2026-04-20T09:29:13-05:00 2025-08-31 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-09-01 233064295 TALK INC TALK 6106565566 6 CAMPUS BOULEVARD NEWTOWN SQUARE PA 19073 KRISTEN TABUN EDD HEAD OF SCHOOL 6103565566 2026-04-14 1 0 ROBERT J MCNAMEE CPA P01428150 2158874425 2026-04-20 2024 2025-03-06 01:10:19Z KRISTEN TABUN EDD 6 CAMPUS BOULEVARD NEWTOWN SQUARE PA 19073 2716825 0 X WWW.TALKINC.ORG X 2001 PA SPEECH AND LANGUAGE SCHOOL INCLUDING ACADEMICS AND INTENSIVE THERAPIES INTEGRATED THROUGHOUT THE DAY. 8 4 49 50 0 0 240212 462831 2209194 2184657 8060 7950 25411 41527 2482877 2696965 125270 156715 0 0 1742699 1770813 0 0 7001 523914 508868 2391883 2436396 90994 260569 3946510 4197553 2652648 2643122 1293862 1554431 X THE TALK SCHOOL, IS THE NATION'S 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 PERSON CENTERED UNDERSTANDING OF AUTISM. ONE THAT PRESENTS AUTISM AS A SENSORY BASED 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 FULL DAY SYSTEMATIC, MULTISENSORY, LANGUAGE BASED CURRICULUM INCLUDING ALL ACADEMICS. 0 0 1965193 156715 2184657 THE TALK SCHOOL PROVIDES FULL DAY IMMERSION IN A LANGUAGE BASED, FULLY INTEGRATED THERAPEUTIC AND ACADEMIC PROGRAM. IN ADDITION, TALK PROVIDES UNIQUE THERAPIES TO ITS STUDENTS AND ON AN OUTPATIENT 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 INTEGRATION, MOTOR LEARNING/MOTOR DEVELOPMENT, AND EMOTIONAL RELATIONAL APPROACHES. THE INTERACTIVE METRONOME, A BRAIN BASED ASSESSMENT 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, SOUND SYMBOL ASSOCIATION, SYLLABLE INSTRUCTION, COMPREHENSION SKILLS, SYNTHETIC AND ANALYTIC INSTRUCTION AND MULTISENSORY INSTRUCTION. 1965193 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 0 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 8 4 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 JASON BORRELLI BOARD CHAIR 1.00 X X 0 0 0 MELINDA KOTLER SECRETARY 1.00 X X 74730 0 4523 JOSE FERNANDEZ FINANCE CHAIR 1.00 X 0 0 0 MARTIN KOTLER TRUSTEE 1.00 X 0 0 0 LOUISE SARUK TRUSTEE 1.00 X 0 0 0 MARIA GOODINE TRUSTEE 1.00 X 0 0 0 JAN GILLESPIE TRUSTEE 1.00 X 0 0 0 SUZANNE FERNANDEZ TRUSTEE 1.00 X 0 0 0 LISA RUSSELL DIRECTOR OF OCCUPATIONAL THERAPY 40.00 X 106180 0 3267 180910 0 7790 1 0 0 0 0 5650 457181 462831 TUITION 900099 2170395 2170395 OUTPATIENT 900099 14262 14262 2184657 7950 7950 61387 5650 19860 41527 41527 2696965 2184657 0 49477 156715 156715 79253 67021 12232 1481599 1252543 229056 15108 12842 2266 67857 57276 10581 126996 107362 19634 24075 24075 36819 36819 19348 3848 15500 839 839 11170 10852 242 76 109521 106404 2373 744 64195 64195 104340 101370 2261 709 46412 45091 1006 315 CLASSROOM SUPPLIES 36315 36315 DUES AND SUBSCRIPTIONS 35094 35094 OTHER EXPENSES 11744 6587 5157 PROFESSIONAL DEVELOPMEN 6715 6715 2281 2281 2436396 1965193 464202 7001 134880 304573 41037 252500 82619 2810 5581 7928 4225105 595363 3682393 3629742 3946510 4197553 9717 70225 8575 9498 2634356 2563399 2652648 2643122 X 1217768 1512552 76094 41879 1293862 1554431 3946510 4197553 260569 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 508400 508400 3409602 452970 2956632 284011 124968 159043 23092 17425 5667 3629742 X 2540250 0 2540250 156715 156715 2696965 2279681 0 2279681 156715 156715 2436396 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 INC HAS 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 156,715. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 156,715. 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 67037 5650 61387 19860 67037 5650 61387 19860 19860 41527 1 SCHOLARSHIPS 4 156715 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 2563399 0 1 1 2563399 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 OF THE 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.