Skip to content
Nonprofiteer
← HEARING SPEECH & DEAF CENTER OF GREATER CINCINNATI

Form 990 for tax year 2022

Filed by HEARING SPEECH & DEAF CENTER OF GREATER CINCINNATI.

Totals

Total revenue
$2,226,179
Total expenses
$2,434,741
Contributions and grants received
$394,925
Grants paid
$0
Program service revenue
$1,751,696
Investment income
-$108
Other revenue
$79,666
Total assets, end of year
$3,454,189
Total liabilities, end of year
$1,138,920
Net assets or fund balances, end of year
$2,315,269
Program services expenses (Part IX)
$1,924,179
Management and general expenses
$319,545
Fundraising expenses
$191,017
Program service expenses (Part III)
$1,924,179

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $394,925

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $1,751,696 · related or exempt $1,751,696

  • 3 · Investment income

    total -$108 · related or exempt -$108

  • 8a · Fundraising events: gross income

    $106,545

  • 8b · Fundraising events: direct expenses

    $29,160

  • 8c · Net income from fundraising events

    total $77,385 · excluded $77,385

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $2,281 · related or exempt $2,281

  • 11e · Other revenue, total

    $2,281

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,714 · program services $148,661 · management and general $12,849 · fundraising $15,204

  • 7 · Other salaries and wages

    total $977,431 · program services $822,264 · management and general $71,071 · fundraising $84,096

  • 9 · Other employee benefits

    total $134,877 · program services $89,904 · management and general $24,953 · fundraising $20,020

  • 10 · Payroll taxes

    total $89,938 · program services $74,948 · management and general $8,811 · fundraising $6,179

  • 11g · Fees: other

    total $160,059 · program services $49,708 · management and general $81,510 · fundraising $28,841

  • 12 · Advertising and promotion

    total $20,469 · program services $8,003 · management and general $61 · fundraising $12,405

  • 13 · Office expenses

    total $23,112 · program services $2,559 · management and general $16,802 · fundraising $3,751

  • 14 · Information technology

    total $24,642 · program services $15,460 · management and general $5,295 · fundraising $3,887

  • 16 · Occupancy

    total $198,001 · program services $161,184 · management and general $23,827 · fundraising $12,990

  • 17 · Travel

    total $14,397 · program services $11,440 · management and general $2,087 · fundraising $870

  • 20 · Interest

    total $13,454 · management and general $13,454

  • 22 · Depreciation, depletion and amortization

    total $49,690 · program services $43,425 · management and general $6,265

  • 23 · Insurance

    total $13,558 · program services $881 · management and general $12,677

  • 24a · Other expenses: AUDIOLOGY SERVICES AND

    total $259,286 · program services $259,286

  • 24b · Other expenses: CONTRACT INTERPRETORS

    total $181,005 · program services $181,005

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $39,484 · program services $23,990 · management and general $13,219 · fundraising $2,275

  • 24d · Other expenses: EQUIPMENT

    total $23,692 · program services $12,352 · management and general $11,033 · fundraising $307

  • 24e · All other expenses

    total $34,932 · program services $19,109 · management and general $15,631 · fundraising $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,127,246 · end of year $550,633

  • 3 · Pledges and grants receivable

    beginning of year $32,862

  • 4 · Accounts receivable

    beginning of year $137,866 · end of year $185,327

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

    $999,006

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

    $835,048

  • 10c · Land, buildings and equipment, net

    beginning of year $207,648 · end of year $163,958

  • 11 · Investments: publicly traded securities

    beginning of year $38,755 · end of year $419,016

  • 14 · Intangible assets

    end of year $262,338

  • 15 · Other assets

    beginning of year $2,260,115 · end of year $1,872,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,527 · end of year $141,932

  • 23 · Secured mortgages and notes payable

    beginning of year $747,502 · end of year $734,650

  • 25 · Other liabilities

    beginning of year $0 · end of year $262,338

  • 27 · Net assets without donor restrictions

    beginning of year $581,108 · end of year $423,821

  • 28 · Net assets with donor restrictions

    beginning of year $2,349,355 · end of year $1,891,448

Mission and programs · 2022

Mission

TO STRENGTHEN THE COMMUNITY THROUGH ADVOCACY AND BY SUPPORTING INDIVIDUALS AND FAMILIES TO OVERCOME OBSTACLES TO COMMUNICATION.

