Civic Intelligence

Columbus Speech and Hearing Center

990 • Fiscal year 2018 • EIN 31-4379449

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.COLUMBUSSPEECH.ORG

View Organization Page

510 East North BroadwayColumbus, OH 43214-4114

(614) 263-5151

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$155,310

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,811,022

Down $20,624 (-0.7%) from 2017

Net Assets

Down

$1,699,935

Down $92,665 (-5.2%) from 2017

Liabilities

Up

$1,111,087

Up $72,041 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$4,174,029

Up $161,684 (+4.0%) from 2017

Expenses

Down

$4,268,057

Down $33,121 (-0.8%) from 2017

Net Income

Up

-$94,028

Up $194,805 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,084,814Liabilities 2010: $1,116,975Net Assets 2010: $2,967,8392010Assets 2011: $3,800,559Liabilities 2011: $967,514Net Assets 2011: $2,833,0452011Assets 2012: $3,541,987Liabilities 2012: $978,977Net Assets 2012: $2,563,0102012Assets 2013: $3,343,304Liabilities 2013: $912,297Net Assets 2013: $2,431,0072013Assets 2014: $3,111,238Liabilities 2014: $868,351Net Assets 2014: $2,242,8872014Assets 2015: $3,304,279Liabilities 2015: $764,218Net Assets 2015: $2,540,0612015Assets 2016: $3,058,138Liabilities 2016: $976,705Net Assets 2016: $2,081,4332016Assets 2017: $2,831,646Liabilities 2017: $1,039,046Net Assets 2017: $1,792,6002017Assets 2018: $2,811,022Liabilities 2018: $1,111,087Net Assets 2018: $1,699,9352018Assets 2019: $2,665,887Liabilities 2019: $1,120,170Net Assets 2019: $1,545,7172019Assets 2020: $3,403,114Liabilities 2020: $1,676,523Net Assets 2020: $1,726,5912020Assets 2021: $3,364,298Liabilities 2021: $1,699,199Net Assets 2021: $1,665,0992021Assets 2022: $5,096,921Liabilities 2022: $2,338,370Net Assets 2022: $2,758,5512022Assets 2023: $3,852,919Liabilities 2023: $2,086,659Net Assets 2023: $1,766,2602023Assets 2024: $2,454,687Liabilities 2024: $2,013,027Net Assets 2024: $441,6602024

Highlighted filing

2018

Assets$2,811,022
Liabilities$1,111,087
Net Assets$1,699,935
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,626,8442010Expenses 2011: $4,618,8142011Expenses 2012: $4,853,9192012Revenue 2013: $4,935,288Expenses 2013: $5,067,291Net Income 2013: -$132,0032013Revenue 2014: $4,524,417Expenses 2014: $4,712,537Net Income 2014: -$188,1202014Revenue 2015: $4,802,176Expenses 2015: $4,505,002Net Income 2015: $297,1742015Revenue 2016: $4,112,757Expenses 2016: $4,571,385Net Income 2016: -$458,6282016Revenue 2017: $4,012,345Expenses 2017: $4,301,178Net Income 2017: -$288,8332017Revenue 2018: $4,174,029Expenses 2018: $4,268,057Net Income 2018: -$94,0282018Revenue 2019: $3,931,270Expenses 2019: $4,085,517Net Income 2019: -$154,2472019Revenue 2020: $3,774,219Expenses 2020: $3,593,344Net Income 2020: $180,8752020Revenue 2021: $3,703,981Expenses 2021: $3,765,473Net Income 2021: -$61,4922021Revenue 2022: $5,010,768Expenses 2022: $3,931,924Net Income 2022: $1,078,8442022Revenue 2023: $3,879,525Expenses 2023: $4,881,596Net Income 2023: -$1,002,0712023Revenue 2024: $4,059,523Expenses 2024: $5,395,495Net Income 2024: -$1,335,9722024

Highlighted filing

2018

Revenue$4,174,029
Expenses$4,268,057
Net Income-$94,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,736,248
Mission and Program Overview

Mission

To help all people improve communication and vocational independence for life.

