CLARKE PENNSYLVANIA INC

EIN: 233065167 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$2,108,891
Total Expenses
$2,312,086
Total Assets
$4,521,182
Net Assets
$-2,490,076
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
SHAWN NAUGLE
Phone
2673853436
Tax Period
2024-07-01 to 2025-06-30

CLARKE PENNSYLVANIA INC, founded in 2002, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

CLARKE PROVIDES CHILDREN, WHO ARE DEAF OR HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED.

Program Service Accomplishments

Program 1
Expenses: $1,216,997 Revenue: $1,327,083

PRESCHOOL/EARLY CHILDHOOD PROGRAM INCLUDES SUMMER SERVICES AND SCHOOL-YEAR LITERACY-BASED EARLY LEARNING INCLUDING AUDIOLOGY, SPEECH, AND LANGUAGE SERVICES AS WELL AS ON-SITE COLLABORATION FOR...

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PRESCHOOL/EARLY CHILDHOOD PROGRAM INCLUDES SUMMER SERVICES AND SCHOOL-YEAR LITERACY-BASED EARLY LEARNING INCLUDING AUDIOLOGY, SPEECH, AND LANGUAGE SERVICES AS WELL AS ON-SITE COLLABORATION FOR INCLUSION OPPORTUNITIES WITH PEERS WITH TYPICAL HEARING. CLARKE EDUCATIONAL PROGRAMS ARE LED BY CREATIVE AND COMMITTED PROFESSIONALS TRAINED IN EARLY CHILDHOOD 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 MULTIPLE LOCATIONS: PHILADELPHIA, PA, THROUGH CLARKE SCHOOLS FOR HEARING AND SPEECH: CANTON, MA, NORTHAMPTON, MA, NEW YORK, NY AND THROUGH CLARKE SCHOOLS OF HEARING AND SPEECH: SEVERAL SITES, INCLUDING PENNSYLVANIA, OFFER ON-SITE AUDIOLOGICAL SERVICES. EACH CHILD RECEIVES INDIVIDUAL ATTENTION ACCORDING TO THEIR NEEDS, WITH GOALS OF DEVELOPING AUDITION, SPEECH 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 FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 35 CHILDREN SERVED.

Program 2
Expenses: $101,738 Revenue: $84,825

CLARKE'S MAINSTREAM SERVICES IN PHILADELPHIA AND SURROUNDING COUNTIES SUPPORT CHILDREN AND THEIR FAMILIES TRANSITIONING INTO MAINSTREAM SCHOOLS, WITH CUSTOMIZABLE SERVICES FOR EACH STUDENT'S UNIQUE...

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CLARKE'S MAINSTREAM SERVICES IN PHILADELPHIA AND SURROUNDING COUNTIES SUPPORT CHILDREN AND THEIR FAMILIES TRANSITIONING INTO MAINSTREAM SCHOOLS, WITH CUSTOMIZABLE SERVICES FOR EACH STUDENT'S UNIQUE NEEDS. A TEAM OF DEDICATED PROFESSIONALS, INCLUDING ITINERANT TEACHERS OF THE DEAF, SPEECH-LANGUAGE PATHOLOGISTS AND AN EDUCATIONAL AUDIOLOGIST ARE PART OF THE GENERAL EDUCATION TEAM.TEACHERS OF THE DEAF SERVE STUDENTS WHO ARE DEAF OR HARD OF HEARING FROM PRESCHOOL THROUGH HIGH SCHOOL IN MAINSTREAM SCHOOL SETTINGS. INDIVIDUAL AUDITORY, SPEECH AND LANGUAGE SERVICES ARE AVAILABLE FOR CHILDREN IN MAINSTREAM PROGRAMS, GIVING THEM ACCESS TO THE TOOLS THEY NEED TO THRIVE AT SCHOOL. AUDIOLOGICAL SERVICES INCLUDE EDUCATIONAL AUDIOLOGY CONSULTATION FOR STUDENTS WHO ARE DEAF OR HARD OF HEARING IN MAINSTREAM SCHOOLS. TRANSITIONAL PLANNING SERVICES TO HELP FACILITATE ADJUSTMENT INTO MAINSTREAM SCHOOL, WORKING WITH THE STUDENT, THEIR FAMILY AND THE SCHOOL STAFF TO PREPARE FOR TRANSITION.TEACHERS OF THE DEAF ARE HERE TO PROVIDE SUPPORT AND TRAINING TO SCHOOL PROFESSIONALS, PARENTS AND STUDENTS THROUGH A VARIETY OF PERSONALIZED SERVICES WHICH INCORPORATE SPECIFIC STRATEGIES TO ENHANCE EACH STUDENT'S COMMUNICATION AND SUCCESS. APPROXIMATELY 28 CHILDREN SERVED.

Program 3
Expenses: $362,215 Revenue: $160,577

EARLY INTERVENTION/BIRTH-TO-AGE-THREE PROGRAM IS OFFERED IN THE NATURAL ENVIRONMENT, ONSITE OR VIRTUALLY TO HELP FAMILIES LEARN WAYS TO EMBRACE A LISTENING AND SPOKEN LANGUAGE LIFESTYLE.THE HEARING...

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EARLY INTERVENTION/BIRTH-TO-AGE-THREE PROGRAM IS OFFERED IN THE NATURAL ENVIRONMENT, ONSITE OR VIRTUALLY TO HELP FAMILIES LEARN WAYS TO EMBRACE A LISTENING AND SPOKEN LANGUAGE LIFESTYLE.THE HEARING CENTER PROVIDES AUDIOLOGICAL SERVICES, INCLUDING SERVING AS AN APPROVED MEDICAL DURABLE GOOD PROVIDER IN THE STATE. APPROXIMATELY 99 CHILDREN SERVED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $511,653
Program Service Revenue $1,572,413
Investment Income $8,340
Other Revenue $16,485
TOTAL REVENUE $2,108,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,304,884
Fundraising Expenses $105,550
Program Expenses $1,685,705
Other Expenses $1,007,202
TOTAL EXPENSES $2,312,086

Year-over-Year Comparison

2024 2023 Change
Revenue $2,108,891 $2,044,481 +0.0%
Expenses $2,312,086 $2,054,945 +0.1%
Net Income $-203,195 $-10,464 +18.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
4
Employees
28
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$633,768
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL STRAUBEL TREASURER 1.00
Officer Director
$0 $0 $0
ROBERT BUSH TRUSTEE 1.00
Director
$0 $0 $0
JULIE BIRON MALETZ TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL BUDNER PRESIDENT 1.00
Officer Director
$0 $0 $0
JUDITH SEXTON CHIEF PROGRAM OFFICER 2.00
Officer
$0 $10,407 $213,831
EMILY SACHS INTERIM CFO (END 11/2024) 2.00
Officer
$0 $0 $282,270
SHAWN NAUGLE PRESIDENT & CEO 2.00
Officer
$0 $13,865 $115,864
DANIELLE GANTT CFO (START 11/2024) 2.00
Officer
$0 $414 $21,803
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,108,891 $2,312,086 $4,521,182 $-203,195
2024 No data No data No data No data
2023 $1,788,152 $2,041,219 $203,262 $-253,067
2022 $2,176,061 $1,969,545 $102,179 $206,516
2021 $2,278,403 $2,215,306 $279,698 $63,097
2020 $2,084,611 $2,057,493 $284,317 $27,118
2019 $2,046,167 $2,355,484 $225,884 $-309,317
2018 $1,864,540 $2,453,804 $328,095 $-589,264
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