2025-03-21T07:59:48-05:00 2024-08-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2023-09-01 233064295 TALK INC TALK 6106565566 6 CAMPUS BOULEVARD NEWTOWN SQUARE PA 19073 KRISTEN TABUN EDD INTERIM HEAD OF SCHOOL 6103565566 2025-03-20 1 0 ROBERT J MCNAMEE CPA P01428150 2158874425 2025-03-21 2023 2025-03-06 01:10:19Z KRISTEN TABUN EDD 6 CAMPUS BOULEVARD NEWTOWN SQUARE PA 19073 2502066 0 X WWW.TALKINC.ORG X 2001 PA SPEECH AND LANGUAGE SCHOOL INCLUDING ACADEMICS AND INTENSIVE THERAPIES INTEGRATED THROUGHOUT THE DAY. 7 3 56 50 0 0 542969 240212 2257930 2209194 8346 8060 0 25411 2809245 2482877 657252 125270 0 0 1907858 1742699 0 0 2955 480305 523914 3045415 2391883 -236170 90994 4346731 3946510 3143863 2652648 1202868 1293862 X THE TALK SCHOOL, IS THE NATIONS' MOST PROGRESSIVE CENTER FOR THE EDUCATION OF CHILDREN WITH AUTISM AND SPEECH/LANGUAGE DISORDERS. AS TEACHERS, THERAPISTS AND RESEARCHERS WE ARE AT THE FOREFRONT OF A NEW, MORE ACCURATE AND PERSONCENTERED UNDERSTANDING OF AUTISM. ONE THAT PRESENTS AUTISM AS A SENSORYBASED MOVEMENT DISORDER PROFOUNDLY AFFECTING LANGUAGE, SOCIAL INTERACTION AND PRAXIS. WHILE THE SCIENTIFIC LITERATURE IS JUST BEGINNING TO REFLECT THIS VIEW, THE TALK SCHOOL HAS ALWAYS RECOGNIZED THAT SENSORY AND MOVEMENT DIFFICULTIES ARE AT THE FOUNDATION OF AUTISM AND OTHER LANGUAGE DISORDERS. AS A CONSEQUENCE, TALK SCHOOL PROVIDES INTENSIVE OCCUPATIONAL AND SPEECH THERAPY TO SUPPORT A FULLDAY SYSTEMATIC, MULTISENSORY, LANGUAGEBASED CURRICULUM INCLUDING ALL ACADEMICS. 0 0 1980584 125270 2209194 THE TALK SCHOOL PROVIDES FULL DAY IMMERSION IN A LANGUAGEBASED, FULLY INTEGRATED THERAPEUTIC AND ACADEMIC PROGRAM. IN ADDITION, TALK PROVIDES UNIQUE THERAPIES TO ITS STUDENTS AND ON AN OUTPAIENT BASIS INCLUDING LANGUAGE EVALUATIONS AND THERAPEUTIC INTERVENTION FOR THE TREATMENT OF CHILDHOOD APRAXIA OF SPEECH, PHONOLOGICAL DISORDERS AND LANGUAGE DISORDERS. IN ADDITION, TALK'S OCCUPATIONAL THERAPISTS OFFER OCCUPATIONAL THERAPY BASED IN SENSORY INTERGRATION, MOTOR LEARNING/MOTOR DEVELOPMENT, AND EMOTIONAL RELATIONAL APPROACHES. THE INTERACTIVE METRONOME, A BRAIN BASED ASSESSEMNT AND TRAINING PROGRAM DEVELOPED TO IMPROVE PROCESSING ABILITIES THAT AFFECT ATTENTION, MOTOR PLANNING, TIMING AND SEQUENCING; THERASUIT, WHICH PROVIDES PROPRIOCEPTIVE INPUT TO MUSCLES AND JOINTS. THE TALK SCHOOL EXPANDED ITS LICENSE UNDER THE PENNSYLVANIA DEPARTMENT OF EDUCATION TO INCLUDE TUTORING. WE ARE LICENSED TO OFFER TUTORING IN BOTH EARLY LITERACY AND EMERGING AND DEVELOPING LITERACY, INCLUDING PHONOLOGICAL AWARENESS, SOUNDSYMBOL ASSOCIATION,SYLLABLE INSTRUCTION, COMPREHENSION SKILLS, SYNTHETIC AND ANALYTIC INSTRUCTION AND MULTISENSORY INSTRUCTION. 1980584 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 7 3 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KRISTEN TABUN EDD 6103565566 6 CAMPUS BLVD NEWTOWN SQUARE PA 19073 MELINDA KOTLER TREASURER/SECRETARY 1.00 X X 100000 0 9826 MARTIN KOTLER BOARD MEMBER 1.00 X 0 0 0 LOUISE LINK SARUK BOARD MEMBER 1.00 X 0 0 0 JASON BORRELLI PRESIDENT 1.00 X X 0 0 0 SUAZANNE FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 JOSE FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 MARIA GOODINE BOARD MEMBER 1.00 X 0 0 0 LISA RUSSELL EMPLOYEE 40.00 X 103887 0 28248 JULIE KOTLER EMPLOYEE 40.00 X 103944 0 12476 307831 0 50550 2 0 0 0 0 35010 205202 240212 TUITION 900099 2197956 2197956 OUTPATIENT 900099 11238 11238 2209194 8060 8060 44600 35010 19189 25411 25411 2482877 2217254 0 25411 125270 125270 100000 89000 11000 1450820 1293289 