We unlock potential for individuals with communication and vocational challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,197,382$2,020,591▼ $176,791
Accounts Receivable$412,224$494,285▲ $82,061
Savings and Temporary Cash Investments$144,011$231,798▲ $87,787
Prepaid Expenses and Deferred Charges$50,408$40,770▼ $9,638
Inventories for Sale or Use$11,337$13,067▲ $1,730
Cash and Non-Interest-Bearing Accounts$4,974$4,657▼ $317
Pledges and Grants Receivable$6,500$1,283▼ $5,217
Total Assets$2,831,646$2,811,022▼ $20,624
Other Assets Total$4,810$4,571▼ $239
Liabilities
Accounts Payable and Accrued Expenses$277,830$446,769▲ $168,939
Tax Exempt Bond Liabilities$415,000$340,000▼ $75,000
Mortgage Notes Payable Secured by Investment Property$237,000$216,430▼ $20,570
Deferred Revenue$107,851$107,888▲ $37
Other Liabilities$1,365$0▼ $1,365
Grants Payable$0--
Total Liabilities$1,039,046$1,111,087▲ $72,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,657$1,575,237▼ $59,420
Temporarily Rstr Net Assets$157,943$124,698▼ $33,245
Total Net Assets Fund Balance$1,792,600$1,699,935▼ $92,665
Total Liabilities and Net Assets / Fund Balance$2,831,646$2,811,022▼ $20,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,514$3,326,412$5,039,926
Equipment$45,785$846,562$892,347
Other Land Buildings$21,292$394,465$415,757
Land$240,000-$240,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DyePresident & CEOFT$135,177$20,537$155,714
Pat RyanDirector of FinanceFT$54,231$4,674$58,905

Board Members and Trustees

NameTitle
Jim SmithChair
Brian BellChair Elect
Barbara KelleyPast Chair
Alvin AsiamahDirector
Ben ForquerDirector
Bill LeubyDirector
Bob RuppDirector
Cheryl VanpattenDirector
Frank CarsonieDirector
Jeff MerzelDirector
Julee StephensonDirector
Katy BurrierDirector
Mark KovacevichDirector
Myron LeffDirector
Tammy SheehanDirector
Vinson YatesDirector
Scott CubberlyMember at Large
Tom RoberstonMember at Large
Steve KleinmanSecretary
Russ MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,464
Program Service Revenue
$2,509,235
Investment Income
$863
Other Revenue
$968,467
All Other Contributions
$418,557
Change in Net Assets
$-94,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,612
Revenue Not Reported on Financial Statements
$-563,582
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-563,582
Total Revenue per Audited Statements
$4,737,612
Total Revenue per Form 990
$4,174,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,414,991
Other Expenses$853,066
Total Fundraising Expense$180,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,905$305,900$124,424$2,783,229
Payroll Taxes$179,913$31,811$8,983$220,707
Current Officers, Directors, Trustees, and Key Employees$181,244$24,553$9,522$215,319
Office Expenses$192,037$7,526-$199,563
Other Employee Benefits$159,557$28,212$7,967$195,736
Depreciation Depletion$153,494$10,574$4,108$168,176
Occupancy$116,068$13,189$2,638$131,895
Advertising$42,965$17,760$8,879$69,604
Fees for Services Management$41,831$22,647$1,530$66,008
Information Technology$50,110$581$1,569$52,260
Insurance$31,256$2,535$1,285$35,076
Travel$25,809$3,848$477$30,134
Interest$25,598$2,909$582$29,089
Fees for Services Other$20,379$5,200$3,188$28,767
Fees for Services Accounting$13,318$3,398$2,084$18,800
Conferences and Meetings$1,380$1,299$1,213$3,892
Other Expenses$1,273$-9,092$733$-7,086
Total Functional Expenses$3,603,332$483,971$180,754$4,268,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,830,277
Total Expenses per Audited Statements$4,830,277
Total Expenses per Form 990$4,268,058
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-562,219
Other Expense Adjustments$-562,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,924
Fundraising Gross Income$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$142,707$12,800$7,199$5,601
Halloween Hop$8,000-$3,010-
Total Events$150,707$12,800$30,924$-18,124
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent cpa firm. Each board member receives an electronic copy of the completed 990 and a copy of the instructions after it is filed with the irs.”

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

“The conflict of interest policy is reviewed with all new board members before they fill out the disclosure form. All board members update the disclosure form annually and they are reviewed by the center's president & ceo. If any potential conflict arises during the year it is addressed with the entire board and the board member with the conflict abstains from board discussion and voting on any matter related to the conflict.”

