Civic Intelligence

Center for Hearing and Deaf Services Inc

990 • Fiscal year 2022 • EIN 25-0974324

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 19, 2023

Organization ProfileWWW.HDSCENTER.ORG

View Organization Page

1945 Fifth AvenuePittsburgh, PA 15219

(412) 281-1375

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$128,084

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,542,717

Down $251,255 (-9.0%) from 2021

Net Assets

Down

$2,214,580

Down $317,643 (-13%) from 2021

Liabilities

Up

$328,137

Up $66,388 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$3,984,072

Up $865,842 (+28%) from 2021

Expenses

Up

$4,061,288

Up $718,961 (+22%) from 2021

Net Income

Up

-$77,216

Up $146,881 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,890,044Liabilities 2012: $261,274Net Assets 2012: $1,628,7702012Assets 2013: $1,955,274Liabilities 2013: $248,711Net Assets 2013: $1,706,5632013Assets 2014: $1,937,404Liabilities 2014: $195,145Net Assets 2014: $1,742,2592014Assets 2015: $2,079,083Liabilities 2015: $205,086Net Assets 2015: $1,873,9972015Assets 2016: $2,475,075Liabilities 2016: $205,064Net Assets 2016: $2,270,0112016Assets 2017: $2,667,697Liabilities 2017: $250,836Net Assets 2017: $2,416,8612017Assets 2018: $2,840,099Liabilities 2018: $261,411Net Assets 2018: $2,578,6882018Assets 2019: $2,664,269Liabilities 2019: $246,942Net Assets 2019: $2,417,3272019Assets 2020: $2,778,511Liabilities 2020: $213,510Net Assets 2020: $2,565,0012020Assets 2021: $2,793,972Liabilities 2021: $261,749Net Assets 2021: $2,532,2232021Assets 2022: $2,542,717Liabilities 2022: $328,137Net Assets 2022: $2,214,5802022Assets 2023: $3,063,949Liabilities 2023: $724,299Net Assets 2023: $2,339,6502023Assets 2024: $2,831,500Liabilities 2024: $878,525Net Assets 2024: $1,952,9752024

Highlighted filing

2022

Assets$2,542,717
Liabilities$328,137
Net Assets$2,214,580
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,468,7802012Expenses 2013: $3,681,5862013Revenue 2014: $3,253,848Expenses 2014: $3,316,519Net Income 2014: -$62,6712014Revenue 2015: $3,203,309Expenses 2015: $3,083,607Net Income 2015: $119,7022015Revenue 2016: $3,896,110Expenses 2016: $3,477,286Net Income 2016: $418,8242016Revenue 2017: $3,736,869Expenses 2017: $3,653,889Net Income 2017: $82,9802017Revenue 2018: $4,029,950Expenses 2018: $3,913,766Net Income 2018: $116,1842018Revenue 2019: $3,836,164Expenses 2019: $4,008,532Net Income 2019: -$172,3682019Revenue 2020: $3,662,476Expenses 2020: $3,516,834Net Income 2020: $145,6422020Revenue 2021: $3,118,230Expenses 2021: $3,342,327Net Income 2021: -$224,0972021Revenue 2022: $3,984,072Expenses 2022: $4,061,288Net Income 2022: -$77,2162022Revenue 2023: $4,617,472Expenses 2023: $4,549,241Net Income 2023: $68,2312023Revenue 2024: $4,046,206Expenses 2024: $4,498,596Net Income 2024: -$452,3902024

Highlighted filing

2022

Revenue$3,984,072
Expenses$4,061,288
Net Income-$77,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$4,084,544
Mission and Program Overview

Mission

Provide a diverse and affordable program of quality diagnostic, rehabilitative, and supportive services designed to meet the unique challenges of children and adults who are deaf and hard of hearing, or have other communication needs and to serve as an information and referral source for these populations and the general public. Our vision is to be caring professionals serving people with excellence, dignity, and trust.

Provide a diverse and affordable program of quality diagnostic, rehabilitative, and supportive services designed to meet the unique challenges of children and adults who are deaf and hard of hearing, or have other communication needs and to serve as an information and referral source for these populations and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,080,353$1,059,673▼ $20,680
Accounts Receivable$636,535$684,791▲ $48,256
Pledges and Grants Receivable$160,318$301,352▲ $141,034
Land, Buildings, and Equipment, Net$296,008$253,151▼ $42,857
Cash and Non-Interest-Bearing Accounts$514,862$142,395▼ $372,467
Prepaid Expenses and Deferred Charges$59,638$62,419▲ $2,781
Inventories for Sale or Use$46,258$38,936▼ $7,322
Total Assets$2,793,972$2,542,717▼ $251,255
Liabilities
Accounts Payable and Accrued Expenses$258,749$328,137▲ $69,388
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$261,749$328,137▲ $66,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,123,971$1,595,080▼ $528,891
Net Assets With Donor Restrictions$408,252$619,500▲ $211,248
Total Net Assets Fund Balance$2,532,223$2,214,580▼ $317,643
Total Liabilities and Net Assets / Fund Balance$2,793,972$2,542,717▼ $251,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,588$1,613,913$1,847,501
Equipment$1,417$64,972$66,389
Land$18,146-$18,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$963,285$600▼ $165,638$600$797,647
2020$738,237-▲ $231,648$6,600$963,285
2019$718,500-▲ $20,337$600$738,237
2018$692,128-▲ $29,822$3,450$718,500
2017$641,382-▲ $62,746$12,000$692,128
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HartPresident & CEOFT$107,194$20,890$128,084
Kimberly SantaFinance DirectorFT$61,107$18,898$80,005

