2025-03-12T14:58:48-05:00 2024-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2023-07-01 232578832 THE JANUS SCHOOL JANU 7176530025 205 LEFEVER ROAD MOUNT JOY PA 17552 HEATHER STRUNK HEAD OF SCHOOL 7176530025 2025-02-27 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2025-02-27 2023 2025-03-06 01:10:19Z HEATHER STRUNK 205 LEFEVER ROAD MOUNT JOY PA 17552 4803604 0 X WWW.THEJANUSSCHOOL.ORG X 1988 PA THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES. 13 13 53 31 0 0 2686191 1450903 3061502 3092722 122229 155959 -32694 -55140 5837228 4644444 677025 631375 0 0 2640741 2692658 11003 30700 158038 1205978 1215264 4534747 4569997 1302481 74447 9810655 10175285 444168 496977 9366487 9678308 TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY TO BECOME CREATIVE LIFELONG LEARNERS BY GIVING THEM THE SKILLS, STRATEGIES, AND CONFIDENCE TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS. 0 0 2949423 631375 2929889 THE JANUS SCHOOL TEACHES INDIVIDUALS WITH LEARNING DISABILITIES AND HELPS THEM DEVELOP SKILLS WHICH WILL ENABLE THEM TO BE INDEPENDENT LEARNERS. THE SCHOOL SERVED 74 STUDENTS DURING THE YEAR. 8 STUDENTS GRADUATED IN JUNE 2024. 333526 147935 THE JANUS SCHOOL PROVIDES TUTORIAL, SPEECH LANGUAGE THERAPY, AND OCCUPATIONAL THERAPY TO ITS STUDENTS. ALL NEW STUDENTS RECEIVE A DAILY TUTORIAL AS PART OF THEIR ENROLLMENT. THOSE STUDENTS WHO ARE RECOMMENDED FOR SPEECH LANGUAGE THERAPY OR OCCUPATIONAL THERAPY MAY OBTAIN THAT SERVICE AS PART OF THEIR EDUCATIONAL PROGRAM AT THE JANUS SCHOOL. 15533 14898 THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 3,425 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR. 3298482 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 13 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X HEATHER STRUNK HEAD OF SCHOOL 7176530025 205 LEFEVER ROAD MOUNT JOY PA 17552 LISA HERSHEY PRESIDENT 7.00 X X 0 0 0 BRYAN STINCHFIELD TREASURER 2.50 X X 0 0 0 AILEEN HOWER SECRETARY 2.50 X X 0 0 0 GLORIA SHATTO TRUSTEE 2.50 X 0 0 0 DR CINDY ELSNER LEFT 1023 TRUSTEE 2.50 X 0 0 0 SANDY GRAY TRUSTEE 2.50 X 0 0 0 WENDY W HERSHEY TRUSTEE 2.50 X 0 0 0 CARRIE NUNAN HILL TRUSTEE 2.50 X 0 0 0 LAWRENCE J KEATING TRUSTEE 2.50 X 0 0 0 LIESA LEADER TRUSTEE 2.50 X 0 0 0 ELAINE STANKO LEFT 124 TRUSTEE 2.50 X 0 0 0 H STEPHEN EVANS TRUSTEE 5.00 X 0 0 0 WILLIAM SWIERNIK TRUSTEE 2.50 X 0 0 0 TONY SIETZ TRUSTEE 4.50 X 0 0 0 BRIAN LOIS TRUSTEE 2.50 X 0 0 0 HEATHER STRUNK HEAD OF SCHOOL 51.00 X 97162 0 1457 MICHAEL PETERSON DIR. OF FINANCE & OPERATIONS 60.00 X 120227 0 8499 217389 0 9956 1 0 0 0 KRISE TRANSPORTATION INC SCOTLAND AVE EXT PUNXSUTAWNEY PA 15767 STUDENT TRANSPORTATION 101602 1 124688 600000 726215 10720 1450903 SCHOOL TUITION 611600 2929889 2929889 TUTORIAL REVENUE 611600 147935 147935 HOT LUNCH PROGRAM 611600 14898 14898 3092722 145816 145816 2840 4064 -1224 -1224 -1224 91408 80531 734 10877 -734 10143 10143 16988 124688 73831 -56843 -56843 42 0 42 42 MISCELLANEOUS INCOME 900099 2885 2885 2885 4644444 3092722 0 100819 150 150 631225 631225 264989 182481 72594 9914 2019593 1394456 548839 76298 22408 14926 6617 865 215523 130254 80200 5069 170145 120522 42993 6630 13288 13288 27331 27331 60403 60403 30700 30700 15127 15127 11122 928 1543 8651 113776 82797 26765 4214 127329 53427 69483 4419 32091 22143 8736 1212 102178 68582 32819 777 264628 264628 248877 162686 84347 1844 22287 21053 573 661 EDUCATIONAL PROGRAMS 127450 127450 PROFESSIONAL EDUCATION 31000 20774 9914 312 DUES & PUBLICATIONS 6977 6977 FUNDRAISING EXPENSE 6472 6472 4928 4928 4569997 3298482 1113477 158038 2761551 2799202 784385 792018 303329 328412 8959 23092 85388 71017 8721065 4718900 3988401 4002165 1844411 2134345 34231 25034 9810655 10175285 242626 219917 167311 252026 34231 25034 444168 496977 X 7694316 7647932 1672171 2030376 9366487 9678308 9810655 10175285 74447 231153 6221 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 60403 60403 0 PART II-B, LINE 1: OTHER ACTIVITIES - PAYMENT TO LOBBYIST (GSL PUBLIC AFFAIRS AND COMMUNICATIONS) 605397 11000 102113 4972 713538 538451 14015 57400 4469 605397 613702 11585 -82084 4752 538451 478187 10050 130070 4605 613702 461029 5000 16329 4171 478187 0.16730 0.83270 0.00000 1 0 416758 416758 6346098 3139667 3206431 941808 784184 157624 950304 795049 155255 66097 66097 4002165 OPERATING LEASE LIABILITY 25034 25034 X 4258525 231153 19280 250433 4008092 15127 621225 636352 4644444 3946704 13059 13059 3933645 15127 621225 636352 4569997 PART V, LINE 4: THE INTENDED USES OF THE CURRENT PERMANENT ENDOWMENT FUNDS ARE FOR SCHOLARSHIPS, FINANCIAL AID AND AS THE BOARD DIRECTS IN THE FUTURE. BOARD APPROVES ALL SPENDING FROM ENDOWMENT. