Skip to content
Nonprofiteer
← HEARING AND SPEECH CENTER OF ROCHESTER INC

Form 990 for tax year 2023

Filed by HEARING AND SPEECH CENTER OF ROCHESTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,452,066 changed to $4,384,205
Program service revenue
$3,876,846 changed to $3,808,985
Total assets, end of year
$1,813,985 changed to $1,746,125
Total liabilities, end of year
$1,390,985 changed to $1,390,986
Net assets or fund balances, end of year
$423,000 changed to $355,139

Totals

Total revenue
$4,452,066
Total expenses
$4,525,888
Contributions and grants received
$565,778
Grants paid
$0
Program service revenue
$3,876,846
Investment income
$10,088
Other revenue
-$646
Total assets, end of year
$1,813,985
Total liabilities, end of year
$1,390,985
Net assets or fund balances, end of year
$423,000
Program services expenses (Part IX)
$3,654,785
Management and general expenses
$686,834
Fundraising expenses
$184,269
Program service expenses (Part III)
$3,654,785

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $34,347

  • 1e · Government grants (contributions)

    $125,059

  • 1f · All other contributions, gifts and grants

    $406,372

  • 2a · Program service revenue: Patient Service Revenu

    total $3,876,846 · related or exempt $3,876,846

  • 3 · Investment income

    total $10,088 · excluded $10,088

  • 8a · Fundraising events: gross income

    $8,573

  • 8a · Fundraising events: contributions included on line 1c

    $34,347

  • 8b · Fundraising events: direct expenses

    $12,981

  • 8c · Net income from fundraising events

    total -$4,408 · excluded -$4,408

  • 11a · Other revenue: Other Income

    total $3,762 · related or exempt $3,762

  • 11e · Other revenue, total

    $3,762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $200,229 · management and general $200,229

  • 7 · Other salaries and wages

    total $2,566,276 · program services $2,312,906 · management and general $121,320 · fundraising $132,050

  • 8 · Pension plan contributions

    total $11,743 · program services $11,453 · management and general $290

  • 9 · Other employee benefits

    total $145,526 · program services $123,171 · management and general $9,987 · fundraising $12,368

  • 10 · Payroll taxes

    total $203,099 · program services $170,641 · management and general $22,745 · fundraising $9,713

  • 11c · Fees: accounting

    total $18,200 · management and general $18,200

  • 11g · Fees: other

    total $91,549 · program services $22,238 · management and general $68,520 · fundraising $791

  • 12 · Advertising and promotion

    total $124,076 · program services $118,172 · management and general $2,564 · fundraising $3,340

  • 13 · Office expenses

    total $31,187 · program services $18,680 · management and general $5,311 · fundraising $7,196

  • 14 · Information technology

    total $50,308 · program services $34,525 · management and general $10,555 · fundraising $5,228

  • 16 · Occupancy

    total $363,942 · program services $256,170 · management and general $105,109 · fundraising $2,663

  • 17 · Travel

    total $35,473 · program services $31,626 · management and general $3,718 · fundraising $129

  • 20 · Interest

    total $20,296 · management and general $20,296

  • 22 · Depreciation, depletion and amortization

    total $50,663 · program services $44,924 · management and general $4,438 · fundraising $1,301

  • 23 · Insurance

    total $33,224 · program services $25,441 · management and general $2,285 · fundraising $5,498

  • 24a · Other expenses: Dispensing Equipment

    total $366,013 · program services $366,013

  • 24b · Other expenses: Repairs and Maintenance

    total $73,338 · program services $63,113 · management and general $7,563 · fundraising $2,662

  • 24c · Other expenses: Credit Card and Bank Fe

    total $33,901 · program services $30,042 · management and general $2,953 · fundraising $906

  • 24d · Other expenses: Clinical Supplies

    total $24,906 · program services $24,618 · management and general $254 · fundraising $34

  • 24e · All other expenses

    total $81,939 · program services $1,052 · management and general $80,497 · fundraising $390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,051 · end of year $56,504

  • 2 · Savings and temporary cash investments

    beginning of year $41,321 · end of year $91,811

  • 3 · Pledges and grants receivable

    beginning of year $7,461 · end of year $68,226

  • 4 · Accounts receivable

    beginning of year $308,271 · end of year $306,325

  • 8 · Inventories for sale or use

    beginning of year $16,525 · end of year $19,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,186 · end of year $7,492

  • 10a · Land, buildings and equipment: cost or other basis

    $2,727,808

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,397,746

  • 10c · Land, buildings and equipment, net

    beginning of year $244,990 · end of year $330,062

  • 11 · Investments: publicly traded securities

    beginning of year $364,792 · end of year $198,218

  • 15 · Other assets

    beginning of year $1,091,996 · end of year $735,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,500 · end of year $303,004

  • 23 · Secured mortgages and notes payable

    beginning of year $316,977 · end of year $351,852

  • 25 · Other liabilities

    beginning of year $1,091,101 · end of year $736,129

  • 27 · Net assets without donor restrictions

    beginning of year $236,842 · end of year $87,196

  • 28 · Net assets with donor restrictions

    beginning of year $197,173 · end of year $335,804

Mission and programs · 2023

Mission

To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services.

Activities or mission (Part I)

To preserve right to enjoy communication through innovative, caring speech/hearing services.

  • Speech evaluation and therapy services: Rochester Hearing and Speech Center provides comprehensive evaluation and treatment services including special education, speech and language therapy, occupational therapy, physical therapy and psychological consultation. Approximately 1,000 individuals are served annually.

    Expenses $2,238,855 · Revenue $2,543,073

  • Audiology services: Rochester Hearing and Speech Center provides comprehensive hearing evaluation and treatment services including the dispensing of hearing aids and assistive listening technology. Approximately 4,300 individuals are served annually.

    Expenses $1,415,930 · Revenue $1,337,535

As filed on the 2023 return.

Listed in Part VII

  • Paula Maureen Brown

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Beth Rabinowitz

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Mike Gallagher

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Marianne Gustafson

    Secretary

    Total calculated
    $0
    Hours/week
    0.2

  • Kristie Beach

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • David Pitcher

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Mike Reed

    Chair

    Total calculated
    $0
    Hours/week
    0.2

  • Brian Sauers

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.2

  • Jeffrey Calabrese

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Joe Talbot

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Jim Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Lisa Hiley

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Alison Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Richard Nightingale

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Carly Alicea

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Jeffrey Rosenbloom

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Melissa Siesto

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Joseph Stankaitis

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Kevin Kommer

    Controller/Treasurer (Partial Year)

    Total calculated
    $52,550
    From this org
    $47,987
    From related orgs
    $0
    Other
    $4,563
    Hours/week
    40

  • Robert Russell

    President/CEO

    Total calculated
    $125,235
    From this org
    $118,851
    From related orgs
    $0
    Other
    $6,384
    Hours/week
    40

  • Anthony Scarcelli

    Controller/Treasurer (Partial Year)

    Total calculated
    $22,444
    From this org
    $21,259
    From related orgs
    $0
    Other
    $1,185
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 August 2024
IRS schema version
2023v5.1
Source object
202422539349301367

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.