Civic Intelligence

Savannah Speech & Hearing Center Inc.

990 • Fiscal year 2020 • EIN 58-0656409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1206 East 66th StreetSavannah, GA 31404

(912) 355-4601

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$743,988

Up $281,692 (+61%) from 2019

Net Assets

Up

$499,731

Up $120,073 (+32%) from 2019

Liabilities

Up

$244,257

Up $161,619 (+196%) from 2019

Revenue

Up

$1,366,350

Up $198,737 (+17%) from 2019

Expenses

Up

$1,246,286

Up $116,600 (+10%) from 2019

Net Income

Up

$120,064

Up $82,137 (+217%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $250,301Liabilities 2010: $108,151Net Assets 2010: $142,1502010Assets 2011: $265,612Liabilities 2011: $124,456Net Assets 2011: $141,1562011Assets 2012: $213,433Liabilities 2012: $72,719Net Assets 2012: $140,7142012Assets 2013: $210,155Liabilities 2013: $157,036Net Assets 2013: $53,1192013Assets 2014: $200,530Liabilities 2014: $139,199Net Assets 2014: $61,3312014Assets 2015: $248,357Liabilities 2015: $78,858Net Assets 2015: $169,4992015Assets 2016: $340,611Liabilities 2016: $95,118Net Assets 2016: $245,4932016Assets 2017: $440,275Liabilities 2017: $115,305Net Assets 2017: $324,9702017Assets 2018: $459,772Liabilities 2018: $118,041Net Assets 2018: $341,7312018Assets 2019: $462,296Liabilities 2019: $82,638Net Assets 2019: $379,6582019Assets 2020: $743,988Liabilities 2020: $244,257Net Assets 2020: $499,7312020Assets 2021: $828,560Liabilities 2021: $210,121Net Assets 2021: $618,4392021Assets 2022: $753,928Liabilities 2022: $104,117Net Assets 2022: $649,8112022Assets 2023: $591,201Liabilities 2023: $84,223Net Assets 2023: $506,9782023Assets 2024: $454,850Liabilities 2024: $114,037Net Assets 2024: $340,8132024

Highlighted filing

2020

Assets$743,988
Liabilities$244,257
Net Assets$499,731

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,157,8762010Expenses 2011: $1,048,8202011Revenue 2012: $1,030,087Expenses 2012: $1,030,529Net Income 2012: -$4422012Revenue 2013: $1,051,318Expenses 2013: $1,138,913Net Income 2013: -$87,5952013Revenue 2014: $1,145,454Expenses 2014: $1,137,242Net Income 2014: $8,2122014Revenue 2015: $1,107,617Expenses 2015: $999,449Net Income 2015: $108,1682015Revenue 2016: $1,136,232Expenses 2016: $1,060,238Net Income 2016: $75,9942016Revenue 2017: $1,122,148Expenses 2017: $1,042,671Net Income 2017: $79,4772017Revenue 2018: $1,114,003Expenses 2018: $1,097,242Net Income 2018: $16,7612018Revenue 2019: $1,167,613Expenses 2019: $1,129,686Net Income 2019: $37,9272019Revenue 2020: $1,366,350Expenses 2020: $1,246,286Net Income 2020: $120,0642020Revenue 2021: $1,758,934Expenses 2021: $1,640,226Net Income 2021: $118,7082021Revenue 2022: $1,426,628Expenses 2022: $1,395,256Net Income 2022: $31,3722022Revenue 2023: $1,523,771Expenses 2023: $1,666,603Net Income 2023: -$142,8322023Revenue 2024: $1,609,983Expenses 2024: $1,776,147Net Income 2024: -$166,1642024

Highlighted filing

2020

Revenue$1,366,350
Expenses$1,246,286
Net Income$120,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,474,057
Mission and Program Overview

Mission

The center's mission is to provide comprehensive services to people of all ages with speech, language, and hearing problems regardless of financial status.

