Civic Intelligence

Clarke School for Hearing and Speech Florida Inc

EIN 81-4967983 • 501(c)3 • Jacksonville, FL

Profile

Clarke provides children who are deaf and hard of hearing with the listening, learning and spoken language skills they need to succeed.

9803 Old St Augustine Road 7Jacksonville, FL 32257

www.clarkeschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$282,270

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

99th percentile

757%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$146,985

Down $84,393 (-36%) from 2021

Liabilities

Down

$905,576

Down $99,902 (-9.9%) from 2021

Net Assets

Up

-$758,591

Up $15,509 (+2.0%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$1,732,497

Up $145,188 (+9.1%) from 2021

Expenses

Up

$1,721,117

Up $101,817 (+6.3%) from 2021

Net Income

Up

$11,380

Up $43,371 (+136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2021: $231,378Liabilities 2021: $1,005,478Net Assets 2021: -$774,1002021Assets 2022: $146,985Liabilities 2022: $905,576Net Assets 2022: -$758,5912022

Highlighted filing

2022

Assets$146,985
Liabilities$905,576
Net Assets-$758,591
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,587,309Expenses 2021: $1,619,300Net Income 2021: -$31,9912021Revenue 2022: $1,732,497Expenses 2022: $1,721,117Net Income 2022: $11,3802022

Highlighted filing

2022

Revenue$1,732,497
Expenses$1,721,117
Net Income$11,380
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,985
Liabilities
$905,576
Net assets
-$758,591
Revenue
$1,732,497
Expenses
$1,721,117
Net income
$11,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.91$0.76$1.73$1.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.01$0.77$1.59$1.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,763,286
Mission and Program Overview

Mission

Clarke provides children who are deaf and hard of hearing with the listening, learning and spoken language skills they need to succeed.

Provide children who are deaf & hard of hearing with listening, learning & spoken language skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196,955$126,808▼ $70,147
Prepaid Expenses and Deferred Charges$15,580$15,065▼ $515
Land, Buildings, and Equipment, Net$18,843$4,785▼ $14,058
Cash and Non-Interest-Bearing Accounts-$327-
Total Assets$231,378$146,985▼ $84,393
Liabilities
Other Liabilities$734,143$785,925▲ $51,782
Unsecured Notes Loans Payable$223,448$0▼ $223,448
Deferred Revenue-$73,500-
Accounts Payable and Accrued Expenses$47,887$46,151▼ $1,736
Total Liabilities$1,005,478$905,576▼ $99,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,556$26,030▼ $3,526
Net Assets Without Donor Restrictions$-803,656$-784,621▲ $19,035
Total Net Assets Fund Balance$-774,100$-758,591▲ $15,509
Total Liabilities and Net Assets / Fund Balance$231,378$146,985▼ $84,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,872$30,919$34,791
Leasehold Improvements$913$32,108$33,021
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Megan CohenCo-chair
Michael StraubelCo-chair
Brett TrevettPresident / Trustee
Lara Zaroulis MattinaTrustee
Bruce SkyerCEO
Lynne RaymerCFO
Kevin CopelandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Clarke School For The DeafManagement Services45 ROUND HILL ROAD, Northampton, MA 01060$489,155
Revenue and Support

Revenue Composition

Contributions and Grants
$583,423
Program Service Revenue
$1,161,368
Investment Income
$0
Other Revenue
$-12,294
All Other Contributions
$166,920
Change in Net Assets
$11,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,484
Other Expenses$685,633
Total Fundraising Expense$65,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,837--$826,837
Fees for Services Management-$313,262$65,382$378,644
Other Employee Benefits$119,221--$119,221
Occupancy$109,124--$109,124
Fees for Services Lobbying$84,000--$84,000
Payroll Taxes$57,728--$57,728
Pension Plan Contributions$31,698--$31,698
Fees for Services Other$30,621--$30,621
Office Expenses$26,596--$26,596
Depreciation Depletion$14,887--$14,887
Information Technology$10,629--$10,629
Conferences and Meetings$6,309--$6,309
Fees for Services Legal$4,571--$4,571
Travel$1,542--$1,542
Other Expenses$791--$791
Insurance$563--$563
All Other Expenses$413--$413
Total Functional Expenses$1,342,473$313,262$65,382$1,721,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,789
Fundraising Gross Income$18,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Run$103,092$18,495$22,800$-4,305
Total Events$103,092$18,495$30,789$-12,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable to Related Organizations$785,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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, a copy of the 990 is made available electronically to all board members for their review. The board meets to approve the 990 for submission.”

