Civic Intelligence

Buffalo Hearing and Speech Center F Oundation Inc.

990 • Fiscal year 2013 • EIN 16-1487962

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

50 E North Street14203

(716) 885-8318

Siviq Scores

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

Liabilities / Assets

94th percentile

0.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-10%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$174,646

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

4.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$384,127

Up $15,190 (+4.1%) from 2012

Net Assets

Up

$316,489

Up $47,834 (+18%) from 2012

Liabilities

Down

$67,638

Down $32,644 (-33%) from 2012

Revenue

$230,368

No earlier filing loaded for comparison.

Expenses

Down

$254,379

Down $144,212 (-36%) from 2012

Net Income

-$24,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $414,632Liabilities 2010: $156,388Net Assets 2010: $258,2442010Assets 2011: $331,496Liabilities 2011: $30,031Net Assets 2011: $301,4652011Assets 2012: $368,937Liabilities 2012: $100,282Net Assets 2012: $268,6552012Assets 2013: $384,127Liabilities 2013: $67,638Net Assets 2013: $316,4892013Assets 2014: $441,091Liabilities 2014: $76,371Net Assets 2014: $364,7202014Assets 2015: $492,116Liabilities 2015: $40,752Net Assets 2015: $451,3642015Assets 2016: $732,445Liabilities 2016: $27,327Net Assets 2016: $705,1182016Assets 2017: $949,531Liabilities 2017: $86Net Assets 2017: $949,4452017Assets 2018: $1,012,618Liabilities 2018: $2,825Net Assets 2018: $1,009,7932018Assets 2019: $1,274,719Liabilities 2019: $6,500Net Assets 2019: $1,268,2192019Assets 2020: $1,206,708Liabilities 2020: $0Net Assets 2020: $1,206,7082020Assets 2021: $1,514,847Liabilities 2021: $3,835Net Assets 2021: $1,511,0122021Assets 2022: $1,830,018Liabilities 2022: $59,095Net Assets 2022: $1,770,9232022Assets 2023: $2,193,701Liabilities 2023: $975Net Assets 2023: $2,192,7262023Assets 2024: $2,216,029Liabilities 2024: $0Net Assets 2024: $2,216,0292024

Highlighted filing

2013

Assets$384,127
Liabilities$67,638
Net Assets$316,489

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $626,8302010Expenses 2011: $379,9232011Expenses 2012: $398,5912012Revenue 2013: $230,368Expenses 2013: $254,379Net Income 2013: -$24,0112013Revenue 2014: $349,761Expenses 2014: $336,078Net Income 2014: $13,6832014Revenue 2015: $345,940Expenses 2015: $245,014Net Income 2015: $100,9262015Revenue 2016: $443,272Expenses 2016: $235,483Net Income 2016: $207,7892016Revenue 2017: $345,487Expenses 2017: $178,044Net Income 2017: $167,4432017Revenue 2018: $441,480Expenses 2018: $342,556Net Income 2018: $98,9242018Revenue 2019: $468,247Expenses 2019: $310,760Net Income 2019: $157,4872019Revenue 2020: $227,231Expenses 2020: $347,951Net Income 2020: -$120,7202020Revenue 2021: $772,729Expenses 2021: $576,067Net Income 2021: $196,6622021Revenue 2022: $999,861Expenses 2022: $650,367Net Income 2022: $349,4942022Revenue 2023: $836,868Expenses 2023: $503,332Net Income 2023: $333,5362023Revenue 2024: $492,828Expenses 2024: $593,183Net Income 2024: -$100,3552024

Highlighted filing

2013

Revenue$230,368
Expenses$254,379
Net Income-$24,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.0
Gross Receipts
$431,930
Mission and Program Overview

Mission

Soliciting, receiving, maintaining, managing and distributing funds on behalf of buffalo hearing & speech center, inc., a related affiliate exempt from taxation under internal revenue code 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$266,018$339,190▲ $73,172
Savings and Temporary Cash Investments$79,967$36,990▼ $42,977
Accounts Receivable$21,500--
Prepaid Expenses and Deferred Charges$809$7,795▲ $6,986
Land, Buildings, and Equipment, Net$643$152▼ $491
Total Assets$368,937$384,127▲ $15,190
Liabilities
Other Liabilities$100,282$59,005▼ $41,277
Accounts Payable and Accrued Expenses-$8,633-
Total Liabilities$100,282$67,638▼ $32,644
Net Assets / Fund Balance
Unrestricted Net Assets$192,805$239,573▲ $46,768
Temporarily Rstr Net Assets$75,850$76,916▲ $1,066
Total Net Assets Fund Balance$268,655$316,489▲ $47,834
Total Liabilities and Net Assets / Fund Balance$368,937$384,127▲ $15,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$17,341$17,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Thomas J MohrCFOFT$113,789$113,789
Joseph SonnenbergCOOFT$110,134$110,134

