Civic Intelligence

Center for Hearing and Deaf Services Inc

990 • Fiscal year 2023 • EIN 25-0974324

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$133,846

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,063,949

Up $521,232 (+20%) from 2022

Net Assets

Up

$2,339,650

Up $125,070 (+5.6%) from 2022

Liabilities

Up

$724,299

Up $396,162 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$4,617,472

Up $633,400 (+16%) from 2022

Expenses

Up

$4,549,241

Up $487,953 (+12%) from 2022

Net Income

Up

$68,231

Up $145,447 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$3,063,949
Liabilities$724,299
Net Assets$2,339,650
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$4,617,472
Expenses$4,549,241
Net Income$68,231
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$5,138,088
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$1,059,673$1,152,534▲ $92,861
Accounts Receivable$684,791$811,515▲ $126,724
Cash and Non-Interest-Bearing Accounts$142,395$584,987▲ $442,592
Land, Buildings, and Equipment, Net$253,151$210,295▼ $42,856
Pledges and Grants Receivable$301,352$89,000▼ $212,352
Prepaid Expenses and Deferred Charges$62,419$70,473▲ $8,054
Inventories for Sale or Use$38,936$29,452▼ $9,484
Total Assets$2,542,717$3,063,949▲ $521,232
Other Assets Total$0$115,693▲ $115,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$320,000▲ $320,000
Accounts Payable and Accrued Expenses$328,137$287,706▼ $40,431
Other Liabilities$0$115,693▲ $115,693
Deferred Revenue$0$900▲ $900
Total Liabilities$328,137$724,299▲ $396,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,080$1,203,197▼ $391,883
Net Assets With Donor Restrictions$619,500$1,136,453▲ $516,953
Total Net Assets Fund Balance$2,214,580$2,339,650▲ $125,070
Total Liabilities and Net Assets / Fund Balance$2,542,717$3,063,949▲ $521,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,149$1,655,352$1,847,501
Equipment$0$66,389$66,389
Land$18,146-$18,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$797,647-▲ $107,462$14,600$890,509
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HartPresident & CEOFT$113,554$20,292$133,846
Kimberly SantaCOOFT$74,126$18,869$92,995

Board Members and Trustees

NameTitle
Joseph ValentiChair
Chris Trombetta1st Vice Chair & Treasurer
Ashley Lynn PrioreDirector
Chuck KarlovitsDirector
Earl Brooks JrDirector
Iva MunkDirector
John C BartholomewDirector
Mary Beth TaylorDirector
Michael BobanicDirector
Michael P RobbDirector
Nicholas S GrabskiDirector
Trudy Van Kirk-moseyDirector
Philip PerezDirector (beginning 2/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,346
Program Service Revenue
$3,016,133
Investment Income
$51,079
Other Revenue
$88,914
All Other Contributions
$887,957
Change in Net Assets
$68,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,906
Revenue Not Reported on Financial Statements
$53,566
Revenue Not Reported on Form 990
$56,839
Other Revenue Adjustments
$53,566
Total Revenue per Audited Statements
$4,620,745
Total Revenue per Form 990
$4,617,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,567,624
Salaries, Compensation, and Employee Benefits$1,981,617
Total Fundraising Expense$97,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,367$23,689$77,630$1,416,686
Current Officers, Directors, Trustees, and Key Employees$241,713$46,041-$287,754
Occupancy$140,861$40,232-$181,093
Payroll Taxes$124,587$5,361$5,958$135,906
Office Expenses$87,703$11,949$3,104$102,756
Other Employee Benefits$73,846$2,474$1,027$77,347
Pension Plan Contributions$62,246$816$862$63,924
Information Technology$18,100$42,235-$60,335
Depreciation Depletion$25,715$17,141-$42,856
Fees for Services Legal$27,868$3,916-$31,784
Travel$23,155$268$318$23,741
All Other Expenses$17,275$1,827$231$19,333
Fees for Services Accounting$5,122$11,950-$17,072
Insurance$5,253$6,876-$12,129
Interest-$8,230-$8,230
Advertising$1,978--$1,978
Other Expenses$600$849$8,000$1,449
Conferences and Meetings$325$736$355$1,416
Total Functional Expenses$4,223,311$228,445$97,485$4,549,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,549,241
Expenses per Audited Statements$4,495,675
Total Expenses per Audited Statements$4,495,675
Expenses Not Reported on Financial Statements$53,566
Other Expense Adjustments$53,566
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$8,038
Fundraising Gross Income$2,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sign-a-thon$31,800$2,130$3,403$-1,273
Thunder in the City$1,165-$189-
Total Events$34,465$2,130$8,038$-5,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$115,693
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 & Deaf
EIN
25-0974324
Phone
4122811375
Address
1945 FIFTH AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Amy Hart
Title
President & CEO
Phone
4122811375
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hart
Formed
1921
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
20

