2012-03-02T12:47:25-05:00 2011-06-30 Fesnak and Associates LLP 1777 Sentry Pk W Dublin Ste 300 Blue Bell PA 19422 990 2010-07-01 231401567 Royer-Greaves School For Blind ROYE 6106441810 118 S Valley Road Box 1007 Paoli PA 19301 Joseph T Coleman 6106441810 2012-03-01 true Kevin S Hill 2674192200 2012-02-28 2010 2016-02-24 21:20:13Z DANIEL J GREEN 118 S VALLEY ROAD PAOLI PA 19301 3158588 false X http://www.royer-greaves.org/ X 1943 PA Educational and residential services to blind/intellectually disabled children and adults. 8 8 75 10 0 120915 200205 2674026 2619930 11884 39580 13180 14557 2820005 2874272 0 0 0 0 1719749 1703473 20993 21459 21630 801368 711649 2542110 2436581 277895 437691 2587586 2916284 524987 316315 2062599 2599969 X EDUCATIONAL AND RESIDENTIAL SERVICES TO BLIND/ INTELLECTUALLY DISABLED CHILDREN AND ADULTS false false 786095 1245511 Education- Clients Served 2,761 999735 1058695 Residential- Clients Served 6,476 210934 315724 Adult Day Program- Clients Served 94,192 30742 Building Rental 30742 2027506 true true false false false false false false false true false false false true false true false true false false false false true false false false false false false false false false false false true false true false false false false false false false false false false true 18 0 75 true false false false false false false false false false false X 8 8 false false false false false false false true false false true true true false true true true true false PA X X DENA PHILLIPS 6106441810 118 S VALLEY ROAD Paoli PA 19301 X JOHN BEATTY 2.0 X 37500 0 0 DANIEL J GREEN 5.0 X X 0 0 0 BARRY HINKLE 5.0 X 0 0 0 STEPHEN C BAKER 5.0 X X 0 86441 0 JOHN B DEMPSEY 5.0 X X 0 0 0 DAVID L SMITH 5.0 X 0 0 0 MARY CATHERINE SCHEELER 5.0 X 0 0 0 HARRIET E REESER 5.0 X 0 0 0 JOSEPH T COLEMAN EDD 40.0 X 130000 0 0 167500 86441 0 1 false false false Drinker Biddle Reath LLP One Logan Square 18th and Cherry St PHILADELPHIA PA 19103 Legal 151086 Staffing Plus Inc 551 West Lancaster Ave 4th Floor HAVERFORD PA 19041 Residential Support 106220 2 200205 200205 TUITION 76054 76054 FEES FROM GOVERNMENT AGENCIES 2543876 2543876 2619930 20124 20124 0 0 303772 284316 19456 19456 0 0 0 MISCELLANEOUS 14557 14557 14557 2874272 2619930 34681 0 0 0 0 167500 167500 0 1167813 1094960 72853 0 264228 216668 47560 103932 85224 18708 0 0 37108 37108 0 21459 21459 0 0 0 0 0 0 170652 142962 27690 0 0 0 0 0 70288 70288 34768 32357 2411 PURCHASED SERVICES 294954 244065 50889 OTHER OPERATING EXPENSES 91565 44672 46722 171 FOOD EXPENSES 53095 53095 BAD DEBT EXPENSE 9919 9919 CLIENT & STUDENT CARE COSTS 32708 32708 -83408 10507 -93915 2436581 2027506 387445 21630 409718 493991 180023 186175 301285 383685 29524 28193 2105889 1453445 611925 652444 962505 1091332 92606 80464 2587586 2916284 432502 152727 33519 99311 58966 64277 524987 316315 X 1015605 1529162 158599 181762 888395 889045 2062599 2599969 2587586 2916284 X 437691 99679 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59112 59112 1863031 1384119 478912 128246 47091 81155 55500 22235 33265 652444 0 CUSTODIAL DEPOSITS HELD 64277 64277 2874272 2436581 437691 437691 2973951 99679 99679 2874272 2874272 2436581 2436581 2436581 true true true true false true true false false false false false false false false true false true Schedule E Part I, Line 3 An advertisement was posted in the local newspaper providing this information. Schedule E Line 4b The school awards no scholarships or financial assistance to any student. X true Philanthropy Works LLC consults on Grant Writing false 125000 19916 125000 19916 Stephen Baker BOD Member - Attorney 1000 Provides legal services false John Beatty BOD Member - Consultant 45324 consulting services false Stephen Baker Part IV A law firm whose partner is a member of the School's Board of Directors provides legal services to the School. Fees incurred for legal services provided by that firm to the School approximated $1,000 for 2011. At June 30, 2010, the balance due to this law firm was approximately $179,000. During 2011, the School repaid an additional $85,000 and the law firm forgave the remaining balance of $93,915 which was recognized as a reduction in management and general expenses in the statement of functional expenses. DISCLOSURE PART VI SECTION C LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VI, SECTION B, LINE 11a The Form 990 is reviewed by finance committee of the board. FORM 990 Part VI Section B Line 15 The Board reviews and approves compensation amounts. Form 990 Part XI, Line 5 The other change in net assets relates to Unrealized Gains.