2014-05-01T10:08:14-05:00 2013-06-30 201974241 FESNAK LLP 1777 SENTRY PRKWY W DUBLIN STE 300 BLUE BELL PA 19422 990 2012-07-01 231401567 ROYER-GREAVES SCHOOL FOR BLIND ROYE 6106441810 118 S VALLEY ROAD BOX 1007 PAOLI PA 19301 DANIEL J GREEN 6106441810 2014-04-17 1 P01299711 2674192200 2012 2015-11-30 17:44:51Z DANIEL J GREEN 118 S VALLEY ROAD PAOLI PA 19301 2665706 0 X HTTP://WWW.ROYER-GREAVES.ORG/ X 1943 PA EDUCATIONAL AND RESIDENTAL SERVICES TO BLIND/INTELLECTUALLY DISABLED CHILDREN AND ADULTS. 7 7 77 0 0 0 235587 99028 2571614 2527531 23755 15700 24674 23447 2855630 2665706 0 0 0 0 1749694 1896802 18268 21642 21951 859516 1242954 2627478 3161398 228152 -495692 3307849 3067067 500922 662275 2806927 2404792 X EDUCATIONAL AND RESIDENTAL SERVICES TO BLIND/ INTELLECTUALLY DISABLED CHILDREN AND ADULTS. 0 0 765186 1197013 EDUCATION- CLIENTS SERVED 10 1080836 901141 RESIDENTIAL- CLIENTS SERVED 17 412134 429377 ADULT DAY PROGRAM- CLIENTS SERVED 23 41504 BUILDING RENTAL 41504 2299660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 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 77 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 PA X DENA PHILLIPS 6106441810 118 S VALLEY ROAD PAOLI PA 19301 JOHN BEATTY 3.00 X 49775 0 0 JOHN B DEMPSEY 5.00 X X 0 0 0 DAVID L SMITH 5.00 X 0 0 0 HARRIET E REESER 5.00 X 0 0 0 STEVE BAKER 5.00 X 0 0 0 BARRY HINKLE 5.00 X 0 0 0 DANIEL GREEN 5.00 X X 0 0 0 JOSEPH T COLEMAN EDD 40.00 X 130000 0 0 179775 0 0 1 0 0 0 STAFFING PLUS INC 551 WEST LANCASTER AVE 4TH FLOOR HAVERFORD PA 19041 RESIDENTAL SUPPORT 239926 1 99028 99028 FEES FROM GOVERNMENT A 611600 2473816 2473816 TUITION 611600 53715 53715 2527531 15700 15700 MISCELLANEOUS 900099 23447 23447 23447 2665706 2527531 0 39147 179775 179775 1342362 1296725 45637 249692 212715 36977 124973 106466 18507 258513 258513 33604 33604 21642 21642 157076 98290 58786 97840 97840 38984 33612 5372 PURCHASED SERVICES 423322 312455 110867 OTHER OPERATING EXPENSE 86689 31290 55090 309 FOOD EXPENSES 56068 56068 0 CLIENT & STUDENT CARE C 54199 54199 0 36659 36659 3161398 2299660 839787 21951 771324 403649 236585 244524 340444 398113 40660 44989 2278433 1561824 720473 716609 1085129 1187054 113234 72129 3307849 3067067 196457 411712 242900 222496 61565 28067 500922 662275 X 1686893 1302692 192482 156957 927552 945143 2806927 2404792 3307849 3067067 X -495692 78734 14823 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59112 59112 2010405 1495246 515159 208916 66578 142338 716609 CUSTODIAL DEPOSITS HELD 28067 28067 X 2759263 78734 14823 93557 2665706 0 2665706 3161398 0 3161398 0 3161398 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 14,823. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 AN ADVERTISEMENT WAS POSTED IN THE LOCAL NEWSPAPER PROVIDING THIS INFORMATION. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SOCIAL AWARDS NO SCHOLARSHIP OR FINANCIAL ASSISTANCE TO ANY STUDENT X 1 PHILANTHROPY WORKS LLC 518 BLUE BONNET STREET SAN ANTONIO TX 78202 GRANT WRITING 0 0 21642 -21642 21642 -21642 X X 0 1 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III THE SCHOOL TRANSFERRED A HARTFORD ANNUITY TO BOARD MEMBER JOHN BEATTY. STEPHEN C BAKER BOARD MEMBER 23600 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 12 THE BOARD REVIEWS AND APPROVES COMPENSATION AMOUNTS. 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 FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF CHARITABLE REMAINDER TRUSTS 14,823.