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK/TAX DIFFERENCE ON SALE OF INVESTMENT RENTAL EXPENSES 4,064. FUNDRAISING EXPENSES 8,995. DONATED SERVICES 6,221. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT ASSISTANCE TO US INDIVIDUALS 621,225. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,064. FUNDRASING EXPENSES 8,995. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT ASSISTANCE TO US INDIVIDUALS 621,225. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL BROCHURES USED IN ADVERTISING STATE THAT "THE JANUS SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF SEX, AGE, RELIGION, HANDICAP, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS ADMISSIONS OR EMPLOYMENT POLICIES." SCHEDULE E, PART I, LINE 6 THE JANUS SCHOOL RECEIVES FUNDS FROM AREA SCHOOL DISTRICTS. X X X X 1 LINDSLEY DEVELOPMENT CONSULTING 89 LEAMAN ROAD LANCASTER PA 17603 PROFESSIONAL FUNDRAISING 0 295546 30700 264846 295546 30700 264846 RAISING SPIRITS 112696 106696 6000 14327 5001 29170 FALL EVENT 17992 17992 876 219 13235 1 6507 6507 5274 137195 124688 12507 876 19820 5001 42405 68102 -55595 1 SCHOLARSHIPS AWARDED TO INDIVIDUALS TO ATTEND THE SCHOOL. 32 621225 CASH EXTERNAL SCHOLARSHIPS FINANCIAL AID 2 10000 CASH PART I, LINE 2 THE JANUS SCHOOL REQUIRES ALL STUDENTS TO FILL OUT AN APPLICATION FOR FINANCIAL AID AND THEN DETERMINATION IS MADE AS TO WHO QUALIFIES BASED ON INCOME GUIDELINES. SELECTIONS ARE MADE BY A COMMITTEE OF STAFF MEMBERS AND THEN FINANCIAL INFORMATION IS VERIFIED THROUGH A THIRD PARTY VENDOR. AWARDS ARE GIVEN BASED ON THAT INFORMATION. FINANCIAL INFORMATION IS TRACKED IN THE ACCOUNTS RECEIVABLE SYSTEM BY THE STUDENT'S NAME, NO CASH IS EVER GIVEN OUT. FINANCIAL AID IS AWARDED FOR TUITION, TUTORIALS AND OTHER FEES ASSOCIATED WITH THE EDUCATION PLAN FOR THE STUDENT. THE FINANCIAL AID IS PROVIDED AS AN OFFSET TO TUITION. THE SCHOOL MAINTAINS FINANCIAL AID FORMS AND SIGNED FINANCIAL AID RIDERS AS A WAY TO MONITOR THESE FUNDS. FORM 990, PART V, LINE 1C: THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE IT ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE PERFORMS AN INITIAL REVIEW. SUBSEQUENT TO THIS REVIEW, THE FINANCE COMMITTEE REVIEWS THE RETURN IN THE PRESENCE OF THE ORGANIZATION'S PUBLIC ACCOUNTANT. ONCE THE FINANCE COMMITTEE APPROVES THE DRAFT, THE FINAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES MONITORS THE CONFLICT OF INTEREST POLICY BY SIGNING THE CONFLICT OF INTEREST STATEMENT EACH YEAR. THE TRUSTEES DISCLOSE AND EXPLAIN ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AT THAT TIME. THIS IS DONE AT THE FIRST BOARD MEETING OF THE NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S CEO, HEAD OF SCHOOL, TOP MANAGEMENT OFFICIALS, OFFICERS AND KEY EMPLOYEES IS BASED ON YEARS OF EXPERIENCE AND EACH INDIVIDUAL'S RANK IN TERMS OF THE NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS) SALARY SURVEY FOR THE SPECIFIC POSITION TO INSURE ALL SALARIES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY.THE "HEAD SUPPORT AND EVALUATION" COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF TRUSTEES, IS RESPONSIBLE FOR PERFORMING THIS PROCESS FOR THE HEAD OF SCHOOL. ALL DISCUSSIONS ARE WITHIN EXECUTIVE SESSIONS AND ARE NOT DOCUMENTED. THE FULL BOARD OF TRUSTEES MAKES THE FINAL DECISION FOR THE HEAD OF SCHOOL'S COMPENSATION. ANY CONCLUSIONS ON COMPENSATION OPEN TO THE FULL BOARD ARE DOCUMENTED. THE HEAD OF SCHOOL APPROVES ALL OTHER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.