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

“The executive committee of the board conducts a compensation survey of president/ceo positions of similar nonprofit organizations prior to performing the annual review of the center's president & ceo. The committee then uses this information to determine the president & ceo's compensation. The annual review is conducted by the board chair. The director of finance salary is set by the president & ceo, taking into account the current market and compensation of other cfo's in non-profit organizations of similar size.”

Form 990, Part VI, Section C, Line 18

“The center received its nonprofit status in april of 1941 and the original application for exemption is not available. Organizations who applied for exemption before july 15, 1987 are not required to furnish copies of the 1023 application for exemption. The form 990 and 990t are available upon request.”

Form 990, Part VI, Section C, Line 19

“The audited annual financial statement and form 990 and 990t are posted on the center's website and the 990 is posted on guidestar. They are also available upon request. The center's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Speech and Hearing Center
EIN
31-4379449
Phone
6142635151
Address
510 EAST NORTH BROADWAY, COLUMBUS, OH 43214-4114

Signing Officer

Name
James Dye
Title
President & CEO
Phone
6122635151
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Dye
Formed
1923
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
20
Employees
102
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from partnership adjustment for tax purposes 1,363.”

Financial Statement Notes

PART X, LINE 2:

“The center follows fasb guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the center, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At december 31, 2018 and 2017, there were no material unrecognized tax benefits identified or recorded as liabilities. The center files forms 990 and 990t in the u.s. Federal jurisdiction. With few exceptions, the center is no longer subject to examination by the internal revenue service of tax years three to five years from the date of filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -434,016. Rental expenses -97,279. Fundraising expenses -30,924. Loss from partnership -1,363.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -434,016. Rental expenses -97,279. Fundraising expenses -30,924.”

