2025-05-15T12:21:29-05:00 2024-06-30 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2023-07-01 814967983 CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC CLAR 9048809001 9803 OLD ST AUGUSTINE ROAD 7 JACKSONVILLE FL 32257 DANIELLE GANTT CFO 4135843450 2025-05-14 1 0 RUDY M D'AGOSTINO P00962620 4135368510 2025-05-13 2023 2025-03-06 01:10:19Z CLARKE SCHOOLS FOR HEARING AND SPEEC SHAWN NAUGLE 45 ROUND HILL ROAD NORTHAMPTON MA 01060 2155075 0 X WWW.CLARKESCHOOLS.ORG X 2017 FL PROVIDING LISTENING, LEARNING AND LANGUAGE SKILLS TO CHILDREN WHO ARE DEAF OR HARD OF HEARING. 5 5 24 61 0 0 380267 711210 1295376 1425310 0 0 -31710 -1718 1643933 2134802 0 0 0 0 1106973 1114455 0 0 97192 657604 677042 1764577 1791497 -120644 343305 536208 547948 1410816 1079251 -874608 -531303 X CLARKE PROVIDES CHILDREN WHO ARE DEAF AND HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED. 0 0 998907 859996 CLARKE TEACHES CHILDREN WHO ARE DEAF OR HARD OF HEARING TO LISTEN AND TALK. CLARKE FLORIDA PROVIDES LISTENING AND SPOKEN LANGUAGE PROGRAMS AND SERVICES (REFERRED TO AS "AUDITORY-ORAL" IN FLORIDA) FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING (DHH) AND THEIR FAMILIES THROUGHOUT THE STATE, INCLUDING: BIRTH TO AGE THREE PROGRAMS, FULL-DAY, FIVE DAYS A WEEK, YEAR-ROUND (SUMMER SERVICES ARE INCLUDED) PRESCHOOL, PRE-KINDERGARTEN, KINDERGARTEN, AND FIRST GRADE PROGRAMS., PARENT SUPPORT GROUPS, AUDITORY, SPEECH AND LANGUAGE SERVICES AND THERAPIES. AND SERVICES TO SUPPORT PRESCHOOL THROUGH HIGH-SCHOOL-AGED STUDENTS AT INCLUSION SCHOOLS TO HELP THEM THRIVE IN NEW SETTINGS, INCLUDING DIRECT SERVICE MODELS AVAILABLE AT THE REQUEST OF INDIVIDUAL SCHOOL DISTRICTS. THE PROGRAMS ARE LED BY PROFESSIONALS TRAINED IN EARLY CHILDHOOD EDUCATION, SPEECH LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND SPOKEN LANGUAGE DEVELOPMENT, DEVELOPING SENSORY AWARENESS, FINE AND GROSS MOTOR SKILLS, COGNITION AND SOCIAL SKILLS. CLARKE'S SUMMER PROGRAMS, DESIGNED SPECIFICALLY FOR CHILDREN WITH HEARING LOSS, ARE LED BY EXPERIENCED TEACHERS OF THE DEAF AND THROUGH A VARIETY OF ACTIVITIES THAT FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 36 CHILDREN SERVED. 64619 1560 CLARKE MAINSTREAM SERVICES: SERVICES FOR STUDENTS IN INCLUSIVE EDUCATION SETTINGS: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL TRANSITIONS INTO THEIR NEIGHBORHOOD SCHOOLS AND THRIVE AMONG THEIR HEARING PEERS. THESE SERVICES INCLUDE INDIVIDUAL AUDITORY, SPEECH AND LANGUAGE SERVICES ARE AVAILABLE FOR CHILDREN IN INCLUSION PROGRAMS, TRANSITIONAL PLANNING SERVICES TO HELP FACILITATE ADJUSTMENT INTO INCLUSION SCHOOLS, AND CUSTOMIZED STRATEGIES FOR SUCCESS FOR STUDENTS WITH HEARING LOSS IN INCLUSIVE EDUCATION SETTINGS. CLARKE'S ITINERANT TEACHER PROGRAM PROVIDES A TEACHER OF THE DEAF TO SUPPORT AND TRAIN THE EDUCATORS WORKING WITH STUDENTS. CLARKE'S PROFESSIONAL DEVELOPMENT SERVICES PROVIDE SCHOOLS, DISTRICTS AND PROFESSIONALS WITH ASSISTANCE IN PLANNING, DIRECT INSTRUCTION, STAFF ORIENTATIONS, TEACHER CONSULTATIONS AND ADJUSTMENT COUNSELING. APPROXIMATELY 7 CHILDREN SERVED. 