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Nonprofiteer
← CENTRAL FLORIDA SPEECH AND HEARING CENTER

Form 990 for tax year 2024

Filed by CENTRAL FLORIDA SPEECH AND HEARING CENTER.

Totals

Total revenue
$4,143,407
Total expenses
$3,638,410
Contributions and grants received
$1,842,094
Grants paid
$0
Program service revenue
$2,102,524
Investment income
$62,797
Other revenue
$135,992
Total assets, end of year
$4,309,091
Total liabilities, end of year
$1,608,217
Net assets or fund balances, end of year
$2,700,874
Program services expenses (Part IX)
$2,882,924
Management and general expenses
$528,964
Fundraising expenses
$226,522
Program service expenses (Part III)
$2,882,924

Program services were 79.2% 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.

  • 1a · Federated campaigns

    $273,502

  • 1c · Fundraising events

    $53,555

  • 1f · All other contributions, gifts and grants

    $1,515,037

  • 1g · Noncash contributions included above

    $1,094,684

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $2,102,524 · related or exempt $2,102,524

  • 3 · Investment income

    total $62,797 · related or exempt $62,797

  • 8a · Fundraising events: gross income

    $198,968

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

    $53,555

  • 8b · Fundraising events: direct expenses

    $101,714

  • 8c · Net income from fundraising events

    total $97,254 · excluded $97,254

  • 11a · Other revenue: OTHER REVENUE

    total $38,738 · related or exempt $38,738

  • 11e · Other revenue, total

    $38,738

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,333 · program services $137,262 · management and general $8,107 · fundraising $9,964

  • 7 · Other salaries and wages

    total $2,233,075 · program services $1,973,288 · management and general $116,547 · fundraising $143,240

  • 9 · Other employee benefits

    total $146,482 · program services $130,671 · management and general $8,046 · fundraising $7,765

  • 10 · Payroll taxes

    total $178,225 · program services $157,491 · management and general $9,302 · fundraising $11,432

  • 11a · Fees: management

    total $63,899 · program services $28,484 · management and general $15,056 · fundraising $20,359

  • 11c · Fees: accounting

    total $20,368 · management and general $20,368

  • 11f · Fees: investment management

    total $13,569 · program services $13,569

  • 12 · Advertising and promotion

    total $54,728 · program services $46,959 · management and general $6,372 · fundraising $1,397

  • 13 · Office expenses

    total $22,787 · program services $11,495 · management and general $3,293 · fundraising $7,999

  • 16 · Occupancy

    total $343,332 · program services $189,616 · management and general $153,716

  • 19 · Conferences, conventions and meetings

    total $8,206 · program services $4,386 · management and general $1,577 · fundraising $2,243

  • 20 · Interest

    total $12,434 · program services $14,421 · management and general -$1,987

  • 22 · Depreciation, depletion and amortization

    total $68,647 · program services $53,545 · management and general $10,297 · fundraising $4,805

  • 23 · Insurance

    total $69,809 · program services $50,684 · management and general $19,125

  • 24a · Other expenses: BANK/MERCHANT FEES

    total $55,995 · management and general $55,510 · fundraising $485

  • 24b · Other expenses: PAYROLL FEES

    total $51,318 · management and general $51,318

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $30,329 · program services $1,035 · management and general $22,104 · fundraising $7,190

  • 24d · Other expenses: SUPPLIES

    total $20,913 · program services $188 · management and general $12,911 · fundraising $7,814

  • 24e · All other expenses

    total $88,961 · program services $69,830 · management and general $17,302 · fundraising $1,829

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,578 · end of year $294,544

  • 2 · Savings and temporary cash investments

    beginning of year $384,755 · end of year $312,070

  • 3 · Pledges and grants receivable

    beginning of year $10,325 · end of year $118,411

  • 4 · Accounts receivable

    beginning of year $292,367 · end of year $115,975

  • 8 · Inventories for sale or use

    beginning of year $31,740 · end of year $8,033

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,235

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

    $1,931,485

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

    $1,451,017

  • 10c · Land, buildings and equipment, net

    beginning of year $269,192 · end of year $480,468

  • 11 · Investments: publicly traded securities

    beginning of year $1,807,819 · end of year $1,307,010

  • 15 · Other assets

    beginning of year $615,339 · end of year $1,672,580

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,757 · end of year $398,706

  • 24 · Unsecured notes and loans payable

    beginning of year $553,186 · end of year $582,791

  • 25 · Other liabilities

    beginning of year $640,121 · end of year $626,720

  • 27 · Net assets without donor restrictions

    beginning of year $2,096,286 · end of year $2,700,874

Mission and programs · 2024

Mission

OUR MISSION IS TO "PROVIDE THE HIGHEST QUALITY SPEECH, LANGUAGE AND HEARING SERVICES, ALWAYS IN A CARING MANNER, AND NEVER LIMITED BY ONE'S ABILITY TO PAY."