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 june 2020 for the ceo and in august 2021 for educational staff.”

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.”

Filing and Contact Details

Filer

Filer Name
Clarke School for Hearing and Speech
EIN
81-4967983
Phone
9048809001
Address
9803 OLD ST AUGUSTINE ROAD 7, JACKSONVILLE, FL 32257
Doing Business As
Clarke Schools for Hearing and Speec

Signing Officer

Name
Lynne Raymer
Title
CFO/COO
Phone
4135843450
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Raymer
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
60

Preparer

Firm
Meyers Brothers Kalicka Pc
Address
330 WHITNEY AVE SUITE 800, HOLYOKE, MA 01040
Preparer
RUDY M D'AGOSTINO
Phone
4135368510
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification between related organizations 4,129.”

990, Part XII, Line 2C

“There was no change in the oversight process during the fiscal year.”

Financial Statement Notes

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, 2019.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0CLARKE SCHOOLS PROGRAMS: CLARKE EDUCATIONAL PROGRAMS ARE LED BY CREATIVE AND COMMITTED PROFESSIONALS TRAINED IN CHILDHOOD EDUCATION, SPEECH-LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND LISTENING AND SPOKEN LANGUAGE DEVELOPMENT. CHILDREN RECEIVE DAILY AUDITORY SPEECH AND LANGUAGE THERAPY; SMALL CLASS SIZES PROVIDE INDIVIDUALIZED ATTENTION AND CLASSROOMS ARE DESIGNED FOR THE UNIQUE ACOUSTICAL NEEDS OF CHILDREN WITH HEARING LOSS. CURRICULUM FOR ALL AGES IS ALIGNED WITH STATE AND NATIONAL STANDARDS AND FAMILIES ARE ACTIVELY INVOLVED IN LEARNING THROUGH FREQUENT COMMUNICATION AND CLASSROOM OBSERVATIONS. CLARKE'S PRESCHOOL PROGRAM IS COMPRISED OF SCHOOLS IN JACKSONVILLE, FL. EACH CHILD RECEIVES INDIVIDUAL ATTENTION ACCORDING TO THEIR NEEDS, WITH GOALS OF DEVELOPING AUDITION AND AGE-APPROPRIATE LANGUAGE AS WELL AS 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 33 CHILDREN SERVED.
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt057728
IRS990/PayrollTaxesGrp/TotalAmt057728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031698
IRS990/PensionPlanContributionsGrp/TotalAmt031698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015065
IRS990/PrincipalOfficerNm0LYNNE RAYMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION PRO
IRS990/ProgramServiceRevenueGrp/Desc2MAINSTREAM PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1341900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26110
IRS990/ProgSrvcAccomActy2Grp/Desc0CLARKE MAINSTREAM SERVICES: 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. CLARKE'S ITINERANT TEACHER PROGRAM SENDS A TEACHER OF THE DEAF TO MAINSTREAM SCHOOLS TO WORK WITH CHILDREN WITH HEARING LOSS AND TO SUPPORT AND TRAIN THE EDUCATORS WORKING WITH THOSE 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 10 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02325
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06110
IRS990/ProgSrvcAccomActy3Grp/Desc0CLARKE 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. THE INNOVATIVE PROGRAM HELPS PARENTS LEARN TO USE LISTENING AND SPOKEN LANGUAGE TECHNIQUES TO ENHANCE THEIR CHILD'S COMMUNICATION SKILLS. THIS PROGRAM IS PROVIDED THROUGH HOME-BASED SERVICES, ON-SITE SESSIONS AND VIA TELE-PRACTICE. APPPROXIMATELY 57 CHILDREN SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0472468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0341900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0446431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0622550
IRS990/PYOtherRevenueAmt01091
IRS990/PYProgramServiceRevenueAmt01139787
IRS990/PYRevenuesLessExpensesAmt0-31991
IRS990/PYSalariesCompEmpBnftPaidAmt0996750
IRS990/PYTotalExpensesAmt01619300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045906
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813358
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt084000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LINE 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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt084000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0785925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04785
IRS990ScheduleD/TotalLiabilityAmt0785925
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE AS WELL AS BEING PUBLISHED IN JOB LISTINGS FOR EACH LOCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PROGRAM TUITION IS ASSISTED BY STATE FUNDS AND TOTALED $477,000 FOR THE YEAR ENDED JUNE 30, 2022. THE EARLY INTERVENTION PROGRAM IS ASSISTED BY STATE FUNDS AND TOTALED $290,115 FOR THE FISCAL YEAR ENDED JUNE 30 2022.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07989
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE SKYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYNNE RAYMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO

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