Totals
- Total revenue
- $5,663,553
- Total expenses
- $4,383,758
- Contributions and grants received
- $2,573,019
- Grants paid
- $0
- Program service revenue
- $3,282,281
- Investment income
- -$293,505
- Other revenue
- $101,758
- Total assets, end of year
- $9,988,069
- Total liabilities, end of year
- $400,394
- Net assets or fund balances, end of year
- $9,587,675
- Program services expenses (Part IX)
- $2,957,517
- Management and general expenses
- $996,871
- Fundraising expenses
- $429,370
- Program service expenses (Part III)
- $2,957,517
Program services were 67.5% 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.
-
1c · Fundraising events
$125,584
-
1e · Government grants (contributions)
$230,072
-
1f · All other contributions, gifts and grants
$2,217,363
-
1g · Noncash contributions included above
$82,926
-
2a · Program service revenue: STUDENT TUITION
total $1,477,459 · related or exempt $1,477,459
-
2b · Program service revenue: ITINERANT SERVICES
total $1,444,878 · related or exempt $1,444,878
-
2c · Program service revenue: EARLY INTERVENTION
total $230,072 · related or exempt $230,072
-
2d · Program service revenue: TUITION - EXTRAORDINARY
total $87,649 · related or exempt $87,649
-
2e · Program service revenue: AUDIOLOGICAL SERVICE
total $42,223 · related or exempt $42,223
-
3 · Investment income
total $133,564 · excluded $133,564
-
7a · Gross sales of assets other than inventory
securities $2,266,312
-
7b · Less cost or other basis and sales expenses
securities $2,693,381
-
7c · Gain or loss
securities -$427,069
-
7d · Net gain or loss
total -$427,069 · excluded -$427,069
-
8a · Fundraising events: gross income
$72,408
-
8a · Fundraising events: contributions included on line 1c
$125,584
-
8b · Fundraising events: direct expenses
$72,408
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $101,758 · related or exempt $101,758
-
11e · Other revenue, total
$101,758
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $292,731 · program services $209,228 · management and general $58,798 · fundraising $24,705
-
7 · Other salaries and wages
total $2,749,926 · program services $1,959,783 · management and general $564,902 · fundraising $225,241
-
8 · Pension plan contributions
total $46,671 · program services $31,308 · management and general $11,100 · fundraising $4,263
-
9 · Other employee benefits
total $387,356 · program services $288,739 · management and general $78,304 · fundraising $20,313
-
10 · Payroll taxes
total $231,271 · program services $172,495 · management and general $46,703 · fundraising $12,073
-
11c · Fees: accounting
total $25,500 · management and general $25,500
-
16 · Occupancy
total $160,837 · program services $106,746 · management and general $35,981 · fundraising $18,110
-
17 · Travel
total $69,467 · program services $68,673 · management and general $754 · fundraising $40
-
20 · Interest
total $160 · management and general $160
-
22 · Depreciation, depletion and amortization
total $37,601 · program services $24,955 · management and general $8,412 · fundraising $4,234
-
23 · Insurance
total $42,589 · program services $28,266 · management and general $9,527 · fundraising $4,796
-
24a · Other expenses: CONTRACTED SERVICES
total $181,510 · program services $15,106 · management and general $100,665 · fundraising $65,739
-
24b · Other expenses: OTHER EXPENSES
total $68,082 · program services $7,498 · management and general $26,972 · fundraising $33,612
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $65,552 · program services $44,720 · management and general $9,721 · fundraising $11,111
-
24d · Other expenses: TELEPHONE/COMMUNICATION
total $24,505 · management and general $19,372 · fundraising $5,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,701,645 · end of year $1,319,978
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $1,547,852
-
4 · Accounts receivable
