Pennsylvania School For The Deaf
- Assets
- $50.3m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 219
- Location
- Philadelphia, PA
- Founding
- 11/1953
- Data as of
- 06/2021
- EIN
- 23-1581227
Organization Overview
Pennsylvania School For The Deaf is located in Philadelphia, PA. The organization was established in 1953. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Pennsylvania School For The Deaf employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania School For The Deaf is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pennsylvania School For The Deaf generated $18.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $17.6m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATING STUDENTS TO SUCCEED BY RECOGNIZING AND DEVELOPING INDIVIDUAL STRENGTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSTRUCTION- INSTRUCTIONAL ACTIVITIES FOR BOTH IN AND OUT OF SCHOOL DISTRICT STUDENTS. INSTRUCTIONAL ACTIVITIES ARE PROVIDED FOR STUDENTS IN EARLY INTERVENTION THROUGH HIGH SCHOOL INCLUDING JOB READINESS THROUGH THE AGE OF 21.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Bailey Head Of School | Officer | 40 | $234,838 |
Valerie Houser Director Of Academics | 40 | $131,320 | |
Harriet Nabatesa Director Of Finance | Officer | 40 | $110,811 |
Margaret Santoro Director Early Childhood | 40 | $109,785 | |
Karla Boudreaux Director Human Resources | 40 | $109,042 | |
Melissa Draganac Director Student Affairs | 40 | $108,768 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aramark Services Facilities | 6/29/21 | $1,383,305 |
Gardaworld Security Services Security Services | 6/29/21 | $163,002 |
Thrive Physical Therapy Inc Interpretation | 6/29/21 | $126,603 |
Weidenhammer Systems Corp It Services | 6/29/21 | $121,499 |
Deaf- Hearing Interpretation | 6/29/21 | $117,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $243,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,819 |
| Total Program Service Revenue | $16,709,995 |
| Investment income | $521,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $10,175 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $378,973 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,217,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $464,336 |
| Compensation of current officers, directors, key employees. | $309,216 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,850,695 |
| Pension plan accruals and contributions | $1,600,004 |
| Other employee benefits | $1,339,818 |
| Payroll taxes | $743,594 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $119,531 |
| Fees for services: Accounting | $18,585 |
| Fees for services: Lobbying | $24,517 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $102,625 |
| Fees for services: Other | $983,516 |
| Advertising and promotion | $82,084 |
| Office expenses | $354,943 |
| Information technology | $275,369 |
| Royalties | $0 |
| Occupancy | $1,304,862 |
| Travel | $17,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $953,109 |
| Insurance | $103,343 |
| All other expenses | $34,077 |
| Total functional expenses | $17,638,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,438,773 |
| Savings and temporary cash investments | $2,045,743 |
| Pledges and grants receivable | $617,612 |
| Accounts receivable, net | $671,287 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $213,391 |
| Net Land, buildings, and equipment | $10,069,398 |
| Investments—publicly traded securities | $28,009,720 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,628 |
| Total assets | $50,307,552 |
| Accounts payable and accrued expenses | $2,136,557 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $50,816 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,712,800 |
| Other liabilities | $241,566 |
| Total liabilities | $5,141,739 |
| Net assets without donor restrictions | $35,026,267 |
| Net assets with donor restrictions | $10,139,546 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,307,552 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pennsylvania School For The Deaf has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Smith Foundation Downingtown, PA PURPOSE: OPERATING EXPENSES | $12,500 |
Endowment Analysis
| Beg. Balance | $23,266,019 |
| Earnings | $4,952,937 |
| Ending Balance | $28,218,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |