Civic Intelligence

Hearing and Speech Center of Rochester Inc.

990 • Fiscal year 2023 • EIN 16-0743137

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization Profilewww.rhsc.org

View Organization Page

1000 Elmwood Avenue 400Rochester, NY 14620

(585) 271-0680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$125,235

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$1,813,985

Flat from 2023

Net Assets

Flat

$423,000

Flat from 2023

Liabilities

Flat

$1,390,985

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Flat

$4,452,066

Flat from 2023

Expenses

Flat

$4,525,888

Flat from 2023

Net Income

Flat

-$73,822

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,355,772Liabilities 2011: $1,446,976Net Assets 2011: $908,7962011Assets 2012: $1,808,565Liabilities 2012: $1,516,844Net Assets 2012: $291,7212012Assets 2013: $1,618,901Liabilities 2013: $1,066,574Net Assets 2013: $552,3272013Assets 2014: $1,669,955Liabilities 2014: $2,233,777Net Assets 2014: -$563,8222014Assets 2015: $1,392,057Liabilities 2015: $2,311,029Net Assets 2015: -$918,9722015Assets 2016: $1,204,981Liabilities 2016: $2,450,346Net Assets 2016: -$1,245,3652016Assets 2017: $863,298Liabilities 2017: $2,495,312Net Assets 2017: -$1,632,0142017Assets 2018: $851,925Liabilities 2018: $2,346,375Net Assets 2018: -$1,494,4502018Assets 2019: $921,370Liabilities 2019: $1,307,005Net Assets 2019: -$385,6352019Assets 2020: $911,762Liabilities 2020: $1,400,900Net Assets 2020: -$489,1382020Assets 2021: $1,373,825Liabilities 2021: $631,034Net Assets 2021: $742,7912021Assets 2022: $2,115,593Liabilities 2022: $1,681,578Net Assets 2022: $434,0152022Assets 2023: $1,813,985Liabilities 2023: $1,390,985Net Assets 2023: $423,0002023Assets 2023: $1,813,985Liabilities 2023: $1,390,985Net Assets 2023: $423,0002023Assets 2024: $1,481,117Liabilities 2024: $1,317,353Net Assets 2024: $163,7642024

Highlighted filing

2023

Assets$1,813,985
Liabilities$1,390,985
Net Assets$423,000
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,662,780Expenses 2011: $5,869,815Net Income 2011: -$207,0352011Expenses 2012: $5,843,5342012Revenue 2013: $6,176,312Expenses 2013: $6,499,878Net Income 2013: -$323,5662013Revenue 2014: $6,597,231Expenses 2014: $7,049,998Net Income 2014: -$452,7672014Revenue 2015: $6,477,916Expenses 2015: $6,699,267Net Income 2015: -$221,3512015Revenue 2016: $5,021,446Expenses 2016: $5,454,077Net Income 2016: -$432,6312016Revenue 2017: $4,517,394Expenses 2017: $4,891,912Net Income 2017: -$374,5182017Revenue 2018: $4,564,218Expenses 2018: $4,603,799Net Income 2018: -$39,5812018Revenue 2019: $4,417,059Expenses 2019: $4,542,400Net Income 2019: -$125,3412019Revenue 2020: $3,670,121Expenses 2020: $3,769,967Net Income 2020: -$99,8462020Revenue 2021: $5,215,308Expenses 2021: $4,009,999Net Income 2021: $1,205,3092021Revenue 2022: $4,265,519Expenses 2022: $4,554,721Net Income 2022: -$289,2022022Revenue 2023: $4,452,066Expenses 2023: $4,525,888Net Income 2023: -$73,8222023Revenue 2023: $4,452,066Expenses 2023: $4,525,888Net Income 2023: -$73,8222023Revenue 2024: $4,649,845Expenses 2024: $4,847,520Net Income 2024: -$197,6752024

Highlighted filing

2023

Revenue$4,452,066
Expenses$4,525,888
Net Income-$73,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$4,465,047
Mission and Program Overview

Mission

To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services.

