2026-02-24T01:26:30-06:00 2025-06-30 232108173 RKL LLP 3501 CONCORD ROAD STE 250 YORK PA 17402 990 2024-07-01 232578832 THE JANUS SCHOOL JANU 7176530025 205 LEFEVER ROAD MOUNT JOY PA 17552 HEATHER STRUNK HEAD OF SCHOOL 7176530025 2026-02-20 1 0 DOUGLAS L BERMAN CPA P01269555 7178433804 2026-02-20 2024 2025-03-06 01:10:19Z HEATHER STRUNK 205 LEFEVER ROAD MOUNT JOY PA 17552 4799925 0 X WWW.THEJANUSSCHOOL.ORG X 1988 PA THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES. 15 15 50 31 0 0 1450903 1590709 3092722 2942446 155959 201064 -55140 -53723 4644444 4680496 631375 602777 0 0 2692658 2780430 30700 23400 171433 1215264 1126312 4569997 4532919 74447 147577 10175285 10395378 496977 512709 9678308 9882669 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 2901324 602777 2790422 THE JANUS SCHOOL TEACHES INDIVIDUALS WITH LEARNING DISABILITIES AND HELPS THEM DEVELOP SKILLS WHICH WILL ENABLE THEM TO BE INDEPENDENT LEARNERS. THE SCHOOL SERVED 69 STUDENTS DURING THE YEAR. 2 STUDENTS GRADUATED IN JUNE 2025. 308612 137015 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. 15691 15009 THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 2,357 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR. 3225627 1 1 0 1 0 0 1 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 1 0 0 0 0 0 0 0 0 1 X 9 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 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 LIESA LEADER 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 CHRISTOPHER DIRENZO TRUSTEE (START 10/24) 2.50 X 0 0 0 DANIELLE LUTRELL TRUSTEE (START 1/25) 2.50 X 0 0 0 CARRIE EDWARDS TRUSTEE (START 10/24) 2.50 X 0 0 0 HEATHER STRUNK HEAD OF SCHOOL 51.00 X 131875 0 1898 MICHAEL PETERSON DIR. OF FINANCE & OPERATIONS 60.00 X 125834 0 6846 257709 0 8744 2 0 0 0 SWEGER BUS LINES INC 120 N MARKET ST MILLERSTOWN PA 17062 STUDENT TRANSPORTATION 178878 BRUBAKER INC 2220 HARRISBURG PIKE LANCASTER PA 17601 HVAC MAINTENANCE & INSTALLATION 115878 2 144856 600000 845853 27895 1590709 SCHOOL TUITION 611600 2790422 2790422 TUTORIAL REVENUE 611600 137015 137015 HOT LUNCH PROGRAM 611600 15009 15009 2942446 136803 136803 3662 3952 -290 -290 -290 94871 30610 64261 64261 64261 19788 144856 84867 -65079 -65079 44 0 44 44 MISCELLANEOUS INCOME 900099 11602 11602 11602 4680496 2942446 0 147341 602777 602777 269895 184024 74929 10942 2132108 1450438 593803 87867 20224 12146 6746 1332 178267 120286 55142 2839 179936 137576 35394 6966 5636 5636 32499 32499 75368 75368 23400 23400 16771 16771 21020 4034 7141 9845 89912 56274 19855 13783 117722 48986 65169 3567 33186 22563 9256 1367 80230 54218 25397 615 193884 193884 259389 169557 87910 1922 28427 24944 2757 726 EDUCATIONAL PROGRAMS 98084 98084 PROVISION FOR CREDIT LO 25574 25574 PROFESSIONAL EDUCATION 24735 20262 4161 312 DUES & PUBLICATIONS 11366 11366 12509 6559 5950 4532919 3225627 1135859 171433 2799202 1177872 792018 2720379 328412 237316 23092 7979 71017 55638 8818601 4978290 4002165 3840311 2134345 2329567 25034 26316 10175285 10395378 219917 205241 252026 281152 25034 26316 496977 512709 X 7647932 7379255 2030376 2503414 9678308 9882669 10175285 10395378 147577 56784 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 75368 75368 0 PART II-B, LINE 1: OTHER ACTIVITIES - PAYMENT TO LOBBYIST (GSL PUBLIC AFFAIRS AND COMMUNICATIONS) X 1 2.00 0 0 0 1 1 0.00 0 713538 37125 63194 5699 808158 605397 11000 102113 4972 713538 538451 14015 57400 4469 605397 613702 11585 -82084 4752 538451 478187 10050 130070 4605 613702 0.15910 0.84090 0.00000 1 0 416758 416758 6346098 3313743 3032355 941808 815847 125961 1031389 848700 182689 82548 82548 3840311 OPERATING LEASE LIABILITY 26316 26316 X 4138125 56784 15393 72177 4065948 16771 597777 614548 4680496 3933764 15393 15393 3918371 16771 597777 614548 4532919 PART II, LINE 5: AGREEMENT IN PLACE THAT DETAILS COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS, RULES, AND REGULATIONS. RESPONSIBILITIES OF EASEMENT ENFORCEMENT ARE DELEGATED TO THE GRANTEE (MOUNT JOY BOROUGH) WHO IS RESPONSIBLE FOR NORMAL, ROUTINE MAINTENANCE AND REPAIR OF THE SITE. SITE WILL BE INSPECTED AT LEAST TWICE PER YEAR AND AFTER SIGNIFICANT STORM EVENTS. PART II, LINE 9: EASEMENT IS CONSIDERED A PORTION OF THE LAND OWNED IN THE FINANCIAL STATEMENTS. 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, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,952. FUNDRAISING EXPENSES 11,441. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT ASSISTANCE TO US INDIVIDUALS 597,777. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,952. FUNDRASING EXPENSES 11,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT ASSISTANCE TO US INDIVIDUALS 597,777. 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 176325 23400 152925 176325 23400 152925 PA RAISING SPIRITS 131164 124364 6800 18836 13198 5000 28102 FALL EVENT 20492 20492 126 360 358 1000 6445 1 8781 8781 6596 160437 144856 15581 18962 360 20152 6000 34547 80021 -64440 1 SCHOLARSHIPS AWARDED TO INDIVIDUALS TO ATTEND THE SCHOOL. 34 597777 CASH EXTERNAL SCHOLARSHIPS FINANCIAL AID 2 5000 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. X DONATED AUCTION ITEMS 176 18836 X DONATED SUPPLIES 16 9059 0 0 0 0 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.