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Nonprofiteer
← THE SPEECH AND HEARING CENTER

Form 990 for tax year 2024

Filed by THE SPEECH AND HEARING CENTER.

Totals

Total revenue
$1,311,785
Total expenses
$1,528,885
Contributions and grants received
$292,170
Grants paid
$0
Program service revenue
$920,641
Investment income
$21,304
Other revenue
$77,670
Total assets, end of year
$942,012
Total liabilities, end of year
$339,921
Net assets or fund balances, end of year
$602,091
Program services expenses (Part IX)
$1,444,389
Management and general expenses
$84,496
Fundraising expenses
$0
Program service expenses (Part III)
$1,444,389

Program services were 94.5% 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

    $30,000

  • 1c · Fundraising events

    $67,895

  • 1e · Government grants (contributions)

    $55,000

  • 1f · All other contributions, gifts and grants

    $139,275

  • 2a · Program service revenue: AUDIOLOGY & SPEECH SER

    total $920,641 · related or exempt $920,641

  • 3 · Investment income

    total $21,304 · excluded $21,304

  • 8a · Fundraising events: gross income

    $0

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

    $67,895

  • 8b · Fundraising events: direct expenses

    $13,087

  • 8c · Net income from fundraising events

    total -$13,087 · excluded -$13,087

  • 10a · Gross sales of inventory

    $159,917

  • 10b · Cost of goods sold

    $69,160

  • 10c · Net income from sales of inventory

    total $90,757 · related or exempt $90,757

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,297 · program services $10,171 · management and general $37,126

  • 7 · Other salaries and wages

    total $876,731 · program services $876,731

  • 8 · Pension plan contributions

    total $27,697 · program services $25,481 · management and general $2,216

  • 9 · Other employee benefits

    total $64,125 · program services $59,823 · management and general $4,302

  • 10 · Payroll taxes

    total $68,035 · program services $63,206 · management and general $4,829

  • 11c · Fees: accounting

    total $14,295 · program services $5,640 · management and general $8,655

  • 11g · Fees: other

    total $119,156 · program services $119,035 · management and general $121

  • 12 · Advertising and promotion

    total $12,715 · program services $5,700 · management and general $7,015

  • 13 · Office expenses

    total $38,544 · program services $34,048 · management and general $4,496

  • 14 · Information technology

    total $14,031 · program services $13,737 · management and general $294

  • 16 · Occupancy

    total $80,169 · program services $78,775 · management and general $1,394

  • 17 · Travel

    total $31,151 · program services $25,488 · management and general $5,663

  • 19 · Conferences, conventions and meetings

    total $2,122 · program services $655 · management and general $1,467

  • 22 · Depreciation, depletion and amortization

    total $37,522 · program services $36,304 · management and general $1,218

  • 23 · Insurance

    total $22,470 · program services $20,875 · management and general $1,595

  • 24a · Other expenses: ADMINISTRATIVE ALLOCATI

    total $37,727 · program services $34,727 · management and general $3,000

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $23,658 · program services $23,196 · management and general $462

  • 24e · All other expenses

    total $11,440 · program services $10,797 · management and general $643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,041 · end of year $174,509

  • 2 · Savings and temporary cash investments

    beginning of year $413,368 · end of year $495,341

  • 4 · Accounts receivable

    beginning of year $94,696 · end of year $83,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $850 · end of year $6,673

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

    $522,226

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

    $346,058

  • 10c · Land, buildings and equipment, net

    beginning of year $236,277 · end of year $176,168

  • 15 · Other assets

    beginning of year $5,470 · end of year $5,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,449 · end of year $56,972

  • 25 · Other liabilities

    beginning of year $114,062 · end of year $282,949

  • 27 · Net assets without donor restrictions

    beginning of year $655,191 · end of year $464,798

  • 28 · Net assets with donor restrictions

    beginning of year $164,000 · end of year $137,293

Mission and programs · 2024

Mission

ENHANCING COMMUNICATION AND ENRICHING LIVES OF ALL MEMBERS OF THE COMMUNITY REGARDLESS OF INCOME.

Activities or mission (Part I)

IMPROVE QUALITY OF LIFE THROUGH BETTER COMMUNICATION

  • AUDIOLOGY: HEARING EVALUATIONS, SCREENINGS, AUDITORY BRAINSTEM RESPONSE TESTS, COCHLEAR IMPLANT REFERRALS, FM SYSTEMS FOR SCHOOLS, HEARING AID SALES & ORIENTATION, CONSULTATIONS, PUBLIC EDUCATION PRESENTATIONS, HEARING AID REPAIRS & PROGRAMMING, CUSTOM EAR PLUGS & SWIM PLUGS, AND EARMOLDS.

    Expenses $313,072 · Revenue $426,407

  • THERAPY: SPEECH PATHOLOGY, PEDIATRIC OCCUPATIONAL THERAPY, AND PEDIATRIC PHYSICAL THERAPYCONSULTATIONS, SCREENINGS, SPEECH-LANGUAGE EVALUATIONS, PUBLIC EDUCATION PRESENTATIONS, SCHOOL IN-SERVICE PROGRAMMING, STANDARDIZED DEVELOPMENTAL ASSESSMENTS, AUDITORY VERBAL THERAPY, AURAL REHABILITATION, AND THERAPY FOR SPEECH-LANGUAGE.

    Expenses $623,314 · Revenue $197,716

  • INDUSTRIAL AUDIOLOGY SERVICES: ESTABLISHMENT AND MANAGEMENT OF HEARING CONSERVATION PROGRAMS, IN-PLANT HEARING TESTING, SOUND LEVEL READINGS, WORKERS COMPENSATION CLAIMS, WORK-RELATED HEARING EVALUATIONS, CUSTOM EAR PLUGS, AND AUDIOGRAM REVIEW.

    Expenses $233,107 · Revenue $219,844

  • OCCUPATIONAL THERAPY AND PHYSICAL THERAPY

    Expenses $274,896 · Revenue $167,431

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

Listed in Part VII

  • Jim Catanzaro

    CHAIRMAN (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Marco Forato

    VICE CHAIRMAN(BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Shelly Killian

    TREASURER (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney Painter

    SECRETARY (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Gerald Street

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Adam Gerson

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Marsha Easter

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Rebecca Love

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Joey Thomas

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa White

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Darrell Moore

    DIRECTOR (BOARD DISSOLVED 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Rosemarie L Hill

    PRESIDENT (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Neighbors

    PAST-PRESIDENT (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • David Babb

    TREASURER (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • David Fairchild

    TREASURER-ELECT (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Sushie Pentiah

    SECRETARY (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Gibson

    SECRETARY-ELECT (AS OF 7/1/24)

    Total calculated
    $0
    Hours/week
    0.5

  • Taylor Bostwick

    PRESIDENT/CEO(ENDED 7/1/24)

    Total calculated
    $47,297
    From this org
    $47,297
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna McConnico

    CEO (STARTED 7/1/24)

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349301547

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