157531 62894 56059 6835 128985 114968 14017 50931 50931 48338 8908 39430 16242 15780 352 110 91053 88461 1973 619 66084 66084 103349 100408 2239 702 50462 49026 1093 343 DUES AND SUBSCRIPTIONS 34340 34340 CLASSROOM SUPPLIES 32753 32753 OTHER EXPENSES 23700 22519 1181 PROFESSIONAL DEVELOPMEN 6662 6662 2391883 1980584 408344 2955 464833 134880 81000 41037 0 82619 15156 5581 4173413 491020 3785742 3682393 4346731 3946510 433908 18292 2709955 2634356 3143863 2652648 X 1133504 1217768 69364 76094 1202868 1293862 4346731 3946510 90994 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508400 508400 3409601 365298 3044303 232321 111857 120464 23091 13865 9226 3682393 X 2357607 0 2357607 125270 125270 2482877 2266613 0 2266613 125270 125270 2391883 PART X, LINE 2: TALK INC IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. TALK INC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. TALK INCHAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 125,270. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 125,270. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION DOES NOT SOLICIT STUDENTS BECAUSE THEY ARE A NEED BASED SCHOOL. THEIR RACIALLY NONDISCRIMINATORY POLICY IS DISPLAYED ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 6 THE PENNSYLVANIA EDUCATIONAL INNOVATIVE TAX CREDIT PROGRAM, WHICH ALLOWS COMPANIES TO DONATE THEIR CORPORATE STATE TAX OBLIGATION TO EDUCATION AND RECEIVE TAX CREDITS. AUCTION 79610 35010 44600 19189 79610 35010 44600 19189 19189 25411 1 SCHOLARSHIPS 5 125270 BOOK FINANCIAL AID PART I, LINE 2: GRANTS FOR FINANCIAL ASSISTANCE ARE TRACKED BY STUDENT AND AWARDED BASED ON NEED. JASON BORRELLI PRESIDENT LOAN FOR PURCHASE OF BUILDING X 3000000 2634356 0 1 1 2634356 SCHEDULE L, PART V - ADDITIONAL INFORMATION ON JULY 19, 2019, THE BOARD PRESIDENT, JASON BORRELLI LOANED THE ORGANIZATION, $3,000,000 SECURED BY THE PURCHASE OF THE NEW REAL ESTATE. THERE ARE 360 MONTHLY PAYMENTS OF $11,806.89 AT 2.47% INTEREST DUE THROUGH MATURITY OF AUGUST 2029. THE TOTAL INTEREST PAYMENTS SCHEDULED TO BE PAID ARE $1,250,479. THE INITIAL PAYMENT WAS DUE SPETEMBER 1, 2019. FORM 990, PART VI, SECTION A, LINE 2 MELINDA AND MARTIN KOTLER ARE HUSBAND AND WIFE SUZANNE AND JOSE FERNANDEZ ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 6 THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS PROVIDE FOR THREE MEMBERS HAVING THE POWER TO APPOINT PERSONS TO THE BOARD OF TRUSTEES. OTHER THAN APPOINTMENT (AND REMOVAL) OF MEMBERS OF THE BOARD OF TRUSTEES, THE MEMBERS EXERCISE NO POWER OVER THE DECISIONS OFTHE GOVERNING BODY. TWO OF THE THREE MEMBERS ALSO SERVE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. AFTER BOARD APPROVAL, THE FORM 990 IS FILED ELECTRONICALLY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY SHALL BE PROVIDED TO ALL VOTING MEMBERS AND ANY OTHER PERSONS HOLDING POSITIONS OF RESPONSIBILTY. THESE INDIVIDUALS SHALL AGREE TO ABIDE BY THE POLICY AND SHALL DISCLOSE THEIR AFFILIATION WITH ANY ORGANIZATION WITH WHICH THE SCHOOL DOES BUSINESS. POTENTIAL FOR CONFLICTS OF INTEREST ARE REVIEWED AT EACH BOARD MEETING AND PRIOR TO VOTING ON ANY ISSUES. THE SCHOOL REQUIRES VOTING MEMBERS TO ABSTAIN FROM DECISION MAKING ON ISSUES WHICH THEY HAVE POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE, PARTICIPATION, AND ABSTENTION SHALL BERECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWED DATA FROM THE BUREAU OF LABOR AND STATISTICS, WHICH INDICATED A SALARY RANGE OF $79,000 - $127,000 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.