Board Members and Trustees

NameTitle
Joseph ValentiChair
Chris Trombetta1st Vice Chair & Treasurer
Chuck KarlovitsDirector
Earl Brooks JrDirector
Iva MunkDirector
John C BartholomewDirector
Joseph KauerDirector
Mary Beth TaylorDirector
Michael BobanicDirector
Michael P RobbDirector
Nicholas S GrabskiDirector
Trudy Van Kirk-moseyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Realtime CaptioningInterpretingPO BOX 15274, Pittsburgh, PA 15237$162,341
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,205
Program Service Revenue
$2,787,768
Investment Income
$75,151
Other Revenue
$6,948
All Other Contributions
$648,092
Change in Net Assets
$-77,216

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$205,559Stock Exchange
Total Noncash Contributions2$205,559-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,748
Revenue Not Reported on Financial Statements
$55,324
Revenue Not Reported on Form 990
$-240,427
Other Revenue Adjustments
$55,324
Total Revenue per Audited Statements
$3,688,321
Total Revenue per Form 990
$3,984,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,482,541
Salaries, Compensation, and Employee Benefits$1,578,747
Total Fundraising Expense$109,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,053,389$5,832$90,000$1,149,221
Current Officers, Directors, Trustees, and Key Employees$171,086$32,588-$203,674
Occupancy$128,344$37,872-$166,216
Payroll Taxes$90,262$5,894$6,962$103,118
Office Expenses$83,281$9,276$394$92,951
Other Employee Benefits$69,863$218$6,777$76,858
Information Technology$11,089$57,317-$68,406
Pension Plan Contributions$40,143$603$5,130$45,876
Fees for Services Legal$13,380$29,857-$43,237
Depreciation Depletion$25,713$17,143-$42,856
All Other Expenses$9,759$10,360$275$20,394
Travel$14,749$2,289$14$17,052
Fees for Services Accounting$3,111$12,446-$15,557
Insurance$3,888$6,679-$10,567
Other Expenses$1,212$249-$1,461
Conferences and Meetings$346$164-$510
Total Functional Expenses$3,666,894$284,842$109,552$4,061,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,061,288
Expenses per Audited Statements$4,005,964
Total Expenses per Audited Statements$4,005,964
Expenses Not Reported on Financial Statements$55,324
Other Expense Adjustments$55,324
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,715
Fundraising Gross Income$11,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial$54,710$11,267$12,591$-1,324
Total Events$54,710$11,267$26,715$-15,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are no committees that have authority to act on behalf of the governing body. All committee decisions must be approved by the board of directors.”

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

“The form 990 was reviewed in detail by the executive committee of the board of directors. The full form 990 will be posted to the board of directors page of hds' website where they have the ability to download and review the form.”

Form 990, Part VI, Section B, Line 12

“To ensure hds operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to hds written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

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

“The personnel committee is responsible for determining the president's compensation. Annually the president receives a performance evaluation by the personnel committee. The salaries of similar non-profit organizations are compared to the salary of the president. The executive committee approves the proposed salary in a closed meeting. The full board of directors then approves the salary and benefits in a regular meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Hearing and Deaf
EIN
25-0974324
Phone
4122811375
Address
1945 FIFTH AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Amy Hart
Title
President & CEO
Phone
4122811375
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hart
Formed
1921
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
33
Volunteers
20

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Kimberley a Miller
Phone
4122812025
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The agency's endowment was established to provide greater financial stability to (1) improve existing programs, (2) initiate new or special programs, and (3) provide emergency reserve funds.”

PART X, LINE 2:

“The agency is tax-exempt under section 501(c)(3) of the united states internal revenue code as other than a private foundation. Accordingly, no provision for income taxes has been provided in the financial statements. The agency annually files a form 990, and the form 990 is subject to examination by the internal revenue service generally for three years after it is filed, and as such, tax returns for tax years 2019 and beyond remain subject to examination by the internal revenue service. Management has determined that the agency has no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - audiology 55,324.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - audiology 55,324.”