Raw XML AppendixShowing 400 of 713 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/PersonNm0JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CUBBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM ROBERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ALVIN ASIAMAH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MERZEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATY BURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK CARSONIE
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN FORQUER
IRS990/Form990PartVIISectionAGrp/PersonNm14JULEE STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KOVACEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL VANPATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MYRON LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18VINSON YATES
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL LEUBY
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES DYE
IRS990/Form990PartVIISectionAGrp/PersonNm21PAT RYAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
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IRS990/FormationYr01923
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137907
IRS990/FundraisingDirectExpensesAmt030924
IRS990/FundraisingGrossIncomeAmt012800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04736248
IRS990/GrossRentsGrp/RealAmt0148844
IRS990/GrossSalesOfInventoryAmt01370405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01569
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0581
IRS990/InformationTechnologyGrp/ProgramServicesAmt050110
IRS990/InformationTechnologyGrp/TotalAmt052260
IRS990/InsuranceGrp/FundraisingAmt01285
IRS990/InsuranceGrp/ManagementAndGeneralAmt02535
IRS990/InsuranceGrp/ProgramServicesAmt031256
IRS990/InsuranceGrp/TotalAmt035076
IRS990/InterestGrp/FundraisingAmt0582
IRS990/InterestGrp/ManagementAndGeneralAmt02909
IRS990/InterestGrp/ProgramServicesAmt025598
IRS990/InterestGrp/TotalAmt029089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013067
IRS990/InvestmentIncomeGrp/ExclusionAmt0863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04567439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02197382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02020591
IRS990/LandBldgEquipCostOrOtherBssAmt06588030
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt097279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNLOCK POTENTIAL FOR INDIVIDUALS WITH COMMUNICATION AND VOCATIONAL CHALLENGES THROUGH ALL STAGES OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216430
IRS990/NetAssetsOrFundBalancesBOYAmt01792600
IRS990/NetAssetsOrFundBalancesEOYAmt01699935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0936389
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0936389
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041304
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051565
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010261
IRS990/NetUnrelatedBusTxblIncmAmt010977
IRS990/NoncashContributionsAmt08594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02638
IRS990/OccupancyGrp/ManagementAndGeneralAmt013189
IRS990/OccupancyGrp/ProgramServicesAmt0116068
IRS990/OccupancyGrp/TotalAmt0131895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07526
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192037
IRS990/OfficeExpensesGrp/TotalAmt0199563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04810
IRS990/OtherAssetsTotalGrp/EOYAmt04571
IRS990/OtherChangesInNetAssetsAmt01363
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195736
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01572
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-9092
IRS990/OtherExpensesGrp/ProgramServicesAmt014195
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21273
IRS990/OtherExpensesGrp/TotalAmt016868
IRS990/OtherExpensesGrp/TotalAmt110020
IRS990/OtherExpensesGrp/TotalAmt2-7086
IRS990/OtherLiabilitiesGrp/BOYAmt01365
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM PARTNERSHIP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1363
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1363
IRS990/OtherRevenueTotalAmt0-1363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352905
IRS990/OtherSalariesAndWagesGrp/TotalAmt02783229
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179913
IRS990/PayrollTaxesGrp/TotalAmt0220707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040770
IRS990/PrincipalOfficerNm0JAMES O DYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH, AUDIOLOGY AND VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02509235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02509235
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION OF HEARING IMPAIRED: AUDIOLOGY SERVICES: IN 2018, LICENSED AND CERTIFIED AUDIOLOGISTS PROVIDED OVER 8,100 AUDIOLOGICAL DIAGNOSTIC AND HEARING AID SERVICE APPOINTMENTS TO 3,171 UNDUPLICATED PATIENTS. SERVICES PROVIDED BY THE AUDIOLOGY DEPARTMENT INCLUDED: COMPREHENSIVE HEARING EVALUATIONS; AUDITORY BRAINSTEM RESPONSE TESTING; OTOACOUSTIC EMISSIONS TESTING; TINNITUS EVALUATIONS; DISPENSING, FITTING AND SERVICE OF HEARING AIDS, AS WELL AS, FITTING OF CUSTOM HEARING PROTECTION SUCH AS SWIM PLUGS, NOISE PLUGS AND MUSICIAN PLUGS. ADDITIONALLY, THE CENTER HAS A STATE-OF-THE-ART PROGRAM WHICH ALLOWS CHILDREN WITH COCHLEAR IMPLANTS TO RECEIVE SERVICES THROUGH A COMPREHENSIVE, MULTI-DISCIPLINARY PROGRAM. THE PROGRAM FACILITATES LANGUAGE, SOCIAL AND COGNITIVE DEVELOPMENT AND ACADEMIC READINESS FOR CHILDREN AND ALSO PROVIDES RESOURCES AND SUPPORT TO THEIR FAMILIES. IN ADDITION TO THE SERVICES PROVIDED AT THE CENTER, THE AUDIOLOGY DEPARTMENT ALSO PROVIDED SERVICES AT COMMUNITY SENIOR CENTERS, WITH SUPPORT FROM FRANKLIN COUNTY SENIOR OPTIONS. AUDIOLOGISTS VISITED EACH SENIOR CENTER ON A MONTHLY BASIS AND PROVIDED SCREENINGS, EVALUATIONS, HEARING AID FITTINGS, MAINTENANCE, CHECKUPS AND OTHER FOLLOW UP SERVICES FOR SENIORS WHO WOULD OTHERWISE NOT HAVE RECEIVED THESE NEEDED SERVICES. THE SENIOR HEARING HEALTH OUTREACH PROGRAM PROVIDED HEARING SCREENINGS AND EDUCATIONAL HEARING AID SEMINARS FOR SENIORS SO THEY COULD LEARN ABOUT THE EFFECTS OF HEARING LOSS AND BE AWARE OF THEIR DIAGNOSTIC AND REHABILITATIVE OPTIONS. THE PROGRAM SCREENED SENIORS FOR HEARING LOSS AND PROVIDED INFORMATION AND RESOURCES TO ASSIST THEM IN CONTINUING TO FUNCTION INDEPENDENTLY OR MAINTAIN THEIR LEVEL OF FUNCTIONING, ALLOWING THEM TO REMAIN PRODUCTIVE IN THEIR PERSONAL LIVES AS WELL AS IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0743943

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,022
Liabilities
$1,111,087
Net assets
$1,699,935
Revenue
$4,174,029
Expenses
$4,268,057
Net income
-$94,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$2.01$0.44$4.06$5.40$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.85$2.09$1.77$3.88$4.88$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$2.34$2.76$5.01$3.93$1.08
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.70$1.67$3.70$3.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.68$1.73$3.77$3.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.12$1.55$3.93$4.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.11$1.70$4.17$4.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.04$1.79$4.01$4.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.98$2.08$4.11$4.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.76$2.54$4.80$4.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$4.52$4.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.43$4.94$5.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.98$2.56$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.97$2.83$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.12$2.97$4.63