2026-03-11T09:26:33-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2024-07-01 231581227 PENNSYLVANIA SCHOOL FOR THE DEAF PENN 2159514700 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 MELISSA DRAGANAC-HAWK HEAD OF SCHOOL 2159514700 2026-03-10 1 0 MALLORY GOOD P01704765 2156433900 2026-03-10 2024 2025-03-06 01:10:19Z MELISSA DRAGANAC-HAWK 100 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 29571473 0 X WWW.PSD.ORG X 1820 PA EDUCATING STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS 15 15 225 30 0 0 941721 1073870 20046373 20619667 853688 1969030 -2416 6599 21839366 23669166 0 0 0 0 13390899 13120599 0 0 669848 5202952 5431903 18593851 18552502 3245515 5116664 55059525 61753476 2303977 2114687 52755548 59638789 TO EDUCATE 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 0 0 8828411 0 17576288 INSTRUCTION- INSTRUCTIONAL ACTIVITIES FOR BOTH IN AND OUT OF SCHOOL DISTRICT STUDENTS. AS OF JUNE 30, 2025, PSD SERVED 286 DEAF AND HARD OF HEARING STUDENTS THROUGH OUR COMPREHENSIVE EDUCATION PROGRAMS AND SPECIALIZED SERVICES. CURRENT PROGRAMS INCLUDE EARLY INTERVENTION SERVICES FOR FAMILIES OF DEAF/HARD OF HEARING INFANTS (33 STUDENTS), PRE-KINDERGARTEN PROGRAMS FOR CHILDREN AGES 3-5 (47 STUDENTS), K-12 ACADEMIC PROGRAMS (96 STUDENTS), THE TRANSITION ACADEMY, PROVIDING SUPPORT FOR HIGH SCHOOL GRADUATES UP TO AGE 22 TRANSITIONING INTO POSTSECONDARY EDUCATION AND/OR EMPLOYMENT (17 STUDENTS), AND OUTREACH SERVICES FOR DEAF AND HARD OF HEARING STUDENTS ENROLLED IN OTHER SCHOOLS (93 STUDENTS). 5287791 0 3043379 STUDENT SERVICES - SUPPORT TO STUDENTS INCLUDING TRANSPORTATION, MEALS, HEARING, AUDIOLOGY, SPEECH, SOCIAL SERVICES, COUNSELING, ETC. TRANSITION SERVICES ARE ALSO PROVIDED TO STUDENTS TO HELP IDENTIFY THEIR EDUCATIONAL AND CAREER GOALS BY DEVELOPING SKILLS THEY NEED TO MEET THOSE GOALS. 286 STUDENTS RECEIVED THESE VARIOUS SERVICES DURING THE FISCAL YEAR. 14116202 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 70 0 225 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X HARRIET NABATESA 2159514700 100 W SCHOOL HOUSE LN PHILADELPHIA PA 191443404 MARK APODACA BOARD CHAIR 1.00 X X 0 0 0 ALEXANDER SANDY BILUS VICE CHAIR 1.00 X X 0 0 0 ROGER BRUSH SECRETARY 1.00 X X 0 0 0 BETH S BENEDICT TRUSTEE 1.00 X 0 0 0 DENISE BROWN TRUSTEE 1.00 X 0 0 0 MICHAEL G GREENFIELD TRUSTEE 1.00 X 0 0 0 JAMES HINKLEY TRUSTEE 1.00 X 0 0 0 ROBERT MARCANTUONO TRUSTEE 1.00 X 0 0 0 ELIZABETH A MOORE TRUSTEE 1.00 X 0 0 0 MARVIN PANGILINAN TRUSTEE 1.00 X 0 0 0 AMY L PICCOLA TRUSTEE 1.00 X 0 0 0 DEAN SOLIS TRUSTEE 1.00 X 0 0 0 BENJAMIN J SOUKUP TRUSTEE 1.00 X 0 0 0 KENNETH VEIT TRUSTEE 1.00 X 0 0 0 HENRY WARREN TRUSTEE 1.00 X 0 0 0 MELISSA DRAGANAC-HAWK HEAD OF SCHOOL 40.00 X 217005 0 53158 HARRIET NABATESA DIRECTOR OF FINANCE 40.00 X 162491 0 30338 KARLA BOUDREAUX DIRECTOR HUMAN RESOURCES 40.00 X 129616 0 36113 TANYA BROWN COUNSELOR 40.00 X 119829 0 29792 ELIZABETH KNAPP DIRECTOR OF ACADEMICS 40.00 X 108734 0 32149 NICHOLAS CARTOLARO DIRECTOR OF OPERATIONS 40.00 X 106854 0 31713 AMY