Raw XML AppendixShowing 400 of 611 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/ActivityOrMissionDesc0PROVIDE A DIVERSE AND AFFORDABLE PROGRAM OF QUALITY DIAGNOSTIC, REHABILITATIVE, AND SUPPORTIVE SERVICES DESIGNED TO MEET THE UNIQUE CHALLENGES OF CHILDREN AND ADULTS WHO ARE DEAF AND HARD OF HEARING, OR HAVE OTHER COMMUNICATION NEEDS AND TO SERVE AS AN INFORMATION AND REFERRAL SOURCE FOR THESE POPULATIONS AND THE GENERAL PUBLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY SANTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1361107
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/FormationYr01921
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt026715
IRS990/FundraisingGrossIncomeAmt011267
IRS990/GainOrLossGrp/SecuritiesAmt052326
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrossReceiptsAmt04084544
IRS990/GrossRentsGrp/RealAmt012714
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057317
IRS990/InformationTechnologyGrp/ProgramServicesAmt011089
IRS990/InformationTechnologyGrp/TotalAmt068406
IRS990/InsuranceGrp/ManagementAndGeneralAmt06679
IRS990/InsuranceGrp/ProgramServicesAmt03888
IRS990/InsuranceGrp/TotalAmt010567
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038936
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022825
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IRS990/LandBldgEquipCostOrOtherBssAmt01932036
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A DIVERSE AND AFFORDABLE PROGRAM OF QUALITY DIAGNOSTIC, REHABILITATIVE, AND SUPPORTIVE SERVICES DESIGNED TO MEET THE UNIQUE CHALLENGES OF CHILDREN AND ADULTS WHO ARE DEAF AND HARD OF HEARING, OR HAVE OTHER COMMUNICATION NEEDS AND TO SERVE AS AN INFORMATION AND REFERRAL SOURCE FOR THESE POPULATIONS AND THE GENERAL PUBLIC. OUR VISION IS TO BE CARING PROFESSIONALS SERVING PEOPLE WITH EXCELLENCE, DIGNITY, AND TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02532223
IRS990/NetAssetsOrFundBalancesEOYAmt02214580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15448
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15448
IRS990/NetIncomeOrLossGrp/ExclusionAmt09682
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02123971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01595080
IRS990/NoncashContributionsAmt0205559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037872
IRS990/OccupancyGrp/ProgramServicesAmt0128344
IRS990/OccupancyGrp/TotalAmt0166216
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09276
IRS990/OfficeExpensesGrp/ProgramServicesAmt083281
IRS990/OfficeExpensesGrp/TotalAmt092951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076858
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE PROFESS
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD - AU
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt01890488
IRS990/OtherExpensesGrp/ProgramServicesAmt155324
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt31212
IRS990/OtherExpensesGrp/TotalAmt01940376
IRS990/OtherExpensesGrp/TotalAmt155324
IRS990/OtherExpensesGrp/TotalAmt27634
IRS990/OtherExpensesGrp/TotalAmt31461
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01053389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05894
IRS990/PayrollTaxesGrp/ProgramServicesAmt090262
IRS990/PayrollTaxesGrp/TotalAmt0103118
IRS990/PensionPlanContributionsGrp/FundraisingAmt05130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040143
IRS990/PensionPlanContributionsGrp/TotalAmt045876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062419
IRS990/PrincipalOfficerNm0AMY HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2LIFE SKILLS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02720378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02720378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216135
IRS990/ProgSrvcAccomActy2Grp/Desc0HDS WESTMORELAND - BRANCH OFFICE ESTABLISHED TO SERVE CHILDREN AND ADULTS WHO ARE DEAF OR HARD OF HEARING. SERVICES INCLUDE INTERPRETING, COUNSELING, BEHAVORIAL HEALTH SERVICES, INFORMATION AND REFERRAL, AND SIGN LANGUAGE INSTRUCTION. HDSW ALSO PROVIDES LIFE SKILLS SERVICES FOR ITS SERVICE AREA. MANY DEAF AND HARD OF HEARING PEOPLE LIVING OUTSIDE A CITY ARE ISOLATED AND HAVE LITTLE ACCESS TO SERVICES. HDSW WAS OPENED TO MEET THE NEEDS OF THESE INDIVIDUALS. OFFERING MOST OF THE SERVICES AVAILABLE AT OUR MAIN PITTSBURGH OFFICE, HDSW SERVES A MULTI-COUNTY, MOSTLY RURAL AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0924730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784564
