2015-07-24T11:11:57-05:00 2014-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2013-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF % DARIO BELLOT MBA PENN 2159514700 100 W School House Lane Suite Philadelphia PA 19144 DARIO BELLOT CHIEF FINANCIAL OFFICER 2159514700 2015-07-24 true KEVIN M FULLER P00753803 2159514700 2013 2016-02-25 16:41:14Z MARJA BRANDON 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 15193980 false X www.psd.org X 1820 PA EDUCATION OF THE DEAF. 23 23 258 10 0 1413010 938509 13399862 13818302 737653 362797 83343 74372 15633868 15193980 0 0 0 0 11122716 11295531 0 0 9227 3937751 4152447 15060467 15447978 573401 -253998 36274639 37804480 6018204 5830271 30256435 31974209 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. false false 12790601 12909307 INSTRUCTIONAL AND SUPPORT SERVICES FOR PRE K TO 12 GRADE 457324 373617 CENTER FOR COMMUNITY AND PROFESSIONAL SERVICES 586944 579524 TRANSPORTATION TO AND FROM SCHOOL WITH THE SCHOOL DISTRICT OF PHILADELPHIA 13834869 true true false true false false false false false true true false false false true true true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 43 0 true 258 true false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true false false PA X DARIO BELLOT MBA 2673348057 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 Clifford Haugen CFA Chairman 5.0 0.0 X X 0 0 0 Elyzabeth Armistead Trustee 1.0 0.0 X 0 0 0 Bruce D Armon Esq Trustee 1.0 0.0 X 0 0 0 Dario Bellot Treasurer 1.0 0.0 X X 0 0 0 Nicolette Brown Trustee 1.0 0.0 X 0 0 0 Peggy Conver Trustee 1.0 0.0 X 0 0 0 Harvey Jay Corson EdD'59 Trustee 1.0 0.0 X 0 0 0 Cherie Cremer Trustee 1.0 0.0 X 0 0 0 James Goodwin '69 Trustee 1.0 0.0 X 0 0 0 Douglas Hill PhD Trustee 1.0 0.0 X 0 0 0 Aquiles Iglesias PhD Trustee 1.0 0.0 X 0 0 0 Douglas Johnson Trustee 1.0 0.0 X 0 0 0 Laura LaRosa Trustee 1.0 0.0 X 0 0 0 Edward Opall Trustee 1.0 0.0 X 0 0 0 Donald Peterson Trustee 1.0 0.0 X 0 0 0 Sean Phillips Trustee 1.0 0.0 X 0 0 0 William P Potsic MD MMM Trustee 1.0 0.0 X 0 0 0 Michael Skolnick AIA Trustee 1.0 0.0 X 0 0 0 Elizabeth Smith Trustee 1.0 0.0 X 0 0 0 Richard Strouse Esq Trustee 1.0 0.0 X 0 0 0 Colby Tecklin Trustee 1.0 0.0 X 0 0 0 Denise Tucker Trustee 1.0 0.0 X 0 0 0 David Opperman Trustee 1.0 0.0 X 0 0 0 Marja Brandon Head of School 40.0 0.0 X 214746 0 30128 Marsha Miceli PRINCIPAL INSTRUCTOR 40.0 0.0 X 112508 0 18123 Gail Bober Director of Admissions 40.0 0.0 X 105937 0 20177 Joyce Schulz Dir of Speech Language 40.0 0.0 X 100470 0 19211 533661 0 87639 4 false true false BRIGHTBILL 2701 E CUMBERLAND ST LEBANON PA 17042 TRANSPORTATION 111930 ARAMARK MANAGEMENT SERVICES 1101 MARKET ST PHILADELPHIA PA 17042 FACILITIES MGMT 556864 2 781318 157191 938509 TUITION FROM PENNSYLVANIA DEPT OF EDUCATION 611600 10537407 10537407 TUITION - SCHOOL DISTRICT PAYMENTS 611600 952919 952919 SUMMER PROGRAMS 611600 861807 861807 TRANSPORTATION 611710 592031 592031 CCPS 611600 269455 269455 604683 604683 13818302 362797 362797 0 30226 30226 0 0 0 0 0 0 0 OTHER LOCAL REVENUE 900099 44146 44146 44146 15193980 13862448 393023 0 0 0 0 1542642 868185 674457 0 6981384 6713974 267410 718754 652629 66125 1405121 1278660 126461 647630 586105 61525 767166 655707 111459 53722 53722 44000 44000 17175 17175 0 0 0 149764 129558 12450 7756 156666 156666 109103 109103 0 1031691 936507 95184 77518 55373 20674 1471 0 2242 2242 143598 143598 0 1173009 1173009 117827 117827 FOOD COST 256669 218201 38468 SMALL EQUIPMENT PURCHASED 12530 12530 MISC. EXPENSES 39767 39767 15447978 13834869 1603882 9227 4962383 3330400 3689401 3421288 0 0 684425 1894425 0 0 0 0 0 0 0 0 31111 76696 27006987 15159104 12447139 11847883 14434871 17209780 0 0 0 0 0 0 25309 24008 36274639 37804480 1337748 1437359 0 0 2600 3840 4510843 4279518 0 0 0 0 0 0 0 0 167013 109554 6018204 5830271 X 25266284 25579063 4225928 5630923 764223 764223 30256435 31974209 36274639 37804480 -253998 1971772 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1244 false true 17175 18419 false false Other Activities THE SCHOOL PAID $17,175 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY INDEPENDENT CONTRACTOR. 7884952 592785 238923 8238814 4920817 108962 306126 4723653 8529741 3000 105490 3717414 4920817 6214869 1045722 1269150 8529741 5454513 273661 786695 6514869 0.53407 0.37317 0.09276 false false 261865 261865 22565464 12146768 10418696 4179658 3012336 1167322 11847883 0 OTHER LIABILITIES 109554 109554 X 17165752 1971772 1971772 15193980 15193980 15447978 15447978 15447978 Form 990, Schedule D, Part V, Line 4 Income from endowment funds finances student activities not covered by tuition from Pennsylvania Department of Education. Form 990, Schedule D, Part X, Line 2 MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PSD AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, 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 ACCOMPANYING 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 2011. true true true true true true true false false false false false false false false true false true Form 990, 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. Form 990, schedule E, Part I, Line 6a The school shares a line item in the state of Pennsylvania's budget with three other state chartered institutions for Deaf and Blind. X false false false false false false false Marja Brandon Head of School 199900 0 0 0 14846 0 0 0 30128 0 244874 0 0 0 A NARBERTH BOROUGH INDUSTRIAL DEVELOPMENT AUTHORITY 233077285 2012-05-01 4840000 SEE PART VI false false false A 0 0 4840000 0 0 4840000 40000 0 0 0 0 0 2004 true false true true A 0 A false false true false true false 0 false 0 false false A true Form 990, Schedule K, Part 1, Line A, Column (F) BOND DESCRIPTION OF PURPOSES: TO REFUND BONDS ISSUED ON 11/1/2002 TO FINANCE SCHOOL FACILITIES. Form 990, Part VI, Line 11b Draft Copies of the 990 are distributed to members of the Audit and Finance Committee of the board including Chair of the as Ad Hoc member of Audit and Finance Committee. All questions and queries directed to Audit and Finance Committee Chair for resolution with staff and Audit firm as needed. Form 990, Part VI, 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, Line 15a and 15b 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, Line 19 All governing documents, conflict of interest policy, and financial statements are maintained by the Secretary of the Corporation and made available to the public upon request.