348629 563754 CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF OR HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. CLARKE FLORIDA PROFESSIONALS WORK CLOSELY WITH FAMILIES OF INFANTS AND TODDLERS TO SUPPORT LISTENING AND SPOKEN LANGUAGE LEARNING. WITH HOME VISITS, TVISITS, "CAREGIVER AND ME AND OUR DAILY, CENTER-BASED TODDLER-TWOS GROUP, FAMILIES HAVE A NUMBER OF OPTIONS FOR ACCESSING FAMILY-CENTERED INTERVENTION. THE INNOVATIVE PROGRAM HELPS PARENTSLEARN TO USE LISTENING AND SPOKEN LANGUAGE TECHNIQUES TO ENHANCE THEIR CHILD'S COMMUNICATION SKILLS. APPROXIMATELY 40 CHILDREN SERVED. CLARKE MAINSTREAM SERVICES: SERVICES FOR STUDENTS IN INCLUSIVE EDUCATION SETTINGS: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL TRANSITIONS INTO THEIR NEIGHBORHOOD SCHOOLS AND THRIVE AMONG THEIR HEARING PEERS. THESE SERVICES INCLUDE INDIVIDUAL AUDITORY, SPEECH AND LANGUAGE SERVICES ARE AVAILABLE FOR CHILDREN IN INCLUSION PROGRAMS, TRANSITIONAL PLANNING SERVICES TO HELP FACILITATE ADJUSTMENT INTO INCLUSION SCHOOLS, AND CUSTOMIZED STRATEGIES FOR SUCCESS FOR STUDENTS WITH HEARING LOSS IN INCLUSIVE EDUCATION SETTINGS. CLARKE'S ITINERANT TEACHER PROGRAM PROVIDES A TEACHER OF THE DEAF TO SUPPORT AND TRAIN THE EDUCATORS WORKING WITH STUDENTS. CLARKE'S PROFESSIONAL DEVELOPMENT SERVICES PROVIDE SCHOOLS, DISTRICTS AND PROFESSIONALS WITH ASSISTANCE IN PLANNING, DIRECT INSTRUCTION, STAFF ORIENTATIONS, TEACHER CONSULTATIONS AND ADJUSTMENT COUNSELING. APPROXIMATELY 6 CHILDREN SERVED. 1412155 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL GA MN OR VA X X DANIELLE GANTT 4135821182 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MICHAEL STRAUBEL CO-CHAIR (END 10/21/23) 1.00 X X 0 0 0 MEGAN COHEN CO-CHAIR (END 10/21/23) 1.00 X X 0 0 0 BRETT TREVETT PRESIDENT TIL 1/27/24 THEN TRUSTEE 1.00 X X 0 0 0 LARA ZAROULIS MATTINA TRUSTEE; PRESIDENT AS OF 1/27/24 1.00 X X 0 0 0 BRUCE MADDERN TRUSTEE 1.00 X 0 0 0 MICHAEL BUDNER CHAIR FROM 10/21/23-1/27/24 1.00 X X 0 0 0 ROBERT GLASSMAN TREASURER (START 1/27/24) 1.00 X X 0 0 0 LYNNE RAYMER CFO (END 2/16/24) 2.00 38.00 X 0 195467 10534 JUDITH SEXTON CHIEF PROGRAM OFFICER 2.00 38.00 X 0 196131 10495 EMILY SACHS INTERIM CFO (START 2/19/24) 2.00 38.00 X 0 0 0 0 391598 21029 0 0 1 0 THE CLARKE SCHOOL FOR THE DEAF 45 ROUND HILL ROAD NORTHAMPTON MA 01060 MANAGEMENT SERVICES 434417 1 90752 43800 387540 189118 10112 711210 SCHOOL PROGRAMS 611710 859996 859996 EARLY INTERVENTION PRO 611710 563754 563754 MAINSTREAM PROGRAM 611710 1560 1560 1425310 18411 90752 20273 -1862 -1862 OTHER INCOME - REBATE 900099 144 144 144 2134802 1425310 0 -1718 889736 818336 71400 25955 25955 133314 122757 10557 65450 60132 5318 275900 275900 6250 6250 8923 8923 125560 125436 124 1046 1046 20757 15956 4801 12348 11875 473 128860 125935 2925 6937 6937 4257 4257 732 732 28041 28041 BAD DEBTS 27163 27163 OTHER PROGRAM EXPENSES 21018 21018 DUES & SUBSCRIPTIONS 6510 6340 170 MISC EXPENSES 1738 314 1424 1002 1002 1791497 1412155 282150 97192 260 500 1246 0 130622 258021 12781 21999 126312 98255 50089 28057 341210 239371 536208 547948 62573 77324 612460 1348243 389467 1410816 1079251 X -901863 -601133 27255 69830 -874608 -531303 536208 547948 343305 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 0 1 8923 0 1 8923 0 PART