Board Members and Trustees

NameTitle
Frank J PolinoChairman
John P DeeImmediate Past Chairman
Joseph J CozzoPresident
Dennis J SzefelFirst Vice Chairman
Louis J BillittierSecond Vice Chairman
Anthony B Spada JrDirector
Chuck AllesiDirector
Daniel P MeccaDirector
Ernesto Diaz-ordazDirector
Francine BrooksDirector
Gregory J HiczewskiDirector
Ken TirohnDirector
Peter HurleyDirector
Ryan ErwinDirector
Samuel SavarinoDirector
Steven J CarminaDirector
E Peter Ruddy JrEmeritus Director
Gerald ChiariSecretary
Kenneth J WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,031
Program Service Revenue
$0
Investment Income
$4,711
Other Revenue
$-83,374
All Other Contributions
$117,530
Change in Net Assets
$-24,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,049
Revenue Not Reported on Financial Statements
$-195,681
Revenue Not Reported on Form 990
$71,845
Other Revenue Adjustments
$-195,681
Total Revenue per Audited Statements
$497,894
Total Revenue per Form 990
$230,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,000
Other Expenses$104,450
Salaries, Compensation, and Employee Benefits$42,929
Total Fundraising Expense$38,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,000--$107,000
Fees for Services Other-$52,567$6,475$59,042
Other Salaries and Wages-$25,799$10,599$36,398
Fees for Services Management-$15,760-$15,760
Office Expenses-$1,425$9,711$11,136
Occupancy-$6,361-$6,361
Other Expenses-$4,749$5,255$4,749
Other Employee Benefits--$3,370$3,370
Payroll Taxes--$2,732$2,732
Advertising-$1,299-$1,299
Depreciation Depletion-$490-$490
Pension Plan Contributions--$429$429
Travel-$157-$157
Conferences and Meetings-$125-$125
Fees for Services Legal-$76-$76
Total Functional Expenses$107,000$108,808$38,571$254,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,060
Expenses per Audited Statements$254,379
Total Expenses per Form 990$254,379
Expenses Not Reported on Form 990$195,681
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0776186-501(c)(3)The Purpose of the Foundation Is to Solicit, Receive, Maintain, Manage and Distribute Funds on Behalf of Buffalo Hearing & Speech Center, Inc.$107,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,562
Fundraising Gross Income$118,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,334$51,342$43,861$7,481
Event 2$82,030$7,804$14,264$-6,460
Total Events$309,689$118,188$201,562$-83,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$59,005
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed in detail by the organizations ceo, cfo, controller, and treasurer. A copy is then provided to each member of the board of directors to review individually. The form 990 is reviewed by the finance committee and approved by the board.

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

All board members sign a conflict of interest statement when elected and annually thereafter. Material facts of any individual conflict on the part of any board member shall be disclosed to the board and made a matter of record when any subject affected by such interest becomes a matter of action.

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

An independent consultant was hired to determine the ceo's starting salary, using statistical data of other ceos' starting salaries for similar organizations in the western new york area. Local surveys have been performed annually and approved by the board thereafter to determine raises applicable to all employees of the organization, including the president/ceo.

Form 990, Part VI, Section C, Line 19

The center's financial statements, governing documents and conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

EIN
16-1487962
Phone
7168858318

Signing Officer

Name
Joseph Cozzo
Title
President
Phone
7168858318
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cozzo
Formed
1995
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
239

Preparer

Preparer
Justin N Reid
Phone
7166338885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 52,567. Fundraising expenses 6,475. Total expenses 59,042.

Form 990, Part XII, Line 2C

The organization has not change its oversight or selection process during 2013.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2013 and 2012, the organization does not have a liability for unrecognized tax benefits. The organization files returns in the u.s. Federal and new york state jurisdictions. The organization is generally no longer subject to u.s. Federal and state tax examinations by tax authorities for years through 2009.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -195,681.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 195,681.