To preserve right to enjoy communication through innovative, caring speech/hearing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,990$330,062▲ $85,072
Accounts Receivable$308,271$306,325▼ $1,946
Investments in Publicly Traded Securities$364,792$198,218▼ $166,574
Savings and Temporary Cash Investments$41,321$91,811▲ $50,490
Pledges and Grants Receivable$7,461$68,226▲ $60,765
Cash and Non-Interest-Bearing Accounts$31,051$56,504▲ $25,453
Inventories for Sale or Use$16,525$19,799▲ $3,274
Prepaid Expenses and Deferred Charges$9,186$7,492▼ $1,694
Total Assets$2,115,593$1,813,985▼ $301,608
Other Assets Total$1,091,996$735,548▼ $356,448
Liabilities
Other Liabilities$1,091,101$736,129▼ $354,972
Mortgage Notes Payable Secured by Investment Property$316,977$351,852▲ $34,875
Accounts Payable and Accrued Expenses$273,500$303,004▲ $29,504
Total Liabilities$1,681,578$1,390,985▼ $290,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$197,173$335,804▲ $138,631
Net Assets Without Donor Restrictions$236,842$87,196▼ $149,646
Total Net Assets Fund Balance$434,015$423,000▼ $11,015
Total Liabilities and Net Assets / Fund Balance$2,115,593$1,813,985▼ $301,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,335$1,325,252$1,529,587
Leasehold Improvements$125,727$1,072,494$1,198,221
Other Assets Org$726,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$112,664$1,450▲ $1,647-$115,761
2022$112,373$1,250▼ $959-$112,664
2021$98,622$3,280▲ $10,471-$112,373
2020$98,305-▲ $317-$98,622
2019$93,771-▲ $4,534-$98,305
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RussellPresident/CEOFT$118,851$6,384$125,235
Kevin KommerController/Treasurer (Partial Year)FT$47,987$4,563$52,550
Anthony ScarcelliController/Treasurer (Partial Year)FT$21,259$1,185$22,444

Board Members and Trustees

NameTitle
Mike ReedChair
Brian SauersVice Chair
Alison TaylorBoard Member
Beth RabinowitzBoard Member
Carly AliceaBoard Member
David PitcherBoard Member
Jeffrey CalabreseBoard Member
Jeffrey RosenbloomBoard Member
Jim AndersonBoard Member
Joe TalbotBoard Member
Joseph StankaitisBoard Member
Kristie BeachBoard Member
Lisa HileyBoard Member
Melissa SiestoBoard Member
Mike GallagherBoard Member
Paula Maureen BrownBoard Member
Richard NightingaleBoard Member
Marianne GustafsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$565,778
Program Service Revenue
$3,876,846
Investment Income
$10,088
Other Revenue
$-646
All Other Contributions
$406,372
Change in Net Assets
$-73,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,456,474
Revenue Not Reported on Financial Statements
$-4,408
Revenue Not Reported on Form 990
$6,652
Other Revenue Adjustments
$-4,408
Total Revenue per Audited Statements
$4,463,126
Total Revenue per Form 990
$4,452,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,126,873
Other Expenses$1,399,015
Total Fundraising Expense$184,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,312,906$121,320$132,050$2,566,276
Occupancy$256,170$105,109$2,663$363,942
Payroll Taxes$170,641$22,745$9,713$203,099
Current Officers, Directors, Trustees, and Key Employees-$200,229-$200,229
Other Employee Benefits$123,171$9,987$12,368$145,526
Advertising$118,172$2,564$3,340$124,076
Fees for Services Other$22,238$68,520$791$91,549
All Other Expenses$1,052$80,497$390$81,939
Depreciation Depletion$44,924$4,438$1,301$50,663
Information Technology$34,525$10,555$5,228$50,308
Travel$31,626$3,718$129$35,473
Insurance$25,441$2,285$5,498$33,224
Office Expenses$18,680$5,311$7,196$31,187
Other Expenses$24,618$254$34$24,906
Interest-$20,296-$20,296
Fees for Services Accounting-$18,200-$18,200
Pension Plan Contributions$11,453$290-$11,743
Total Functional Expenses$3,654,785$686,834$184,269$4,525,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,530,296
Expenses per Audited Statements$4,525,888
Total Expenses per Form 990$4,525,888
Expenses Not Reported on Form 990$4,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,981
Fundraising Gross Income$8,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate 80's Gala$42,920$8,573$4,408$4,165
Total Events$42,920$8,573$12,981$-4,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$736,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed and approved by the finance committee of the board of directors, at the same time the Form 990 is available to all board members for their review.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest statements are completed by all board members and key employees on an annual basis. Any identified conflicts are made known to all board members. Board members with conflicts involving voting matters refrain from voting on those matters.”

Form 990, Part VI, Section B, line 15A

“A committee of the board of directors determined and approved the President's compensation based on comparable not-for-profit organizations in the Rochester, NY area.”

Form 990, Part VI, Section C, line 19

“All policies, financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearing and Speech Center
EIN
16-0743137
Phone
5852710680
Address
1000 Elmwood Avenue 400, Rochester, NY 14620
Doing Business As
Rochester Hearing and Speech Center

Signing Officer

Name
Robert Russell
Title
President/CEO
Phone
5852710680
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russell
Formed
1928
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
89
Volunteers
40

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Daniel O'Dea
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Earnings on the endowment is for operating needs and employee quality achievement awards.”

