Form 990 for tax year 2023
Filed by HEARING SPEECH & DEAF CENTER OF GREATER CINCINNATI.
This return was superseded by a later amendment.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 8 March 2025. 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $2,508,077
- Total expenses
- $2,577,083
- Contributions and grants received
- $644,313
- Grants paid
- $0
- Program service revenue
- $1,763,323
- Investment income
- $19,901
- Other revenue
- $80,540
- Total assets, end of year
- $3,465,046
- Total liabilities, end of year
- $1,033,291
- Net assets or fund balances, end of year
- $2,431,755
- Program services expenses (Part IX)
- $2,096,959
- Management and general expenses
- $288,547
- Fundraising expenses
- $191,577
- Program service expenses (Part III)
- $2,096,959
Program services were 81.4% 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
$644,313
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,763,323 · related or exempt $1,763,323
-
3 · Investment income
total $19,901 · excluded $19,901
-
8a · Fundraising events: gross income
$106,827
-
8b · Fundraising events: direct expenses
$29,059
-
8c · Net income from fundraising events
total $77,768 · excluded $77,768
-
11a · Other revenue: OTHER INCOME
total $2,772 · excluded $2,772
-
11e · Other revenue, total
$2,772
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,949 · program services $141,924 · management and general $9,079 · fundraising $14,946
-
7 · Other salaries and wages
total $1,047,444 · program services $895,805 · management and general $57,303 · fundraising $94,336
-
9 · Other employee benefits
total $118,831 · program services $110,246 · management and general $6,622 · fundraising $1,963
-
10 · Payroll taxes
total $93,313 · program services $76,250 · management and general $8,926 · fundraising $8,137
-
11g · Fees: other
total $171,294 · program services $46,267 · management and general $84,827 · fundraising $40,200
-
12 · Advertising and promotion
total $5,226 · program services $1,275 · management and general $83 · fundraising $3,868
-
13 · Office expenses
total $25,008 · program services $812 · management and general $20,858 · fundraising $3,338
-
14 · Information technology
total $22,324 · program services $15,033 · management and general $2,618 · fundraising $4,673
-
16 · Occupancy
total $200,590 · program services $171,546 · management and general $14,881 · fundraising $14,163
-
17 · Travel
total $14,600 · program services $11,013 · management and general $3,206 · fundraising $381
-
20 · Interest
total $12,870 · program services $71 · management and general $12,799
-
22 · Depreciation, depletion and amortization
total $40,166 · program services $35,372 · management and general $4,794
-
23 · Insurance
total $13,927 · program services $993 · management and general $12,934
-
24a · Other expenses: AUDIOLOGY SERVICES AND
total $338,047 · program services $338,047
-
24b · Other expenses: CONTRACT INTERPRETORS
total $202,862 · program services $196,987 · management and general $4,870 · fundraising $1,005
-
24c · Other expenses: TELEPHONE & INTERNET
total $40,258 · program services $18,231 · management and general $20,139 · fundraising $1,888
-
24d · Other expenses: EQUIPMENT
total $22,057 · program services $13,250 · management and general $8,469 · fundraising $338
-
24e · All other expenses
total $42,317 · program services $23,837 · management and general $16,139 · fundraising $2,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,633 · end of year $423,307
-
4 · Accounts receivable
beginning of year $185,327 · end of year $279,036
-
9 · Prepaid expenses and deferred charges
end of year $4,230
-
10a · Land, buildings and equipment: cost or other basis
$999,006
-
10b · Land, buildings and equipment: accumulated depreciation
$875,214
-
10c · Land, buildings and equipment, net
beginning of year $163,958 · end of year $123,792
-
11 · Investments: publicly traded securities
beginning of year $419,016 · end of year $503,620
-
14 · Intangible assets
beginning of year $262,338 · end of year $82,343
-
15 · Other assets
beginning of year $1,872,917 · end of year $2,048,718
-
17 · Accounts payable and accrued expenses
beginning of year $141,932 · end of year $199,811
-
23 · Secured mortgages and notes payable
beginning of year $734,650 · end of year $751,137
-
25 · Other liabilities
beginning of year $262,338 · end of year $82,343
-
27 · Net assets without donor restrictions
beginning of year $423,821 · end of year $333,944
-
28 · Net assets with donor restrictions
beginning of year $1,891,448 · end of year $2,097,811
Mission and programs · 2023
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 $1,086,658 · Revenue $1,050,515
-
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 $355,882 · Revenue $120,022
-
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 $508,632 · Revenue $527,594
-
Expenses $145,787 · Revenue $65,192
As filed on the 2023 return.
Listed in Part VII
-
Amber Burley MunnerlynAMBER BURLEY MUNNERLYN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Carney Sotto PhDCAROLYN CARNEY SOTTO PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David SkidmoreDAVID SKIDMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Georgeanna Bien-AimeGEORGEANNA BIEN-AIME
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack WyantJACK WYANT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Pinto PsydJENNIFER PINTO PSYD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jody LazarowJODY LAZAROW
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Luhn Ma FaaaKATHY LUHN MA FAAA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin AreyKEVIN AREY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MurrayKEVIN MURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Mike LipsonMICHAEL MIKE LIPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert C Bob DehnerROBERT C BOB DEHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron WeitzenkornRON WEITZENKORN
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Roy Kulick MD MBAROY KULICK MD MBA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne ScottWAYNE SCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shayla D Kendricks EsqSHAYLA D KENDRICKS ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa D'AmoreLISA D'AMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jr ShankJR SHANK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet BootheJANET BOOTHE
CEO
- Total calculated
- $111,098
- From this org
- $99,108
- From related orgs
- $0
- Other
- $11,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $96,108
- Bonus
- $3,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,990
- Filer's total
- $111,098
-
Steve WesselkamperSTEVE WESSELKAMPER
DIRECTOR OF DEVELOPMENT AN
- Total calculated
- $70,383
- From this org
- $69,841
- From related orgs
- $0
- Other
- $542
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,841
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $542
- Filer's total
- $70,383
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
- 2023
- Filed
- 5 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431989349300408
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