Activities or mission (Part I)

TO PROVIDE QUALITY SPEECH, HEARING AND LANGUAGE SERVICES.

  • SPEECH & LANGUAGE PROGRAM 1. SINCE 1960, OUR HIGHLY QUALIFIED SPEECH STAFF HAS PROVIDED SPEECH & LANGUAGE EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE SPEECH AND LANGUAGE THERAPY FOR ANYONE WHO NEEDS OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 80% OF THE CHILDREN WE SEE ARE UNDER-INSURED AND COULD NOT AFFORD THERAPY IF WE DID NOT RECEIVE FUNDING TO PROVIDE THESE SERVICES. WITHOUT A STRONG SPEECH AND LANGUAGE BASIS, THEY WOULD NOT BE PREPARED FOR AND READY TO SUCCEED IN KINDERGARTEN. 2.IN 2024-2025, 71% OF THE CHILDREN ATTENDING THERAPY FOR SIX MONTHS OR MORE MET ONE OR MORE OF THEIR SPEECH/LANGUAGE THERAPY GOALS AS MEASURED BY STANDARDIZED TESTS. 3. DURING THE FISCAL YEAR, WE PROVIDED 35 HOURS PER WEEK OF SPEECH SESSIONS TO STUDENTS IN CHARTER SCHOOLS.

    Expenses $1,016,604 · Revenue $2,102,524

  • HEARING PROGRAM 1. OUR HIGHLY QUALIFIED AUDIOLOGY STAFF PROVIDES HEARING EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 90% OF THE CHILDREN WE SEE ARE UNDER-INSURED AND MAY BE UNABLE TO RECEIVE SERVICES ELSEWHERE, LEADING TO UNTREATED MEDICAL CONDITIONS. WE ALSO PROVIDE HEARING TESTS FOR WORKING ADULTS TO HELP, MAINTAIN OR GAIN EMPLOYMENT AND SENIORS WHO ARE ON A FIXED INCOME. 2. WE PROVIDE HEARING AIDS FOR CHILDREN AND ADULTS. WE ADMINISTER PRE AND POST TESTS TO ENSURE AMPLIFICATION BENEFITS ALONG WITH OBJECTIVE MEASURES. CHILDREN'S BENEFIT IS DETERMINED OBJECTIVELY THROUGH REAL EAR MEASUREMENTS. 3. WE PROVIDE TELEPHONES, AT NO COST, TO SPEECH, HEARING OR VISION IMPAIRED AND DEAF ADULTS SO THAT THEY CAN REMAIN IN THEIR HOMES AND BE ABLE TO COMMUNICATE WITH THEIR FAMILY, FRIENDS, DOCTOR, ETC. 4. WE ALSO HAVE 3 MOBILE UNITS TO PROVIDE HEARING SCREENINGS FOR THE PUBLIC AND MANUFACTURING PLANTS THROUGHOUT FLORIDA. 5. IN 2024, WE STARTED PROVIDING BALANCE AND VESTIBULAR SERVICES, INCLUDING EVALUATIONS AND TREATMENT MANEUVERS.

    Expenses $1,490,804

  • ALL OTHER ACCOMPLISHMENTS.

    Expenses $375,516

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roxann Bonta

    PRESIDENT/CE

    Total calculated
    $155,333
    From this org
    $155,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,333
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,333

  • Bruce Abels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Birket

    DIRECTOR

    Total calculated
    $0

  • Jay Boatright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Buckley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Ruthven Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Coker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Corrao

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wes Craven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Holm

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Guy Lalonde III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Krause

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Lloyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Lott

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Doug McPherson

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andra Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Misty Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel F Pilka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary L Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Whitmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David J Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
24 February 2026
IRS schema version
2024v5.0
Source object
202640649349300909

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