LEVINE DIRECTOR OF INSTITUTIONAL ADVANCEMENT 40.00 X 110759 0 27096 955288 0 240359 10 0 1 0 HEALTHCARE SERVICES GROUP INC 3320 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 FACILITIES MANAGEMENT 708444 MICHAEL'S PROFESIONAL ROOF 13497 TREVOSE ROAD PHILADELPHIA PA 19116 ROOFING 296175 BALLARD SPAHR LLP 1735 MARKET STREET 51ST FLOOR PHILADELPHIA PA 19103 LEGAL SERVICES 209089 GARDAWORLD SECURITY SERVICES PO BOX 843886 KANSAS CITY MO 641843886 CAMPUS SECURITY SERVICES 208994 TRANE US INC PO BOX 23394 NEW YORK NY 100873394 HVAC SERVICES 130253 8 40554 749289 284027 200 1073870 TUITION PENNSYLVANIA DEPT OF ED 611600 16030243 16030243 TUITION SCHOOL DISTRICT PAYMENTS 611600 1546045 1546045 SUMMER PROGRAM 611600 963575 963575 EARLY INTERVENTION AND OUTREACH 611600 524825 524825 TRANSPORTATION CONTRACT 611710 514426 514426 1040553 1040553 20619667 1457159 1457159 11627 11627 6393134 5000 5886263 0 506871 5000 511871 511871 11016 40554 16044 -5028 -5028 23669166 20619667 0 1975629 494313 74581 345151 74581 9084730 7967658 830484 286588 1518469 1346193 134124 38152 1283409 807719 439237 36453 739678 602492 114830 22356 236419 236419 34810 34810 25104 25104 167175 167175 1405451 704381 648777 52293 69311 15485 39107 14719 351545 168181 162862 20502 129316 3631 120314 5371 1381667 1168294 162823 50550 85854 65733 16038 4083 25388 693 23629 1066 1006185 850798 118574 36813 229760 194278 27076 8406 DUES AND FEES 100032 24979 72376 2677 STAFF PROF DEVELOPMENT 99416 50567 47472 1377 84470 70539 70 13861 18552502 14116202 3766452 669848 8822174 12926682 5669247 5760693 281507 190656 894103 1013330 211889 214115 32573299 25117174 7963806 7456125 30953292 33955656 263507 236219 55059525 61753476 2249914 2099188 2868 2235 51195 13264 2303977 2114687 X 41930035 47886356 10825513 11752433 52755548 59638789 55059525 61753476 X 5116664 1755934 10643 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25104 25104 0 PART II-B, LINE 1: THE SCHOOL PAID $25,104 DURING THE YEAR FOR ITS SHARE OF LOBBYING RENDERED BY AN INDEPENDENT CONTRACTOR. THE SCHOOL IS PART OF THE APPROVED CHARTER SCHOOLS FOR SPECIAL EDUCATION. FROM TIME TO TIME THE STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS RECEIVE INFORMATION ABOUT THE SCHOOL FUNDING AND VARIOUS OPPORTUNITIES AVAILABLE FOR OUR SPECIAL EDUCATION STUDENTS. THE SCHOOL ENGAGES AN INDEPENDENT LOBBYING CONSULTANT TO ASSIST WITH OBTAINING ADDITIONAL INFORMATION AND CLARIFICATION ABOUT THE ABOVE AND THE PAYMENT MADE TO LOBBYISTS IS TO COVER COSTS ASSOCIATED WITH SMALL MAILINGS, TELEPHONE CALLS AND OCCASIONAL VISITS. THE TIME AND EXPENSE FOR THESE ACTIVITIES ARE CONSIDERED TO PROTECT THE EXEMPT PURPOSES OF THE SCHOOL AND TO BE INSIGNIFICANT AS COMPARED TO THE OVERALL OPERATION OF THE EXEMPT PURPOSE OF THE SCHOOL. 