPORT 239926 1 88849 88849 FEES FROM GOVERNMENT A 611600 2436080 2436080 TUITION 611600 8673 8673 2444753 8771 8771 471727 405204 66523 66523 66523 MISCELLANEOUS 900099 21123 21123 21123 2630019 2444753 0 96417 12000 12000 1552576 1307507 245069 290074 242412 47662 165687 138463 27224 61113 61113 36145 36145 1413 1413 282850 269254 13596 33179 14012 19167 182139 106596 75543 10131 10046 85 99309 99309 55326 34700 20626 CLIENT & STUDENT CARE C 61466 61345 121 FOOD EXPENSES 47406 47406 OTHER OPERATING EXPENSE 21598 8485 11829 1284 COMPUTER 14598 1255 13343 22339 22339 2949349 2340790 605862 2697 403649 287285 244524 161098 398113 332700 44989 35894 2304426 1661133 716609 643293 1187054 1302674 72129 62584 3067067 2825528 411712 381340 222496 293140 28067 24059 662275 698539 X 1302692 1118268 156957 103231 945143 905490 2404792 2126989 3067067 2825528 X -319330 18213 23314 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370872 30954 27437 374389 351208 19664 370872 351021 187 351208 328072 22949 351021 318104 9968 328072 1.00000 1 0 59112 59112 1730606 1564408 166198 305792 305792 119750 60048 59702 89166 36677 52489 643293 CUSTODIAL DEPOSITS HELD 24059 24059 X 2671546 18213 23314 41527 2630019 0 2630019 2949349 0 2949349 0 2949349 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUST 23,314. 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 STEPHEN C BAKER BOARD MEMBER 33810 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 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 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. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUSTS 23,314. PART VI SECTION C LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.