II-B, LINE 1: LINE 1A: PARENTS OF CHILDREN SERVED BY THE ORGANIZATION INITIATE LEGISLATION FOR INCREASED FUNDING FOR THE EDUCATION OF ORAL DEAF CHILDREN. LINE 1G: THE ORGANIZATION ENGAGES A LOBBYIST TO URGE LAWMAKERS TO INCLUDE EDUCATION FOR THE DEAF AND HEARING IMPAIRED AS PART OF THE BUDGETING PROCESS. LINE 1I: THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL, STATE AND LOCAL ORANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES AND AS SUCH, NO DETERMINATIVE AMOUNT IS LISTED IN THE SCHEDULE. 91521 62271 29250 34791 35984 -1193 28057 RIGHT OF USE ASSET 239371 239371 ACCOUNTS PAYABLE TO RELATED ORGANIZATIONS 153558 OPERATING LEASE LIABILITY 215559 FINANCE LEASE LIABILITY 20350 389467 X PART X, LINE 2: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. CLARKE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS BEING PUBLISHED IN JOB LISTINGS FOR EACH LOCATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL PROGRAM TUITION IS ASSISTED BY STATE FUNDS AND TOTALED $837,540 FOR THE YEAR ENDED JUNE 30, 2024. THE EARLY INTERVENTION PROGRAM IS ASSISTED BY STATE FUNDS AND TOTALED $490,115 FOR THE FISCAL YEAR ENDED JUNE 30 2024. KILWINS ICE CREAM RUN 96769 80633 16136 1035 1166 239 350 17074 JAX HEAR ME ON THE RUNWAY 12394 10119 2275 409 109163 90752 18411 1035 1166 239 350 17483 20273 -1862 X X X 1 0 0 0 0 0 0 0 0 JUDITH SEXTON CHIEF PROGRAM OFFICER 0 196131 0 0 0 0 0 9826 0 669 0 206626 0 0 LYNNE RAYMER CFO (END 2/16/24) 0 195467 0 0 0 0 0 9840 0 694 0 206001 0 0 PART I, LINE 4A LYNNE RAYMER, CFO UNTIL FEBRUARY 16, 2024, RECEIVED A SEVERANCE PAY OF $33,150. FORM 990, PART VI, SECTION A, LINE 6 THE CLARKE SCHOOL FOR THE DEAF, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A BOARD VACANCIES MAY BE FILLED BY THE CLARKE SCHOOL FOR THE DEAF, INC. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, MANAGEMENT REVIEWS THE 990 AND THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990. A COPY OF THE 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES RECEIVE THE "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS". THE RECIPIENTS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. CHAIRS OF THE COMMITTEES OF THE TRUSTEES MONITOR ANY CIRCUMSTANCES THAT COULD ARISE AND A VOTE WOULD BE TAKEN FOR APPROPRIATE POLICIES TO BE FOLLOWED. THE SAME PROCEDURE IS FOLLOWED WITH PROGRAM DIRECTORS THROUGHOUT THE ORGANIZATION. THE DISCLOSURES ARE UPDATED ANNUALLY AND WHEN NEW INDIVIDUALS JOIN THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION GATHERS COMPARABILITY DATA AND IN SOME INSTANCES RESOURCES OF AN OUTSIDE CONSULTANT IN THE SETTING OF COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN FY24 PRIOR TO THE THE NEW CEO ONBOARDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA THE ORGANIZATION'S WEBSITE AND GUIDESTAR. 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS DURING THE FISCAL YEAR. THE CLARKE SCHOOL FOR THE DEAF 45 ROUND HILL ROAD NORTHAMPTON MA 01060 042104008 SCHOOL MA 501(C)(3) LINE 2 0 CLARKE PENNSYLVANIA INC 2 PENN BLVD SUITE 220 PHILIDELPHIA PA 19144 233065167 SCHOOL PA 501(C)(3) LINE 2 THE CLARKE SCHOOL FOR THE DEAF 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1