Nonprofit · EIN 81-4967983
CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC
Tax-exempt · JACKSONVILLE, FL 32257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,913,094 | $2,931,090 | -$17,996 | $4,696,961 | $5,298,199 | -$601,238 |
| June 30, 2024 | 990 | $2,134,802 | $1,791,497 | $343,305 | $547,948 | $1,079,251 | -$531,303 |
| June 30, 2023 | 990 | $1,643,933 | $1,764,577 | -$120,644 | $536,208 | $1,410,816 | -$874,608 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $538,605
- Program service revenue
- $2,336,863
- Investment income
- $0
- Net income from fundraising events
- $21,432
- Other revenue
- $37,626
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,320,760
- Salaries, compensation and benefits (total)
- $1,612,826
- Professional fundraising fees
- $0
- Legal fees
- $2,091
- Accounting fees
- $10,250
- Occupancy
- $192,215
- Travel
- $15,658
- Depreciation
- $33,768
- Program services (functional)
- $2,149,597
- Management and general (functional)
- $671,281
- Fundraising (functional)
- $110,212
Balance sheet and other
- Total assets, start of year
- $547,948
- Total assets, end of year
- $4,696,961
- Total liabilities, end of year
- $5,298,199
- Net assets, end of year
- -$601,238
- Land, buildings and equipment
- $243,867
- Net assets without donor restrictions
- -$619,129
- Net assets with donor restrictions
- $17,891
- Gross receipts
- $2,930,491
- Employees
- 28
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EMILY SACHS | INTERIM CFO (END 11/2024) Officer | 2 | $0 | $282,270 | $0 |
| JUDITH SEXTON | CHIEF PROGRAM OFFICER Officer | 2 | $0 | $203,424 | $10,407 |
| SHAWN NAUGLE | PRESIDENT & CEO Officer | 2 | $0 | $101,999 | $13,865 |
| DANIELLE GANTT | CFO (START 11/2024) Officer | 2 | $0 | $21,389 | $414 |
| BRETT TREVETT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LARA ZAROULIS MATTINA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE MADDERN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT GLASSMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JUDITH SEXTON | CHIEF PROGRAM OFFICER Officer | 2 | $0 | $196,131 | $10,495 |
| LYNNE RAYMER | CFO (END 2/16/24) Officer | 2 | $0 | $195,467 | $10,534 |
| MICHAEL STRAUBEL | CO-CHAIR (END 10/21/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEGAN COHEN | CO-CHAIR (END 10/21/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRETT TREVETT | PRESIDENT TIL 1/27/24 THEN TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARA ZAROULIS MATTINA | TRUSTEE; PRESIDENT AS OF 1/27/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE MADDERN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL BUDNER | CHAIR FROM 10/21/23-1/27/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT GLASSMAN | TREASURER (START 1/27/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EMILY SACHS | INTERIM CFO (START 2/19/24) Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRUCE SKYER | CEO (END 11/4/22) Officer | 2 | $0 | $252,676 | $31,229 |
| LYNNE RAYMER | CFO (END 2/16/24) Officer | 2 | $0 | $171,004 | $9,283 |
| JUDITH SEXTON | INTERIM PRESIDENT (START 11/4/22) Officer | 2 | $0 | $148,204 | $7,920 |
| MICHAEL STRAUBEL | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MEGAN COHEN | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRETT TREVETT | PRESIDENT / TRUSTEE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN COPELAND | TREASURER (END 4/29/23) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARA ZAROULIS MATTINA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE MADDERN | TRUSTEE (START 1/1/23) Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9803 OLD ST AUGUSTINE ROAD, JACKSONVILLE, FL 32257-8854
- Principal officer (990 for 2024)
- SHAWN NAUGLE, 45 ROUND HILL ROAD, NORTHAMPTON, MA 01060
- Signed the 990
- DANIELLE GANTT, CFO
- Phone
- (904) 880-9001
- Website
- WWW.CLARKESCHOOLS.ORG
- Return prepared by
- MEYERS BROTHERS KALICKA PC
Mission
CLARKE PROVIDES CHILDREN WHO ARE DEAF AND HARD OF HEARING WITH THE LISTENING, LEARNING AND SPOKEN LANGUAGE SKILLS THEY NEED TO SUCCEED.