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET, 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 2020 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 53,566.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold - audiology 53,566.”

Raw XML AppendixShowing 400 of 630 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/PersonNm14KIMBERLY SANTA
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/ReportableCompFromOrgAmt13113554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474126
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/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/TitleTxt10DIRECTOR (BEGINNING 2/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
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IRS990/FormationYr01921
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032335
IRS990/FundraisingDirectExpensesAmt08038
IRS990/FundraisingGrossIncomeAmt02130
IRS990/GainOrLossGrp/SecuritiesAmt018877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0531351
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018877
IRS990/GrossReceiptsAmt05138088
IRS990/GrossRentsGrp/RealAmt012714
IRS990/GrossSalesOfInventoryAmt0594686
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042235
IRS990/InformationTechnologyGrp/ProgramServicesAmt018100
IRS990/InformationTechnologyGrp/TotalAmt060335
IRS990/InsuranceGrp/ManagementAndGeneralAmt06876
IRS990/InsuranceGrp/ProgramServicesAmt05253
IRS990/InsuranceGrp/TotalAmt012129
IRS990/InterestGrp/ManagementAndGeneralAmt08230
IRS990/InterestGrp/TotalAmt08230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038936
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029452
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032202
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01059673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01152534
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01721741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210295
IRS990/LandBldgEquipCostOrOtherBssAmt01932036
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320000
IRS990/NetAssetsOrFundBalancesBOYAmt02214580
IRS990/NetAssetsOrFundBalancesEOYAmt02339650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018877
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5908
IRS990/NetIncomeOrLossGrp/ExclusionAmt082108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082108
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012714
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01595080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040232
IRS990/OccupancyGrp/ProgramServicesAmt0140861
IRS990/OccupancyGrp/TotalAmt0181093
IRS990/OfficeExpensesGrp/FundraisingAmt03104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011949
IRS990/OfficeExpensesGrp/ProgramServicesAmt087703
IRS990/OfficeExpensesGrp/TotalAmt0102756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0115693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077347
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE PROFESS
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD - AU
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2849
IRS990/OtherExpensesGrp/ProgramServicesAmt01996487
IRS990/OtherExpensesGrp/ProgramServicesAmt153566
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt02004737
IRS990/OtherExpensesGrp/TotalAmt153566
IRS990/OtherExpensesGrp/TotalAmt25149
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124587
IRS990/PayrollTaxesGrp/TotalAmt0135906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062246
IRS990/PensionPlanContributionsGrp/TotalAmt063924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070473
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/RelatedOrExemptFuncIncomeAmt02947426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02947426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224301
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/ExpenseAmt01216532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01044956
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/ExpenseAmt0190365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044406
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/ExpenseAmt0543984
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt197813
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26586
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3449581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt346905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075151
IRS990/PYOtherExpensesAmt02482541
IRS990/PYOtherRevenueAmt06948
IRS990/PYProgramServiceRevenueAmt02787768
IRS990/PYRevenuesLessExpensesAmt0-77216
IRS990/PYSalariesCompEmpBnftPaidAmt01578747
IRS990/PYTotalExpensesAmt04061288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03984072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068231
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012714
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01855565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME GAIN FROM SALES OF INVENTORY 82,108 LOSS FROM SPECIAL EVENT (5,908)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,063,949
Liabilities
$724,299
Net assets
$2,339,650
Revenue
$4,617,472
Expenses
$4,549,241
Net income
$68,231
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