To provide diagnostic, therapeutic, and consultative services to people of all ages with current or potential communication disorders; and to provide for the prevention of communication disorders through public education and screening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,213$406,283▲ $380,070
Accounts Receivable$120,648$231,856▲ $111,208
Cash and Non-Interest-Bearing Accounts$283,739$56,468▼ $227,271
Inventories for Sale or Use$11,079$23,960▲ $12,881
Prepaid Expenses and Deferred Charges$16,617$21,421▲ $4,804
Savings and Temporary Cash Investments$4,000$4,000→ $0
Total Assets$462,296$743,988▲ $281,692
Liabilities
Other Liabilities-$147,766-
Accounts Payable and Accrued Expenses$82,638$96,491▲ $13,853
Total Liabilities$82,638$244,257▲ $161,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,383$454,191▲ $322,808
Net Assets With Donor Restrictions$248,275$45,540▼ $202,735
Total Net Assets Fund Balance$379,658$499,731▲ $120,073
Total Liabilities and Net Assets / Fund Balance$462,296$743,988▲ $281,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$394,970$77,072$472,042
Leasehold Improvements$11,313$323$11,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne SmithPresident
Brandie FullerDirector
Cary ShoobDirector
Chris HammondDirector
Chris Melroy MdDirector
Elizabeth PostonDirector
Forbes BuckDirector
Ginger CaplanDirector
Jill B GinsbergDirector
Linda Poppell SmithDirector
Sharon BrookshireDirector
Sheana RichardsonExecutive Di
Judy LubeckSecretary
Marlon BarefieldTreasurer
Robert PaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,346
Program Service Revenue
$485,470
Investment Income
$449
Other Revenue
$307,085
All Other Contributions
$158,853
Change in Net Assets
$120,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,350
Total Revenue per Audited Statements
$1,366,350
Total Revenue per Form 990
$1,366,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,877
Other Expenses$359,409
Total Fundraising Expense$12,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,916$100,965$8,474$639,355
Current Officers, Directors, Trustees, and Key Employees$77,496$14,939$934$93,369
Occupancy$57,992$11,437$36$69,465
All Other Expenses$48,866$14,876$550$64,292
Other Employee Benefits$45,594$8,482$690$54,766
Payroll Taxes$42,670$7,939$646$51,255
Pension Plan Contributions$40,071$7,456$605$48,132
Information Technology$32,967$7,664$403$41,034
Depreciation Depletion$26,295$2,104$88$28,487
Fees for Services Accounting-$26,207-$26,207
Insurance$12,805$4,836$192$17,833
Other Expenses$16,661$17,861-$16,661
Advertising$335$9,143-$9,478
Office Expenses$5,185$1,333$76$6,594
Interest-$2,707-$2,707
Conferences and Meetings$661$575$10$1,246
Travel$765$195-$960
Total Functional Expenses$990,371$243,211$12,704$1,246,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,246,286
Expenses per Audited Statements$1,246,277
Total Expenses per Audited Statements$1,246,277
Expenses Not Reported on Financial Statements$9
Other Expense Adjustments$9
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sound Start Auc$38,758$23,048-$23,048
Total Events$38,758$23,048-$23,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank South 150k Loc$147,766
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Brandie fuller chris hammond business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the director of the center. The form 990 is then presented to the board of directors at the first available meeting and discussed at the next board meeting. Upon approval the form 990 is signed by the director.

Form 990, Page 6, Part VI, Line 12C

All board members must complete the annual conflict of interest disclaimer and return it promptly to savannah speech & hearing center. The conflict of interest disclaimer indicates the conflict of interest policy. The board member is required to indicate on the disclaimer any organization for which they are a board member, committee member, or an employee. All board members must certify that, except as described on the disclaimer, they are not now nor at any time during the past year have been: 1. A participant, directly or indirectly, in any arrangement, agreement, investment, or other activity with any vendor, supplier, or other party doing business with savannah speech and hearing center which has resulted or could result in personal benefit to them. 2. A recipient, directly or indirectly, of any salary payments or loans or gifts of any kind or any free service or discounts or other fees from or loans or gifts of any kind or any free service or discounts or other fees from or on behalf of any person or organization engaged in any transaction with savannah speech and hearing center. Any exceptions to 1 or 2 above must be indicated on the conflict of interest disclaimer sign by the board member with a full description of the transactions and of the interest, whether direct or indirect, which they have (or have had during the past year) in the organizations having transactions with savannah speech and hearing center.

Form 990, Page 6, Part VI, Line 15A

The board approves the compensation of the executive director based on information provided and recommendation by the executive committee. Compensation is determined on the following factors: highest degree earned, years of experience, and results of yearly performance appraisal. The compensation of area non-profit executive directors in agencies of comparable size and the compensation of executive directors of non-profit speech and hearing centers nationally are considered. The national association of speech and hearing centers (nashc) conducts a salary survey on a yearly basis and survey results are shared with the executive committee of the board of directors. The president of the board appoints a committee to look into local executive director compensation. The executive committee will submit their proposal for compensation to the board for approval.

