Form 990 for tax year 2022
Filed by YOUNGSTOWN HEARING AND SPEECH CENTER.
Totals
- Total revenue
- $483,119
- Total expenses
- $108,400
- Contributions and grants received
- $90,620
- Grants paid
- $0
- Program service revenue
- $389,003
- Investment income
- -$3,257
- Other revenue
- $6,753
- Total assets, end of year
- $1,505,226
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,505,226
- Program services expenses (Part IX)
- $108,400
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $108,400
Program services were 100.0% 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)
$81,029
-
1f · All other contributions, gifts and grants
$9,591
-
2a · Program service revenue: SPECIAL SERVICES FOR T
total $389,003 · related or exempt $389,003
-
3 · Investment income
total $8,938 · excluded $8,938
-
7a · Gross sales of assets other than inventory
securities $185,753
-
7b · Less cost or other basis and sales expenses
securities $197,948
-
7c · Gain or loss
securities -$12,195
-
7d · Net gain or loss
total -$12,195 · excluded -$12,195
-
11a · Other revenue: OTHER REVENUE
total $6,753 · related or exempt $6,753
-
11e · Other revenue, total
$6,753
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,803 · program services $97,803
-
10 · Payroll taxes
total $6,433 · program services $6,433
-
11a · Fees: management
total $3,140 · program services $3,140
-
24a · Other expenses: MISCELLANEOUS
total $926 · program services $926
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $98 · program services $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,920 · end of year $12,561
-
4 · Accounts receivable
beginning of year $81,096 · end of year $54,333
-
10a · Land, buildings and equipment: cost or other basis
$260,582
-
10b · Land, buildings and equipment: accumulated depreciation
$260,582
-
10c · Land, buildings and equipment, net
beginning of year $411 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $239,488 · end of year $247,616
-
15 · Other assets
beginning of year $845,716 · end of year $1,190,716
-
17 · Accounts payable and accrued expenses
beginning of year $7,821
-
27 · Net assets without donor restrictions
beginning of year $925,334 · end of year $1,257,490
-
28 · Net assets with donor restrictions
beginning of year $239,476 · end of year $247,736
Mission and programs · 2022
Mission
TO PROVIDE TESTING, TREATMENT AND COUNSELING FOR INDIVIDUALS WHO ARE DEAF OR HEARING IMPAIRED OR HAVE DIFFICULTY SPEAKING PROPERLY.
-
SPECIAL SERVICES FOR THE DEAF - TO PROVIDE A CONTINUATION OF COMMUNITY CENTERS FOR PERSONS WHO ARE DEAF OR HEARING IMPAIRED IN NEED OF INTERPRETING, CASE MANAGEMENT, AND ADVOCACY SERVICES.
Expenses $108,400 · Revenue $395,756
As filed on the 2022 return.
Listed in Part VII
-
Mary Anne Martinko-CaranoMARY ANNE MARTINKO-CARANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan BernySUSAN BERNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Celeste LiskoCELESTE LISKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joan ZarlengaJOAN ZARLENGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FantoJOSEPH FANTO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Deborah LiptakDEBORAH LIPTAK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Geri KosarGERI KOSAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary CohenGARY COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joseph DamoreJOSEPH DAMORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
C Reid SchmutzC REID SCHMUTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ted Thornton JrTED THORNTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine WrayCHRISTINE WRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis BaconPHYLLIS BACON
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Robert RupekaROBERT RUPEKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Glenn HolmesGLENN HOLMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liam JonesLIAM JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jody KlaseJODY KLASE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $108,815
- From this org
- $0
- From related orgs
- $103,448
- Other
- $5,367
- Hours/week
- 37.5
-
Michael GreenMICHAEL GREEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $82,000
- From this org
- $0
- From related orgs
- $82,000
- Other
- $0
- Hours/week
- 37.5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EASTER SEAL SOCIETY OF MAHONING TRUMBULL & COLUMBIANA COUNTIES
501(C)(3) · HELP INDIVIDUALS WITH DIASBILITIES · OH
Directly controlled by EASTER SEAL SOCIETY OF MAHONING TRUMBULL & COLUMBIANA COUNTIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401929349301800
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