Part XI, Line 4B - Other Adjustments:

“Special Event Direct Expenses”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1847987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2021259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller/Treasurer (Partial Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Controller/Treasurer (Partial Year)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034347
IRS990/FundraisingDirectExpensesAmt012981
IRS990/FundraisingGrossIncomeAmt08573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0125059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04465047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010555
IRS990/InformationTechnologyGrp/ProgramServicesAmt034525
IRS990/InformationTechnologyGrp/TotalAmt050308
IRS990/InsuranceGrp/FundraisingAmt05498
IRS990/InsuranceGrp/ManagementAndGeneralAmt02285
IRS990/InsuranceGrp/ProgramServicesAmt025441
IRS990/InsuranceGrp/TotalAmt033224
IRS990/InterestGrp/ManagementAndGeneralAmt020296
IRS990/InterestGrp/TotalAmt020296
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019799
IRS990/InvestmentIncomeGrp/ExclusionAmt010088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0198218
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02397746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330062
IRS990/LandBldgEquipCostOrOtherBssAmt02727808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0316977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0351852
IRS990/NetAssetsOrFundBalancesBOYAmt0434015
IRS990/NetAssetsOrFundBalancesEOYAmt0423000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236842
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02663
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105109
IRS990/OccupancyGrp/ProgramServicesAmt0256170
IRS990/OccupancyGrp/TotalAmt0363942
IRS990/OfficeExpensesGrp/FundraisingAmt07196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05311
IRS990/OfficeExpensesGrp/ProgramServicesAmt018680
IRS990/OfficeExpensesGrp/TotalAmt031187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01091996
IRS990/OtherAssetsTotalGrp/EOYAmt0735548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145526
IRS990/OtherExpensesGrp/Desc0Dispensing Equipment
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Credit Card and Bank Fe
IRS990/OtherExpensesGrp/Desc3Clinical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02662
IRS990/OtherExpensesGrp/FundraisingAmt1906
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt0366013
IRS990/OtherExpensesGrp/ProgramServicesAmt163113
IRS990/OtherExpensesGrp/ProgramServicesAmt230042
IRS990/OtherExpensesGrp/ProgramServicesAmt324618
IRS990/OtherExpensesGrp/TotalAmt0366013
IRS990/OtherExpensesGrp/TotalAmt173338
IRS990/OtherExpensesGrp/TotalAmt233901
IRS990/OtherExpensesGrp/TotalAmt324906
IRS990/OtherLiabilitiesGrp/BOYAmt01091101
IRS990/OtherLiabilitiesGrp/EOYAmt0736129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03762
IRS990/OtherRevenueTotalAmt03762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02312906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02566276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170641
IRS990/PayrollTaxesGrp/TotalAmt0203099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011453
IRS990/PensionPlanContributionsGrp/TotalAmt011743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07492
IRS990/PrincipalOfficerNm0Robert Russell
IRS990/PriorPeriodAdjustmentsAmt056155
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03876846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03876846
IRS990/ProgSrvcAccomActy2Grp/Desc0Audiology services: Rochester Hearing and Speech Center provides comprehensive hearing evaluation and treatment services including the dispensing of hearing aids and assistive listening technology. Approximately 4,300 individuals are served annually.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01415930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01337535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013370
IRS990/PYOtherExpensesAmt01357317
IRS990/PYOtherRevenueAmt0-16098
IRS990/PYProgramServiceRevenueAmt03815489
IRS990/PYRevenuesLessExpensesAmt0-289202
IRS990/PYSalariesCompEmpBnftPaidAmt03197404
IRS990/PYTotalExpensesAmt04554721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04265519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73822
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,985
Liabilities
$1,390,985
Net assets
$423,000
Revenue
$4,452,066
Expenses
$4,525,888
Net income
-$73,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.32$0.16$4.65$4.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.81$1.39$0.42$4.45$4.53$0.07
2023Summary only. Only limited summary data is available for this year.$1.81$1.39$0.42$4.45$4.53$0.07
2022Summary only. Only limited summary data is available for this year.$2.12$1.68$0.43$4.27$4.55$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.63$0.74$5.22$4.01$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.40$0.49$3.67$3.77$0.10
2019Summary only. Only limited summary data is available for this year.$0.92$1.31$0.39$4.42$4.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$2.35$1.49$4.56$4.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$2.50$1.63$4.52$4.89$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.45$1.25$5.02$5.45$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.39$2.31$0.92$6.48$6.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$2.23$0.56$6.60$7.05$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$6.18$6.50$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.29$5.84
2011Summary only. Only limited summary data is available for this year.$2.36$1.45$0.91$5.66$5.87$0.21