2025-03-26T16:08:26-05:00 2024-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2023-07-01 231612163 BUTTONWOOD FARMS INC BUTT 2156378235 3380 BYBERRY ROAD PHILADELPHIA PA 191542909 GREGORY TREPACZKA CFO/TRUSTEE 2156378235 2025-03-26 1 1 BRAD FREDERICK P00686625 2154414600 2023 2025-03-06 01:10:19Z DELTA SCHOOL GREGORY TREPACZKA 3380 BYBERRY ROAD PHILADELPHIA PA 191542909 5431706 0 X WWW.DELTASCHOOL.US X 1960 PA PROVIDES SPECIAL EDUCATION SERVICES FOR HANDICAPPED CHILDREN. 8 7 57 7 0 0 4272486 4702285 340955 581139 54536 27652 2800 1301 4670777 5312377 0 0 0 0 3840508 4480083 0 0 0 750977 929045 4591485 5409128 79292 -96751 4299785 4226518 393779 282046 3906006 3944472 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 4000169 581139 EXPENSES INCURRED IN CONNECTION WITH EDUCATIONAL ACTIVITY WITH THE DELTA SCHOOL. 4000169 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 8 7 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 BRIAN WAERIG ESQ BOARD PRESIDENT 0.01 X 0 0 0 DEBORAH MOSKOVITZ DIRECTOR 0.01 X 0 0 0 JOHN INCOLLINGO DIRECTOR 0.01 X 0 0 0 VINCENT CORBIN DIRECTOR 0.01 X 0 0 0 ANTHONY LAURINITIS 3-1-24 DIRECTOR 40.00 X 48807 0 16959 BARI HIMES 11-1-23 DIRECTOR 40.00 X 44424 0 12066 GEORGE T TREPACZKA DIRECTOR 0.01 X 0 0 0 SANDY BLENDER DIRECTOR 0.01 X 0 0 0 BURNELLA LANCASTER DIRECTOR 35.00 X 75000 0 30168 DAVID WEATHINGTON CEO 40.00 X 135000 0 11088 GREGORY TREPACZKA CFO/ TREASURER 40.00 X 105000 0 24482 TRACEY LANK SECRETARY 0.01 X 0 0 0 FANNIE STEPHENS PRINCIPAL 40.00 X 107000 0 8617 515231 0 103380 3 0 0 0 0 4702285 4702285 TUITION/ONE TO ONE AID 611710 581139 581139 581139 60682 60682 12600 11299 1301 1301 1301 75000 95293 12737 -20293 -12737 -33030 -33030 5312377 581139 0 28953 515231 515231 2968591 2849433 119158 795464 600139 195325 200797 160137 40660 37877 37877 18402 18402 1610 1610 129665 4660 125005 214191 31494 182697 25601 25601 69083 66502 2581 108140 108140 PROFESSIONAL DEVELOPMEN 139649 139649 INSTRUCTIONAL SUPPLIES 93559 93559 OTHER ADMINISTRATION 38616 1944 36672 INSTRUCTIONAL EXPENSE 26721 26721 25931 25931 5409128 4000169 1408959 0 29408 74044 430386 209205 189148 78374 466857 461181 25391 225 2606870 1035183 1477229 1571687 1375716 1538010 261202 227308 44448 66484 4299785 4226518 88478 89825 83383 0 221918 192221 393779 282046 X 3906006 3944472 3906006 3944472 4299785 4226518 -96751 135217 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337067 337067 1545411 818390 727021 342204 105783 236421 194046 52717 141329 188142 58293 129849 1571687 SHORT TERM CDS 227308 F 227308 LOANS PAYABLE 62500 MATURITIES OF LTD 63237 LEASE LIABILITIES 66484 192221 X 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 TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. 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. 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 435003