Activities or mission (Part I)

TO EMPOWER INDIVIDUALS AND FAMILIES WITH SUCCESSFUL COMMUNICATION TOOLS AND OPPORTUNITIES THROUGH ADVOCACY, EXCELLENCE AND INCLUSION.

  • AUDIOLOGY SERVICES - THE AUDIOLOGY DEPARTMENT OFFERS FULL SERVICE HEARING CARE INCLUDING EVALUATIONS, HEARING AID DISPENSING, REPAIR, FOLLOW-UP AND COUNSELING, CUSTOM NOISE PROTECTION, ASSISTIVE HEARING/LISTENING TECHNOLOGY CONSULTATION AND PRODUCTS. NO ONE IS TURNED AWAY FROM LACK OF ABILITY TO PAY.

    Expenses $1,012,248 · Revenue $1,242,046

  • SPEECH LANGUAGE AND EARLY INTERVENTION SERVICES - THE ORGANIZATION OFFERS SPEECH LANGUAGE AND LITERACY PROGRAMS GEARED TOWARD EARLY INTERVENTION AND PREPARING CHILDREN FOR ACADEMIC SUCCESS BY OVERCOMING COMMUNICATION DELAYS OR DISORDERS SUCH AS ARTICULATION, FLUENCY, AND LANGUAGE. ADULTS ALSO RECEIVE SERVICES FOR SUCH DISORDERS AS VOICE, APHASIA, AND FLUENCY MAXIMIZING COMMUNICATION TO ENABLE INDEPENDENCE, VOCATION, AND ACADEMIC SUCCESS AND HEALTHY SELF ESTEEM.

    Expenses $329,285 · Revenue $217,520

  • COMMUNITY SERVICES FOR THE DEAF - THIS PROGRAM ENABLES DEAF PERSONS GREATER ACCESS TO THE COMMUNITY, FOSTERS COMMUNICATION AND INDEPENDENCE BETWEEN HEARING PEOPLE AND MEMBERS OF THE DEAF COMMUNITY WHOSE PRIMARY LANGUAGE IS VISUAL (ASL), PROVIDES CPRINT TRANSCRIPTION SERVICES TO STUDENTS AS WELL AS ADVOCACY, EDUCATION, AND OUTREACH SERVICES. THE PROGRAM ALSO PROVIDES PREEMPLOYMENT TRANSITION SERVICES FOR HIGH SCHOOL STUDENTS AND AN ACCREDITED COMMUNITY EMPLOYMENT SERVICES PROGRAM FOR ADULTS.

    Expenses $494,406 · Revenue $584,290

  • Expenses $88,240 · Revenue $73,215

As filed on the 2022 return.

Listed in Part VII

  • AMBER BURLEY MUNNERLYN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN CARNEY SOTTO PHD

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID SKIDMORE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEORGEANNA BIEN-AIME

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JACK WYANT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER PINTO PSYD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JODY LAZAROW

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN SINCLAIR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHY LUHN MA FAAA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN AREY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEVIN MURRAY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MIKE LIPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT C BOB DEHNER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RON WEITZENKORN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROY KULICK MD MBA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WAYNE SCOTT

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JANET BOOTHE

    CEO

    Total calculated
    $134,000
    From this org
    $128,577
    From related orgs
    $0
    Other
    $5,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,077
    Bonus
    $8,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,423
    Filer's total
    $134,000

  • STEVE WESSELKAMPER

    DIRECTOR OF DEVELOPMENT AN

    Total calculated
    $64,465
    From this org
    $48,137
    From related orgs
    $0
    Other
    $16,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $48,137
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,328
    Filer's total
    $64,465

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202332489349301903

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.