Form 990 for tax year 2022
Filed by NORTHEAST DEAF & HARD HEARING SERVICES INC.
Totals
- Total revenue
- $1,048,358
- Total expenses
- $976,364
- Contributions and grants received
- $293,355
- Grants paid
- $0
- Program service revenue
- $752,669
- Investment income
- $2,326
- Other revenue
- $8
- Total assets, end of year
- $833,992
- Total liabilities, end of year
- $260,811
- Net assets or fund balances, end of year
- $573,181
- Program services expenses (Part IX)
- $847,332
- Management and general expenses
- $129,032
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $847,332
Program services were 86.8% 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.
-
1e · Government grants (contributions)
$287,892
-
1f · All other contributions, gifts and grants
$5,463
-
2a · Program service revenue: PROGRAM FEES FEES:
total $519,503 · related or exempt $519,503
-
2b · Program service revenue: PROGRAM FEES EMIS
total $115,260 · related or exempt $115,260
-
2c · Program service revenue: MEDICAL REFERRAL FEES
total $89,045 · related or exempt $89,045
-
2d · Program service revenue: FAMILY SIGN LANGUAGE
total $18,625 · related or exempt $18,625
-
2e · Program service revenue: PROGRAM FEES WORKSHOPS
total $10,250 · related or exempt $10,250
-
2f · All other program service revenue
total -$14 · related or exempt -$14
-
3 · Investment income
total $2,326 · related or exempt $2,326
-
11a · Other revenue: MISC INCOME
total $8 · related or exempt $8
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,466 · program services $81,634 · management and general $832
-
7 · Other salaries and wages
total $387,111 · program services $329,157 · management and general $57,954
-
9 · Other employee benefits
total $64,486 · program services $40,609 · management and general $23,877
-
10 · Payroll taxes
total $34,473 · program services $30,358 · management and general $4,115
-
11b · Fees: legal
total $463 · program services $268 · management and general $195
-
11c · Fees: accounting
total $10,600 · program services $180 · management and general $10,420
-
11g · Fees: other
total $19,378 · program services $14,672 · management and general $4,706
-
12 · Advertising and promotion
total $1,215 · program services $1,036 · management and general $179
-
13 · Office expenses
total $3,762 · program services $3,404 · management and general $358
-
16 · Occupancy
total $52,897 · program services $47,203 · management and general $5,694
-
17 · Travel
total $59,054 · program services $58,712 · management and general $342
-
19 · Conferences, conventions and meetings
total $2,414 · program services $2,037 · management and general $377
-
22 · Depreciation, depletion and amortization
total $11,510 · management and general $11,510
-
23 · Insurance
total $8,340 · program services $8,340
-
24a · Other expenses: CONSULTING EXPENSES
total $203,205 · program services $202,450 · management and general $755
-
24b · Other expenses: PROGRAM EXPENSEE
total $16,960 · program services $16,132 · management and general $828
-
24c · Other expenses: TELEPHONE & PAGER
total $6,663 · program services $6,663
-
24d · Other expenses: SUPPLIES
total $6,227 · program services $1,835 · management and general $4,392
-
24e · All other expenses
total $5,140 · program services $2,642 · management and general $2,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,500 · end of year $275,140
-
2 · Savings and temporary cash investments
end of year $200,740
-
3 · Pledges and grants receivable
beginning of year $72,681 · end of year $43,973
-
4 · Accounts receivable
beginning of year $166,601 · end of year $142,819
-
9 · Prepaid expenses and deferred charges
beginning of year $7,995 · end of year $8,766
-
10a · Land, buildings and equipment: cost or other basis
$87,065
-
10b · Land, buildings and equipment: accumulated depreciation
$79,821
-
10c · Land, buildings and equipment, net
beginning of year $17,519 · end of year $7,244
-
15 · Other assets
beginning of year $3,000 · end of year $155,310
-
17 · Accounts payable and accrued expenses
beginning of year $49,108 · end of year $50,018
-
19 · Deferred revenue
beginning of year $47,000 · end of year $56,760
-
25 · Other liabilities
end of year $154,033
-
27 · Net assets without donor restrictions
beginning of year $501,188 · end of year $573,181
Mission and programs · 2022
Mission
NORTHEAST DEAF AND HARD OF HEARING SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE NEW HAMPSHIRE DEAF AND HARD OF HEARING COMMUNITY THROUGH EMPOWERMENT, EDUCATION, AND ADVOCACY FOR EQUAL ACCESS AND OPPORTUNITY.
-
THE ORGANIZATION REFERS QUALIFIED INTERPRETERS FOR BOTH ROUTINE AND EMERGENCY REQUESTS FROM THE DEAF AND HARD OF HEARING THROUGHOUT THE STATE OF NEW HAMPSHIRE
Expenses $249,974 · Revenue $276,917
-
THE ORGANIZATION OFFERS EDUCATION AND ACCESS TO THE DEAF AND HARD OF HEARING INDIVIDUALS IN THE STATE OF NH, WITH A GOAL OF EMPOWERING THEM TO ACCESS AVAILABLE RESOURCES SUCH AS COMMUNICATION DEVICES, INTERPRETERS, WORKSHOPS
Expenses $597,358 · Revenue $663,624
-
ADULT EDUCATION AND BASIC SKILLS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claude BoucherCLAUDE BOUCHER
DIRECTOR
- Total calculated
- $0
-
Deborah BaileyDEBORAH BAILEY
SECRETARY
- Total calculated
- $0
-
Tina CookTINA COOK
BOARD MEMBER
- Total calculated
- $0
-
Christopher EmersonCHRISTOPHER EMERSON
DIRECTOR
- Total calculated
- $0
-
Larry FarrellLARRY FARRELL
TREASURER
- Total calculated
- $0
-
Lori McLarenLORI MCLAREN
DIRECTOR
- Total calculated
- $0
-
Norman LafondNORMAN LAFOND
EXECUTIVE CO
- Total calculated
- $0
-
Michael RitterMICHAEL RITTER
CHAIRMAN
- Total calculated
- $0
-
Peter SimoneauPETER SIMONEAU
DIRECTOR
- Total calculated
- $0
-
Susan Wolf-DownesSUSAN WOLF-DOWNES
BOARD MEMBER
- Total calculated
- $0
-
Vincent YoumatzVINCENT YOUMATZ
EXECUTIVE CO
- Total calculated
- $0
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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333159349301743
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