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARING REHABILITATION SERVICES - HEARING TESTS, HEARING AID EVALUATIONS, SALES, AND SERVICE. FUNDS ARE AVAILABLE TO ASSIST INDIVIDUALS WITH LIMITED INCOME TO PURCHASE OR REPAIR HEARING AIDS. DONATIONS OF USED HEARING AIDS ARE ACCEPTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIFE SKILLS DEVELOPMENT - INSTRUCTION AND EXPERIENCES TO IMPROVE THE DAILY LIVING SKILLS AND INDEPENDENCE OF ADULTS WHO ARE DEAF AND HAVE INTELLECTUAL DISABILITIES. AREAS OF INSTRUCTION INCLUDE COMMUNICATION SKILLS DEVELOPMENT, MOBILITY TRAINING, PERSONAL SAFETY TRAINING, ACADEMICS, COMPUTER TRAINING, DEAF CULTURE, PHYSICAL EDUCATION, PERSONAL HYGIENE, GROOMING, UTILIZATION OF COMMUNITY RESOURCES, SOCIAL SKILLS DEVELOPMENT, PRE-VOCATIONAL TRAINING, AND SEXUAL AWARENESS. SOCIAL INTERACTION IS CRUCIAL IN ACQUIRING THESE AND OTHER ADULT DAILY LIVING SKILLS, AS WELL AS DEVELOPING LANGUAGE SKILLS. THE PROGRAM IS INDIVIDUALIZED FOR EACH CLIENT WITH OBJECTIVES BASED ON EACH PERSON'S NEEDS. CLIENTS ARE SEEN INDIVIDUALLY AND IN GROUPS. ALL STAFF ARE FLUENT IN AMERICAN SIGN LANGUAGE, HAVE KNOWLEDGE OF DEAF CULTURE, AND ARE TRAINED IN THE TECHNIQUES USED TO TEACH AND/OR COUNSEL THIS POPULATION. OUR GOAL IS TO GIVE OUR CLIENTS THE TOOLS THEY NEED TO LIVE AS FULLY AND INDEPENDENTLY AS POSSIBLE, WHILE INCREASING THEIR OPPORTUNITIES TO INTERACT WITH OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTIVE DEVICE CENTER & OUTREACH SERVICES - OFFERS THE MOST EXTENSIVE DISPLAY OF ASSISTIVE PRODUCTS CURRENTLY AVAILABLE FOR INDIVIDUALS WHO ARE DEAF, DEAF-BLIND, OR HARD OF HEARING. INDIVIDUALS CAN COME TO HDS, AND A TRAINED PROFESSIONAL, SKILLED IN SIGN LANGUAGE, WILL HELP THEM SELECT A DEVICE THAT MEETS THEIR NEEDS AND BUDGET.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEAF YOUTH PROGRAM - PROVIDES OPPORTUNITIES FOR AREA DEAF, DEAF-BLIND, AND HARD OF HEARING YOUTH TO INTERACT SOCIALLY WITH THEIR PEERS AND WITH MEMBERS OF THE DEAF COMMUNITY. THROUGH THE PROGRAM, YOUTH CAN PARTICIPATE IN A VARIETY OF RECREATIONAL AND CULTURAL ACTIVITIES. THE DYP ATTEMPTS TO BREAK DOWN COMMUNICATION BARRIERS BY OFFERING AMERICAN SIGN LANGUAGE CLASSES TO FAMILIES AND FRIENDS OF DEAF, DEAF-BLIND, OR HARD OF HEARING YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HDS ERIE - BRANCH OFFICE ESTABLISHED TO SERVE CHILDREN AND ADULTS WHO ARE DEAF OR HARD OF HEARING. SERVICES INCLUDE INTERPRETING, COMMUNITY AWARENESS AND ADVOCACY, AND INFORMATION AND REFERRAL SOURCES. HDSE ALSO PROVIDES LIFE SKILLS SERVICES FOR ITS SERVICE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0453700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3348196
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016135
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt319519
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0918120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041721
IRS990/PYOtherExpensesAmt01964788
IRS990/PYOtherRevenueAmt049437
IRS990/PYProgramServiceRevenueAmt02108952
IRS990/PYRevenuesLessExpensesAmt0-224097
IRS990/PYSalariesCompEmpBnftPaidAmt01377539
IRS990/PYTotalExpensesAmt03342327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01916295
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME GAIN FROM SALES OF INVENTORY 9,682 LOSS FROM SPECIAL EVENT (15,448)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04470635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013886741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5766

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,542,717
Liabilities
$328,137
Net assets
$2,214,580
Revenue
$3,984,072
Expenses
$4,061,288
Net income
-$77,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.88$1.95$4.05$4.50$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.72$2.34$4.62$4.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.33$2.21$3.98$4.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.26$2.53$3.12$3.34$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.21$2.57$3.66$3.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.42$3.84$4.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$4.03$3.91$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.25$2.42$3.74$3.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$3.90$3.48$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.21$1.87$3.20$3.08$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$3.25$3.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.71$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.26$1.63$3.47