Western Pennsylvania School For The Deaf
- Assets
- $151.0m
- Revenue
- $35.1m
- Investments
- $0.0
- Employees
- 248
- Location
- Pittsburgh, PA
- Founding
- 01/1977
- Data as of
- 06/2021
- EIN
- 25-1095386
Organization Overview
Western Pennsylvania School For The Deaf is located in Pittsburgh, PA. The organization was established in 1977. 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, Western Pennsylvania School For The Deaf employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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, Western Pennsylvania School For The Deaf generated $35.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $27.5m during the year ending 06/2021. While expenses have increased by 3.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PREPARE CHILDREN WHO ARE DEAF, HARD OF HEARING OR HAVE OTHER COMMUNICATION NEEDS FOR LIFE.
Describe the Organization's Program Activity:
EDUCATION OF OVER 363 CHILDREN FROM BIRTH TO 21 YEARS. COURSES AND OFFERINGS MEET OR EXCEED REQUIREMENTS SET FORTH BY THE US AND PA DEPARTMENTS OF EDUCATION. WE HAVE 4 SITES: PITTSBURGH, SCRANTON, HERSHEY AND EDINBORO.THE PITTSBURGH CAMPUS PROVIDES EDUCATIONAL AND EXTRACURRICULAR PROGRAMS FROM PRESCHOOL THROUGH 12TH GRADE, WITH A POST-GRADUATE COMPONENT, TO APPROXIMATELY 190 DEAF AND HARD-OF-HEARING CHILDREN FROM MORE THAN 100 SCHOOL DISTRICTS AND 50 COUNTIES ACROSS PENNSYLVANIA.THE SCRANTON SCHOOL FOR THE DEAF AND HARD OF HEARING CHILDREN IS A SATELLITE CAMPUS OF THE SCHOOL THAT SERVES STUDENTS FROM NORTHEAST AND CENTRAL PENNSYLVANIA THAT PROVIDES EDUCATION AND EXTRACURRICULAR PROGRAMS TO APPROXIMATELY 78 STUDENTS.WE ARE DUALLY ACCREDITED BY MID-STATE ASSOCIATION (MSA) AND CONFERENCE OF EDUCATION ADMINISTRATORS OF SCHOOLS AND PROGRAMS FOR THE DEAF (CEASD).
THE CHOICES FOR CHILDREN PROGRAM HAS PROVIDED EARLY INTERVENTION SERVICES TO DEAF AND HARD OF HEARING INFANTS, TODDLERS AND FAMILIES IN THE WESTERN PENNSYLVANIA AND SCRANTON AREAS FOR MANY YEARS. THE SCHOOL PROVIDES HOME-BASED EARLY INTERVENTION SERVICES THROUGHOUT PENNSYLVANIA TO AS MANY AS 100 FAMILIES. EXPERIENCED CERTIFIED TEACHERS HAVE BEEN THE CORNERSTONE OF THIS PRIMARY HOME-BASED PROGRAM, WHERE VISITS TO THE HOME OR DAYCARE ARE CONDUCTED ON A REGULAR BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Farmer Chief Executive Officer | Officer | 40 | $200,786 |
Marybeth Lauderdale Chief Engagement & Collaboration Officer | 40 | $182,927 | |
Thomas Stanton Chief Research Officer | 40 | $151,403 | |
Kevin Mcdonough Chief Academic Officer | 40 | $147,684 | |
Donald Mazreku Director Of Academic Support | 40 | $145,220 | |
Barbara Manning Chief Financial Officer | Officer | 40 | $144,110 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Burns & Scalo Roofing Co Roofing | 6/29/21 | $751,086 |
Five Starr Services Food Services | 6/29/21 | $198,758 |
The Hill Group Inc Consultants | 6/29/21 | $180,000 |
Americare Services Inc Occupational & Physical Therapy | 6/29/21 | $102,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,694 |
| Membership dues | $0 |
| Fundraising events | $38,343 |
| Related organizations | $0 |
| Government grants | $225,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,877 |
| Noncash contributions included in lines 1a–1f | $18,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,664 |
| Total Program Service Revenue | $26,453,843 |
| Investment income | $1,604,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,573 |
| Net Gain/Loss on Asset Sales | $5,833,143 |
| Net Income from Fundraising Events | $18,019 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,138,209 |
| 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. | $629,953 |
| Compensation of current officers, directors, key employees. | $629,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,906,571 |
| Pension plan accruals and contributions | $2,407,746 |
| Other employee benefits | $2,836,520 |
| Payroll taxes | $1,046,805 |
| Fees for services: Management | $417,935 |
| Fees for services: Legal | $97,481 |
| Fees for services: Accounting | $42,951 |
| Fees for services: Lobbying | $14,690 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $452,835 |
| Fees for services: Other | $783,281 |
| Advertising and promotion | $80,067 |
| Office expenses | $1,394,112 |
| Information technology | $88,273 |
| Royalties | $0 |
| Occupancy | $679,329 |
| Travel | $102,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $182,807 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,864,803 |
| Insurance | $252,234 |
| All other expenses | $136,725 |
| Total functional expenses | $27,459,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,736,540 |
| Pledges and grants receivable | $308,975 |
| Accounts receivable, net | $5,849,555 |
| 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 | $48,306 |
| Net Land, buildings, and equipment | $23,050,102 |
| Investments—publicly traded securities | $115,842,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,466 |
| Total assets | $151,023,004 |
| Accounts payable and accrued expenses | $7,051,217 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $748,524 |
| Other liabilities | $0 |
| Total liabilities | $7,799,741 |
| Net assets without donor restrictions | $136,047,306 |
| Net assets with donor restrictions | $7,175,957 |
| 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 | $151,023,004 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Western Pennsylvania School For The Deaf has recieved totaling $131,743.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: EDUCATION | $87,217 |
Bradford Child Care Services Inc Bridgeville, PA PURPOSE: SUPPORT OF PROGRAMS | $25,000 |
John R Mccune Char Trust No 9721 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $13,950 |
W H & Althea F Remmel Foundation Pittsburgh, PA PURPOSE: OUTDOOR STEAM CLASSROOM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $576 |
Endowment Analysis
| Beg. Balance | $92,182,141 |
| Earnings | $26,328,565 |
| Other Expense | $4,711,539 |
| Ending Balance | $113,799,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reach Cyber Charter School Harrisburg, PA | $58,067,662 | $132,734,834 |
Mastery Schools Of Camden Inc Philadelphia, PA | $73,798,386 | $68,691,904 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
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 |