1 0 31126434 3009005 34135439 28260467 2865967 31126434 25888447 2372020 28260467 28218956 -2330509 25888447 23266019 4952937 28218956 0.67211 0.02239 0.30551 0 0 261865 261865 26245089 19632854 6612235 4272375 3866034 406341 1793970 1618286 175684 7456125 OTHER LIABILITIES 1157 LEASE LIABILITY 12107 13264 X 25284612 1755934 10643 1766577 23518035 167175 -16044 151131 23669166 18401371 16044 16044 18385327 167175 167175 18552502 PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS FINANCES STUDENT ACTIVITIES NOT COVERED BY TUITION FROM PENNSYLVANIA DEPARTMENT OF EDUCATION. PART X, LINE 2: PSD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY PSD AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR 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 THE APPLICABLE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 10,643. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -16,044. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 16,044. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. PROSPECTIVE STUDENTS MUST BE REFERRED BY THEIR LOCAL SCHOOL DISTRICT OR EARLY INTERVENTION AGENCY. SCHEDULE E, PART I, LINE 6 THE SCHOOL SHARES A LINE ITEM IN THE STATE OF PENNSYLVANIA'S BUDGET WITH THREE OTHER STATE CHARTERED INSTITUTIONS FOR DEAF AND BLIND. GOLF OUTING 51570 40554 11016 850 11852 3342 51570 40554 11016 850 11852 3342 16044 -5028 X X 0 0 0 0 0 0 0 0 1 1 MELISSA DRAGANAC-HAWK HEAD OF SCHOOL 217005 0 0 0 0 0 39615 0 13543 0 270163 0 0 0 HARRIET NABATESA DIRECTOR OF FINANCE 162491 0 0 0 0 0 28066 0 2272 0 192829 0 0 0 KARLA BOUDREAUX DIRECTOR HUMAN RESOURCES 129616 0 0 0 0 0 23073 0 13040 0 165729 0 0 0 PART I, LINE 8 COMPENSATION FOR MELISSA DRAGANAC-HAWK IS SUBJECT TO AN INITIAL WRITTEN EMPLOYMENT CONTRACT EFFECTIVE JUNE 10, 2023, TO JUNE 30, 2026. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT FOR THE BOARD OF DIRECTORS BETWEEN ITS REGULAR MEETINGS, WITH THE EXCEPTION OF FILLING BOARD VACANCIES, ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS; AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OR ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTIONS OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON OF THE BOARD AND AT LEAST THREE OTHER TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND THE SCHOOL SOLICITOR ARE PROVIDED WITH A COPY FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER MUST ACKNOWLEDGE IN WRITING THEIR APPROVAL TO FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE GOVERNANCE COMMITTEE REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM FOR ALL TRUSTEES. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD CHAIR AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALONG WITH THE SCHOOL SOLICITOR WILL MAKE A DETERMINATION IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD ON A THREE-YEAR CONTRACT TERM. FURTHERMORE, THE REVIEW TAKES INTO CONSIDERATION SEVERAL FACTORS INCLUDING BUT NOT LIMITED TO ORGANIZATIONAL FUNDING LEVEL, THE REGIONAL MARKET PRICE INDEX AND BENCHMARKED WITH OTHER SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE TIMELY DOCUMENTED IN THE COMMITTEE AND BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MAINTAINED BY THE SECRETARY OF THE ORGANIZATION AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUSTS 10,643.