Form 990, Page 6, Part VI, Line 19

The center makes its governing document, conflict of interest policy, and financial statement avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Savannah Speech & Hearing
EIN
58-0656409
Phone
9123554601
Address
1206 EAST 66TH STREET, SAVANNAH, GA 31404

Signing Officer

Name
Sheana Richardson
Title
Executive Director
Phone
9123554601
Signed
2021-11-12

Organization Details

Principal Officer
Sheana Richardson
Formed
1954
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
10

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Occupational therapy and physical therapy services provided

Form 990, Part XI, Line 9

Book / tax depreciation difference 9

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 9

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015710
IRS990/FundraisingGrossIncomeAmt023048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0196016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01474057
IRS990/GrossSalesOfInventoryAmt0334348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0403
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07664
IRS990/InformationTechnologyGrp/ProgramServicesAmt032967
IRS990/InformationTechnologyGrp/TotalAmt041034
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt04836
IRS990/InsuranceGrp/ProgramServicesAmt012805
IRS990/InsuranceGrp/TotalAmt017833
IRS990/InterestGrp/ManagementAndGeneralAmt02707
IRS990/InterestGrp/TotalAmt02707
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023960
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406283
IRS990/LandBldgEquipCostOrOtherBssAmt0483678
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO PEOPLE OF ALL AGES WITH SPEECH, LANGUAGE, AND HEARING PROBLEMS REGARDLESS OF FINANCIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379658
IRS990/NetAssetsOrFundBalancesEOYAmt0499731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023048
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0226641
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0226641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt036
IRS990/OccupancyGrp/ManagementAndGeneralAmt011437
IRS990/OccupancyGrp/ProgramServicesAmt057992
IRS990/OccupancyGrp/TotalAmt069465
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt05185
IRS990/OfficeExpensesGrp/TotalAmt06594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054766
IRS990/OtherExpensesGrp/Desc0CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LOSS ON ASSET DISPOSALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217861
IRS990/OtherExpensesGrp/ProgramServicesAmt033380
IRS990/OtherExpensesGrp/ProgramServicesAmt118712
IRS990/OtherExpensesGrp/ProgramServicesAmt216661
IRS990/OtherExpensesGrp/TotalAmt033580
IRS990/OtherExpensesGrp/TotalAmt123004
IRS990/OtherExpensesGrp/TotalAmt217861
IRS990/OtherExpensesGrp/TotalAmt316661
IRS990/OtherLiabilitiesGrp/EOYAmt0147766
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057396
IRS990/OtherRevenueTotalAmt057396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639355
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07939
IRS990/PayrollTaxesGrp/ProgramServicesAmt042670
IRS990/PayrollTaxesGrp/TotalAmt051255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040071
IRS990/PensionPlanContributionsGrp/TotalAmt048132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021421
IRS990/PrincipalOfficerNm0SHEANA RICHARDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3SOUND START
IRS990/ProgramServiceRevenueGrp/Desc4PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4917
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH AND LANGUAGE: THE CENTER PROVIDES ASSESSMENT OF A SPEECH-LANGUAGE DISORDER. THE CENTER OFFERS SCREENINGS, COMPREHENSIVE EVALUATIONS, AND A WIDE RANGE OF TREATMENT OPTIONS FOR INFANTS, CHILDREN, AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0334989
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUND START, AN AUDITORY OR ORAL SCHOOL, WAS DEVELOPED FOR CHILDREN WHOSE PRIMARY CHALLENGE IS COMMUNICATION DUE TO HEARING IMPAIRMENT. WE TEACH CHILDREN WHO ARE DEAF OR HARD OF HEARING TO COMMUNICATE THROUGH SPOKEN LANGUAGE. OUR OBJECTIVE IS TO PROVIDE AN OPTION FOR THESE CHILDREN TO DEVELOP THE ABILITY TO LISTEN, SPEAK, AND UNDERSTAND SPOKEN LANGUAGE IN ORDER TO BE SUCCESSFUL AND INDEPENDENT IN A MAINSTREAM EDUCATION SETTING. SOCIAL SKILLS, PRE-LITERACY, PRE-ACADEMICS, AND COMMUNICATION ARE TAUGHT THROUGH SPOKEN LANGUAGE. SIGN LANGUAGE IS NOT UTILIZED AS PART OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OCCUPATIONAL THERAPY AND PHYSICAL THERAPY SERVICES PROVIDED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040462
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt0190218
IRS990/PYOtherRevenueAmt0345808
IRS990/PYProgramServiceRevenueAmt0548299
IRS990/PYRevenuesLessExpensesAmt037927
IRS990/PYSalariesCompEmpBnftPaidAmt0939468
IRS990/PYTotalExpensesAmt01129686
IRS990/PYTotalRevenueAmt01167613
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0216,760
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01805952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03815

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.61$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.52$1.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.76$1.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.17$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.11$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.11$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.15$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.05$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.03$1.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.14$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.16