Program accomplishments
- CLARKE TEACHES CHILDREN WHO ARE DEAF OR HARD OF HEARING TO LISTEN AND TALK. CLARKE FLORIDA PROVIDES LISTENING AND SPOKEN LANGUAGE PROGRAMS AND SERVICES (REFERRED TO AS "AUDITORY-ORAL" IN FLORIDA) FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING (DHH) AND THEIR FAMILIES THROUGHOUT THE STATE, INCLUDING: BIRTH TO AGE THREE PROGRAMS, FULL-DAY, FIVE DAYS A WEEK, YEAR-ROUND (SUMMER SERVICES ARE INCLUDED) PRESCHOOL, PRE-KINDERGARTEN, KINDERGARTEN, AND FIRST GRADE PROGRAMS., PARENT SUPPORT GROUPS, AUDITORY, SPEECH AND LANGUAGE SERVICES AND THERAPIES. AND SERVICES TO SUPPORT PRESCHOOL THROUGH HIGH-SCHOOL-AGED STUDENTS AT INCLUSION SCHOOLS TO HELP THEM THRIVE IN NEW SETTINGS, INCLUDING DIRECT SERVICE MODELS AVAILABLE AT THE REQUEST OF INDIVIDUAL SCHOOL DISTRICTS. THE PROGRAMS ARE LED BY PROFESSIONALS TRAINED IN EARLY CHILDHOOD EDUCATION, SPEECH LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND SPOKEN LANGUAGE DEVELOPMENT, DEVELOPING SENSORY AWARENESS, FINE AND GROSS MOTOR SKILLS, COGNITION AND SOCIAL SKILLS. CLARKE'S SUMMER PROGRAMS, DESIGNED SPECIFICALLY FOR CHILDREN WITH HEARING LOSS, ARE LED BY EXPERIENCED TEACHERS OF THE DEAF AND THROUGH A VARIETY OF ACTIVITIES THAT FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 42 CHILDREN SERVED.Expenses $1,715,560 · revenue $1,680,897
- CLARKE MAINSTREAM SERVICES: SERVICES FOR STUDENTS IN INCLUSIVE EDUCATION SETTINGS: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL TRANSITIONS INTO THEIR NEIGHBORHOOD SCHOOLS AND THRIVE AMONG THEIR HEARING PEERS. THESE SERVICES INCLUDE INDIVIDUAL AUDITORY, SPEECH AND LANGUAGE SERVICES ARE AVAILABLE FOR CHILDREN IN INCLUSION PROGRAMS, TRANSITIONAL PLANNING SERVICES TO HELP FACILITATE ADJUSTMENT INTO INCLUSION SCHOOLS, AND CUSTOMIZED STRATEGIES FOR SUCCESS FOR STUDENTS WITH HEARING LOSS IN INCLUSIVE EDUCATION SETTINGS. CLARKE'S ITINERANT TEACHER PROGRAM PROVIDES A TEACHER OF THE DEAF TO SUPPORT AND TRAIN THE EDUCATORS WORKING WITH STUDENTS. CLARKE'S PROFESSIONAL DEVELOPMENT SERVICES PROVIDE SCHOOLS, DISTRICTS AND PROFESSIONALS WITH ASSISTANCE IN PLANNING, DIRECT INSTRUCTION, STAFF ORIENTATIONS, TEACHER CONSULTATIONS AND ADJUSTMENT COUNSELING. APPROXIMATELY 7 CHILDREN SERVED.Expenses $15
- CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF OR HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. CLARKE FLORIDA PROFESSIONALS WORK CLOSELY WITH FAMILIES OF INFANTS AND TODDLERS TO SUPPORT LISTENING AND SPOKEN LANGUAGE LEARNING. WITH HOME VISITS, TVISITS, "CAREGIVER AND ME AND OUR DAILY, CENTER-BASED TODDLER-TWOS GROUP, FAMILIES HAVE A NUMBER OF OPTIONS FOR ACCESSING FAMILY-CENTERED INTERVENTION. THE INNOVATIVE PROGRAM HELPS PARENTSLEARN TO USE LISTENING AND SPOKEN LANGUAGE TECHNIQUES TO ENHANCE THEIR CHILD'S COMMUNICATION SKILLS. APPROXIMATELY 42 CHILDREN SERVED.Expenses $434,022 · revenue $656,072
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4967983
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28)
- Assets (IRS master file)
- $4,696,961
- Income (IRS master file)
- $2,930,491
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,913,094 | $2,931,090 | $4,696,961 | XML |
| 990 | June 2024 | $2,134,802 | $1,791,497 | $547,948 | IRS |
| 990 | June 2023 | $1,643,933 | $1,764,577 | $536,208 | XML |
| 990 | June 2022 | $1,732,497 | $1,721,117 | $146,985 | IRS |
| 990 | June 2021 | $1,587,309 | $1,619,300 | $231,378 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4967983).
Questions about CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC
- What is the EIN of CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC?
- The employer identification number (EIN) of CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC is 81-4967983.
- Is CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC?
- The 990 for the year ended June 30, 2025 names SHAWN NAUGLE.
- Who are the officers and directors of CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CLARKE SCHOOL FOR HEARING AND SPEECH FLORIDA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,913,094, expenses of $2,931,090 and total assets of $4,696,961 at year end.
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