2014-09-15T21:30:13-05:00 2013-06-30 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2012-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF % GREGORY KELLEHER PENN 2159514700 100 W School House Lane Suite Philadelphia PA 19144 Dario Bellot 2159514700 2014-09-12 true KEVIN M FULLER 2127094500 2012 2015-11-30 17:44:51Z MARJA BRANDON 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 15633868 false X www.psd.org X 1820 PA EDUCATION OF THE DEAF. 23 23 267 15 0 850408 1413010 13364300 13399862 443346 737653 344960 83343 15003014 15633868 0 0 0 0 10013003 11122716 0 0 122314 3995455 3937751 14008458 15060467 994556 573401 35533913 36274639 6803816 6018204 28730097 30256435 X 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 11103384 11248217 Instructional and support expenses for pre-K through 12 677226 373617 Center for Community and Professional Services 583832 579524 Transportation of pre-K students to and from school under contract with School District of Philadelphia 331421 EARLY INTERVENTION 312311 SUMMER PROGRAMS 152834 COMMUNITY PRESCHOOL 323709 OTHER 1120275 13484717 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 41 0 true 267 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 GREGORY KELLEHER 2159574712 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 Clifford Haugen CFA 5.0 X X 0 0 0 Elyzabeth Armistead 1.0 X 0 0 0 Bruce Armon Esq 1.0 X 0 0 0 Dario Bellot 1.0 X 0 0 0 Nicolette Daniels-Brown 1.0 X 0 0 0 Walter Camenish III 1.0 X 0 0 0 Margeret Conver 1.0 X 0 0 0 Harvey Corson 1.0 X 0 0 0 Cherie Cremer 1.0 X 0 0 0 James Goodwin 1.0 X 0 0 0 Douglas Hill PhD 1.0 X 0 0 0 Aquiles Iglesias PhD 1.0 X 0 0 0 Douglas Johnson 1.0 X 0 0 0 Laura LaRosa 1.0 X 0 0 0 Edward Opall 1.0 X 0 0 0 Donald Peterson 1.0 X 0 0 0 Sean Phillips 1.0 X 0 0 0 William Potsic MD 1.0 X 0 0 0 Michael Skolnick 1.0 X 0 0 0 Elizabeth Smith 1.0 X 0 0 0 Richard Strouse Esq 1.0 X 0 0 0 Colby Tecklin 3.0 X 0 0 0 Denise Tucker 1.0 X 0 0 0 Marja Brandon 40.0 X 107986 0 0 Larry Taub thru 0612 40.0 X 159246 0 0 Dolores Hillas 2.0 X 0 0 0 Peter Goettle CPA 3.0 X 0 0 0 Kelly Kindig Esq 1.0 X 0 0 0 Shannon Farmer Esq 1.0 X 0 0 0 Marcia Volpe 40.0 X 125472 0 0 Gregory Kelleher 40.0 X 118739 0 0 Marsha Miceli 40.0 X 111339 0 0 622782 0 0 5 false true false C ERICKSON AND SONS 2200 ARCH STREET SUITE 200 PHILADELPHIA PA 19103 Construction 2267700 ARAMARK MANAGEMENT SERVICES 24858 NETWORK PLACE CHICAGO IL 606731248 Facilities Mgmt 594988 GREY STREET COMMUNICATIONS 602 DANBURY COURT NEWTOWN PA 18940 Network and IT 580896 3 867460 545550 1413010 TUITION - IN STATE 611600 11163441 11163441 TUITION - OUT OF STATE 611600 921140 921140 TRANSPORTATION 611710 579524 579524 CCPS 611600 373617 373617 EARLY INTERVENTION 611600 215073 215073 147067 147067 13399862 737653 737653 0 26880 26880 0 0 0 0 0 0 0 OTHER LOCAL REVENUE 900099 56463 56463 56463 15633868 13456325 764533 0 0 0 0 911353 447816 463537 0 7764209 7389567 313896 60746 470014 428136 38888 2990 1320823 1152433 164144 4246 656317 595037 56171 5109 430169 344907 84915 347 60214 761 59453 47500 992 46508 11558 11558 0 0 112181 87407 24774 146007 107604 18955 19448 255508 255508 236366 236366 0 1147583 1024290 99501 23792 57599 37984 19457 158 0 0 152864 152864 0 1042556 1042211 345 77480 77480 VEHICLE FUEL - BUSES 49589 49589 MISC & NON REIMBURSABLE 110577 53765 51679 5133 15060467 13484717 1453436 122314 5808101 4962383 2730416 3689401 0 0 531172 684425 0 0 0 0 0 0 0 0 66629 31111 26434405 13987266 12269824 12447139 14101167 14434871 0 0 0 0 0 0 26604 25309 35533913 36274639 1547802 1337748 0 0 441316 2600 4742169 4510843 0 0 0 0 0 0 0 0 72529 167013 6803816 6018204 X 25032655 25266284 2933219 4225928 764223 764223 28730097 30256435 35533913 36274639 573401 952937 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 11558 11558 false false Form 990, Schedule C, PART II-B, LINE 1i THE SCHOOL PAID $11,558 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY INDEPENDENT CONTRACTOR. 4920817 108962 306126 4723653 8529741 3000 105490 3717414 4920817 6214869 1045722 1269150 8529741 5454513 273661 786695 6514869 9416427 236209 -1439494 3058629 5154513 0.83820 0.16180 0.00000 false false 261865 261865 22303091 11313229 10989862 3869449 2674037 1195412 12447139 0 OTHER LIABILITIES 167013 167013 X 16586805 952937 952937 15633868 15633868 15060467 15060467 15060467 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, 2013, 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 2009. 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. true false false false false false false Larry Taub thru 0612 127821 0 0 0 31425 0 0 0 0 0 159246 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B SEVERANCE PAYMENT LARRY TAUB $25,500 A NARBERTH BOROUGH INDUSTRIAL DEVELOPMENT AUTHORITY 233077285 2012-05-01 4840000 See Part VI false false false A 0 0 4840000 0 0 4800000 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 I, Line A, column (f) 0 Bond Description of Purpose: To refund bonds issued 11/1/2002 to finance school facilities. Form 990 Review Process 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. Conflicts of Interest Policy 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. Compensation Procedures 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. Additional Documents for Public Inspection 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.