beginning of year $324,748 · end of year $459,716
-
9 · Prepaid expenses and deferred charges
beginning of year $79,281 · end of year $65,550
-
10a · Land, buildings and equipment: cost or other basis
$5,133,341
-
10b · Land, buildings and equipment: accumulated depreciation
$4,593,044
-
10c · Land, buildings and equipment, net
beginning of year $577,898 · end of year $540,297
-
11 · Investments: publicly traded securities
beginning of year $5,137,652 · end of year $6,054,676
-
17 · Accounts payable and accrued expenses
beginning of year $365,659 · end of year $338,446
-
22 · Loans and payables to officers and key people
beginning of year $16,208 · end of year $61,948
-
27 · Net assets without donor restrictions
beginning of year $3,590,510 · end of year $2,277,233
-
28 · Net assets with donor restrictions
beginning of year $3,873,847 · end of year $7,310,442
Mission and programs · 2022
Mission
TO EMPOWER CHILDREN WITH HEARING LOSS TO BECOME EFFECTIVE COMMUNICATORS USING LISTENING AND SPOKEN LANGUAGE. WITH SUPPORT FROM FAMILIES AND PROFESSIONALS, THERE ARE NO LIMITS TO OUR CHILDREN REACHING THEIR FULLEST POTENTIAL IN THEIR HOMES, SCHOOLS, AND COMMUNITIES, AND BECOMING LIFELONG LEARNERS.
-
EDUCATION OF HEARING IMPAIRED CHILDREN THREE TO FIVE YEARS OF AGE.
Expenses $1,160,435 · Revenue $1,565,108
-
PROVIDE EARLY INTERVENTION SERVICES TO CHILDREN ZERO TO THREE YEARS OF AGE. OFFERS PARENTS AND CAREGIVERS THE SKILLS AND CONFIDENCE THEY NEED TO HELP THEIR YOUNG CHILDREN LEARN TO LISTEN AND TALK . INDIVIDUALIZED SESSIONS PROVIDED AT HOME OR IN CHILDCARE SETTINGS ARE GUIDED BY CERTIFIED TEACHERS OF THE DEAF AND FOCUS ON AUDITORY HABILITATION AND SPEECH/LANGUAGE DEVELOPEMENT.
Expenses $384,044 · Revenue $230,072
-
ITINERANT PROGRAM - SPECIALLY TRAINED TEACHERS OF THE DEAF PROVIDE SUPPORT TO CHILDREN AND YOUNG ADULTS, PARENTS, AND SCHOOL PERSONNEL, FROM PRESCHOOL THROUGH HIGH SCHOOL, TO MAXIMIZE THE BENEFITS RECEIVED FROM MAINSTREAM PLACEMENT.
Expenses $1,297,542 · Revenue $1,444,878
-
THE SCHOOL PROVIDES AUDIOLOGICAL SERVICES SERVING THE AUDIOLOGICAL NEEDS OF THE SCHOOL'S POPULATION AND ALSO PROVIDES PEDIATRIC OUTPATIENT SERVICES TO THE COMMUNITY.
Expenses $115,496 · Revenue $42,223
-
OTHER PROGRAM EXPENSES
Revenue $101,758
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BoriBILL BORI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DeeringSTEPHEN DEERING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DelanoLISA DELANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John TompkinsJOHN TOMPKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ThomasMARK THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott McBrideSCOTT MCBRIDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Samantha BarbieriSAMANTHA BARBIERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Loredeana CromartyLOREDEANA CROMARTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph MindakJOSEPH MINDAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven PlumpSTEVEN PLUMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chirstine PrestonCHIRSTINE PRESTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin RahoJUSTIN RAHO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara ScheidSARA SCHEID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TagleNANCY TAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela VolpePAMELA VOLPE
SCH BUS ADMIN
- Total calculated
- $125,174
- From this org
- $103,890
- From related orgs
- $0
- Other
- $21,284
- Hours/week
- 40
-
Mary BaumontMARY BAUMONT
EXECUTIVE DIR.
- Total calculated
- $103,904
- From this org
- $78,587
- From related orgs
- $0
- Other
- $25,317
- 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.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349306748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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