2024-03-07T13:35:40-06:00 2023-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-07-01 231612163 BUTTONWOOD FARMS INC BUTT 2156378235 3380 BYBERRY ROAD PHILADELPHIA PA 191542909 GREGORY TREPACZKA CFO/TRUSTEE 2156378235 2024-03-06 1 GREGORY TREPACZKA 999009999 0 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DELTA SCHOOL GREGORY TREPACZKA 3380 BYBERRY ROAD PHILADELPHIA PA 191542909 4680577 0 X WWW.DELTASCHOOL.US X 1960 PA PROVIDES SPECIAL EDUCATION SERVICES FOR HANDICAPPED CHILDREN. 11 10 57 10 0 0 4040701 4272486 269502 340955 50885 54536 4882 2800 4365970 4670777 0 0 0 0 3630349 3840508 0 0 0 674964 750977 4305313 4591485 60657 79292 4202211 4299785 395868 393779 3806343 3906006 PROVIDE SPECIAL EDUCATION AND RELATED SERVICES FOR SOCIALLY AND EMOTIONALLY DISABLED CHILDREN (K-12) IN ACCORDANCE WITH EACH CHILD'S INDIVIDUALIZED EDUCATION PLAN (IEP). 0 0 3355324 340955 EXPENSES INCURRED IN CONNECTION WITH EDUCATIONAL ACTIVITY WITH THE DELTA SCHOOL. 3355324 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X THE COMPANY 2156378235 3380 BYBERRY ROAD PHILADELPHIA PA 19154 MERVYN BECKER SECRETARY 0.01 X 0 0 0 BRIAN WAERIG ESQ BOARD PRESIDENT 0.01 X 0 0 0 DAVID BRUCKNER DIRECTOR 0.01 X 0 0 0 DEBORAH A LANZIDELLE-QUILTER DIRECTOR 0.01 X 0 0 0 DEBORAH MOSKOVITZ DIRECTOR 0.01 X 0 0 0 JOHN INCOLLINGO DIRECTOR 0.01 X 0 0 0 JULIE BROWN DIRECTOR 0.01 X 0 0 0 VINCENT CORBIN DIRECTOR 0.01 X 0 0 0 DR MARLENE MOORE-GLASS DIRECTOR 0.01 X 0 0 0 ANTHONY LAURINITIS DIRECTOR 40.00 X 65500 0 23176 BARI HIMES DIRECTOR 40.00 X 105000 0 27401 GEORGE T TREPACZKA DIRECTOR 0.01 X 0 0 0 DAVID WEATHINGTON CEO 40.00 X 120000 0 10312 GREGORY TREPACZKA CFO 40.00 X 100000 0 23170 390500 0 84059 2 0 0 0 0 4272486 4272486 TUITION/ONE TO ONE AID 611710 340955 340955 340955 54536 54536 12600 9800 2800 2800 2800 4670777 340955 0 57336 474559 474559 2452085 2274436 177649 726001 624012 101989 187863 144614 43249 8816 8816 16746 16746 1600 1600 141422 6918 134504 172106 57984 114122 17471 17471 68104 65557 2547 102358 102358 PROFESSIONAL DEVELOPMEN 85056 85056 INSTRUCTIONAL SUPPLIES 64405 64405 OTHER ADMINISTRATION 47773 7222 40551 STUDENT ACTIVITIES 25120 25120 4591485 3355324 1236161 0 150934 29408 784972 430386 147094 189148 469300 466857 4315 25391 2526409 1049180 1430072 1477229 683061 1375716 532463 261202 0 44448 4202211 4299785 136518 88478 158766 83383 100584 221918 395868 393779 X 3806343 3906006 3806343 3906006 4202211 4299785 79292 20371 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337067 337067 1545411 799927 745484 262532 85318 177214 241076 93906 147170 140323 70029 70294 1477229 SHORT TERM CDS 261202 F 261202 LOANS PAYABLE 95000 MATURITIES OF LTD 82470 LEASE LIABILITIES 44448 221918 X 4700948 20371 9800 30171 4670777 0 4670777 4601285 9800 9800 4591485 0 4591485 PART X, LINE 2: BUTTONWOOD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. BUTTONWOOD FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, BUTTONWOOD IS NO LONGER SUBJECT O U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BUTTONWOOD DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,800. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL DOES NOT PUBLICIZE IN NEWSPAPERS OR BROADCAST MEDIA REGARDING SOLICITAION OR REGISTRATION OF STUDENTS. THE SCHOOL PROVIDES SPECIAL EDUCATION SERVICES ONLY AND MOST STUDENTS ARE ENROLLED THROUGH REFERRAL ONLY. SCHEDULE E, PART I, LINE 4 4B - THE STATE PAYS FOR THE PLACEMENT OF STUDENTS SCHEDULE E, PART I, LINE 6 FUNDING FOR THE SCHOOL PRIMARILY DERIVES FROM THE PENNSYLVANIA DEPARTMENT OF PUBLIC EDUCATION SUBSIDY. FORM 990, PART VI, SECTION A, LINE 2 GREGORY TREPACZKA (CFO) IS THE BROTHER OF GEORGE T TREPACZKA (BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11B THE BUSINESS MANAGER REVIEWS THE FORM 990 FOR REASONABLENESS PRIOR TO A FINAL REVIEW BY THE CEO/TREASURER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION WILL USE MARKET ANALYSIS AND COMPARABLES TO ASSIST IN THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICER AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, BUT WILL BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. JOURNAL OF SPECIAL EDUCATION 3380 BYBERRY RD PHILADELPHIA PA 191542909 232815574 RENTAL PA DELTA SCHOOLS C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOURNAL OF SPECIAL EDUCATION D 438834