Totals
- Total revenue
- $2,288,084
- Total expenses
- $2,075,041
- Contributions and grants received
- $534,049
- Grants paid
- $0
- Program service revenue
- $1,478,967
- Investment income
- $275,068
- Other revenue
- $0
- Total assets, end of year
- $740,702
- Total liabilities, end of year
- $376,634
- Net assets or fund balances, end of year
- $364,068
- Program services expenses (Part IX)
- $1,556,285
- Management and general expenses
- $518,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,556,285
Program services were 75.0% 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.
-
1e · Government grants (contributions)
$411,192
-
1f · All other contributions, gifts and grants
$122,857
-
1g · Noncash contributions included above
$11,916
-
2a · Program service revenue: Contract and Fee Revenue
total $403,494 · related or exempt $403,494
-
2b · Program service revenue: Interpreting Revenue
total $1,072,651 · related or exempt $1,072,651
-
2c · Program service revenue: Other Revenue
total $2,822 · related or exempt $2,822
-
3 · Investment income
total $3,883 · excluded $3,883
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $500,000
-
7b · Less cost or other basis and sales expenses
securities $228,815
-
7c · Gain or loss
securities $271,185
-
7d · Net gain or loss
total $271,185 · related or exempt $271,185
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,236 · program services $108,177 · management and general $36,059
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $769,524 · program services $577,143 · management and general $192,381
-
8 · Pension plan contributions
total $4,306 · program services $3,230 · management and general $1,076
-
9 · Other employee benefits
total $100,258 · program services $75,194 · management and general $25,064
-
10 · Payroll taxes
total $82,344 · program services $61,758 · management and general $20,586
-
11a · Fees: management
total $61,394 · program services $46,046 · management and general $15,348
-
11b · Fees: legal
total $1,911 · program services $1,433 · management and general $478
-
11c · Fees: accounting
total $82,747 · program services $62,060 · management and general $20,687
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,153 · program services $3,115 · management and general $1,038
-
12 · Advertising and promotion
total $20,104 · program services $15,078 · management and general $5,026
-
13 · Office expenses
total $25,562 · program services $19,172 · management and general $6,390
-
14 · Information technology
total $19,947 · program services $14,960 · management and general $4,987
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,688 · program services $30,516 · management and general $10,172
-
17 · Travel
total $608,589 · program services $456,442 · management and general $152,147
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,202 · program services $15,902 · management and general $5,300
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,653 · program services $14,740 · management and general $4,913
-
23 · Insurance
total $23,693 · program services $17,770 · management and general $5,923
-
24a · Other expenses: Dues & Subscriptions
total $25,051 · program services $18,788 · management and general $6,263
-
24b · Other expenses: Bank Fees
total $7,826 · program services $5,870 · management and general $1,956
-
24c · Other expenses: VR Client Expense
total $6,177 · program services $4,633 · management and general $1,544
-
24d · Other expenses: Activity Expense
total $1,746 · program services $1,310 · management and general $436
-
24e · All other expenses
total $3,930 · program services $2,948 · management and general $982
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,770 · end of year $96,741
-
2 · Savings and temporary cash investments
beginning of year $242 · end of year $206,684
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $305,498 · end of year $296,161
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,722 · end of year $1,785
-
10a · Land, buildings and equipment: cost or other basis
$285,902
-
10b · Land, buildings and equipment: accumulated depreciation
$269,959
-
10c · Land, buildings and equipment, net
beginning of year $275,315 · end of year $15,943
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $19,463 · end of year $123,388
-
17 · Accounts payable and accrued expenses
beginning of year $140,825 · end of year $47,957
-
23 · Secured mortgages and notes payable
beginning of year $152,251 · end of year $118,354
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $150,000
-
25 · Other liabilities
beginning of year $53,906 · end of year $60,323
-
27 · Net assets without donor restrictions
beginning of year $151,128 · end of year $364,068
Mission and programs · 2023
Mission
To empower the Deaf and Hard of Hearing people and to promote access to communication, services, and events in Central, Southern, and Northwest Ohio.
-
Deaf Services Center offers interpreting of American Sign Language, foreign languages, and speech-to-text services. Interpreters are available for hourly, ongoing, and daily appointments. Emergency interpreters are on-call 24 hours a day. Interpreters are used primarily in educational, legal, and medical environments. Speech-to-text services are preformed by trained captionists who provide real-time access to communication with the opportunity to have a transcript available afterward for review and/or study. The recipient simultaneously sees the transcript using a standard Internet connection on a mobile device such as a laptop, tablet or smart phone.
Expenses $865,917
-
Deaf Services Center provides a full range of employment support services in partnership with opportunities for Ohioans with Disabilities and through its CARF accreditation. DSC offers support to persons with disabilities to decide on a career, knowledge of how to become employed and train on a new job. In addition, DSC can provide education to employers on how to work with individuals who have disabilities.
Expenses $346,429
-
Deaf Service Center provides community services to Deaf and Hard of Hearing individuals living in Central, Southern, and Northwest Ohio. Being a central source of information on deafness, deaf culture and disability law, DSC is able to provide information and answers on a variety of issues, questions and concerns. The organization offers individuals assistance with the American with Disabilities Act to help them understand heir obligations to comply with the law.
Expenses $220,214
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon Seger
Co Exec Dir
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Megan Menikheim
Co Exec Dir
- Total calculated
- $69,236
- From this org
- $69,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawn Watts
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Priscilla Doudt
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl Prusinski
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Vince Sabino
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Adam Bernholtz
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Ginger Young
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Art Roehrig
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Clayton Waites
Trustee
- Total calculated
- $0
- Hours/week
- 4
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349318313
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