Raw XML AppendixShowing 400 of 651 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08633
IRS990/AccountsReceivableGrp/BOYAmt021500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOLICITING, RECEIVING, MAINTAINING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01299
IRS990/AdvertisingGrp/TotalAmt01299
IRS990/AllOtherContributionsAmt0117530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS MOHR VICE PRESIDENT OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07168858318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 E NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0191501
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309031
IRS990/CYGrantsAndSimilarPaidAmt0107000
IRS990/CYInvestmentIncomeAmt04711
IRS990/CYOtherExpensesAmt0104450
IRS990/CYOtherRevenueAmt0-83374
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24011
IRS990/CYSalariesCompEmpBnftPaidAmt042929
IRS990/CYTotalExpensesAmt0254379
IRS990/CYTotalFundraisingExpenseAmt038571
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0490
IRS990/DepreciationDepletionGrp/TotalAmt0490
IRS990/Desc0SOLICITED, RECEIVED, MAINTAINED, MANAGED AND DISTRIBUTED FUNDS ON BEHALF OF THE BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076
IRS990/FeesForServicesLegalGrp/TotalAmt076
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015760
IRS990/FeesForServicesManagementGrp/TotalAmt015760
IRS990/FeesForServicesOtherGrp/FundraisingAmt06475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052567
IRS990/FeesForServicesOtherGrp/TotalAmt059042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208583
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK J POLINO
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS J SZEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS J BILLITTIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD CHIARI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P DEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK ALLESI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN J CARMINA
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNESTO DIAZ-ORDAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY J HICZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL P MECCA
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL SAVARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY B SPADA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN TIROHN
IRS990/Form990PartVIISectionAGrp/PersonNm17E PETER RUDDY JR
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH J COZZO
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SONNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J MOHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt18172016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19108757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20105206
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191501
IRS990/FundraisingDirectExpensesAmt0201562
IRS990/FundraisingGrossIncomeAmt0118188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0107000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0431930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0339190
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152
IRS990/LandBldgEquipCostOrOtherBssAmt017493
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOLICITING, RECEIVING, MAINTAINING, MANAGING AND DISTRIBUTING FUNDS ON BEHALF OF BUFFALO HEARING & SPEECH CENTER, INC., A RELATED AFFILIATE EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268655
IRS990/NetAssetsOrFundBalancesEOYAmt0316489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071845
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06361
IRS990/OccupancyGrp/TotalAmt06361
IRS990/OfficeExpensesGrp/FundraisingAmt09711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/TotalAmt011136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03370
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04749
IRS990/OtherExpensesGrp/TotalAmt05255
IRS990/OtherExpensesGrp/TotalAmt14749
IRS990/OtherLiabilitiesGrp/BOYAmt0100282
IRS990/OtherLiabilitiesGrp/EOYAmt059005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025799
IRS990/OtherSalariesAndWagesGrp/TotalAmt036398
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/TotalAmt02732
IRS990/PensionPlanContributionsGrp/FundraisingAmt0429
IRS990/PensionPlanContributionsGrp/TotalAmt0429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07795
IRS990/PrincipalOfficerNm0JOSEPH COZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298095
IRS990/PYInvestmentIncomeAmt06163
IRS990/PYOtherExpensesAmt087129
IRS990/PYOtherRevenueAmt0-60886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67846
IRS990/PYSalariesCompEmpBnftPaidAmt013367
IRS990/PYTotalExpensesAmt0398591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330745
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036990
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160776186
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0107000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BUFFALO HEARING & SPEECH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0107000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017493
IRS990ScheduleD/ExpensesNotReportedAmt0195681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071845
IRS990ScheduleD/OtherExpensesIncludedAmt0195681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-195681
IRS990ScheduleD/RevenueNotReportedAmt071845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-195681
IRS990ScheduleD/RevenueSubtotalAmt0426049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE -195,681.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 195,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990ScheduleD/TotalExpensesPerForm990Amt0254379
IRS990ScheduleD/TotalLiabilityAmt059005
IRS990ScheduleD/TotalRevenuePerForm990Amt0230368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0450060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0191501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.49$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.84$0.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$1.00$0.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.77$0.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.35$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.44$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$0.23$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.26$0.63