Civic Intelligence

Central Florida Speech & Hearing Center Inc

990 • Fiscal year 2017 • EIN 59-0939466

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

3020 Lakeland Highlands RdLakeland, FL 33803

(863) 686-3189

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$104,844

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,325,453

Up $307,735 (+15%) from 2016

Net Assets

Up

$2,156,869

Up $350,027 (+19%) from 2016

Liabilities

Down

$168,584

Down $42,292 (-20%) from 2016

Revenue

Up

$2,375,749

Up $639,033 (+37%) from 2016

Expenses

Down

$2,077,919

Down $17,124 (-0.8%) from 2016

Net Income

Up

$297,830

Up $656,157 (+183%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,713,086Liabilities 2010: $187,544Net Assets 2010: $5,525,5422010Assets 2011: $5,894,927Liabilities 2011: $98,503Net Assets 2011: $5,796,4242011Assets 2012: $4,654,207Liabilities 2012: $124,779Net Assets 2012: $4,529,4282012Assets 2013: $3,598,182Liabilities 2013: $100,630Net Assets 2013: $3,497,5522013Assets 2014: $2,952,256Liabilities 2014: $156,485Net Assets 2014: $2,795,7712014Assets 2015: $2,578,169Liabilities 2015: $373,350Net Assets 2015: $2,204,8192015Assets 2016: $2,017,718Liabilities 2016: $210,876Net Assets 2016: $1,806,8422016Assets 2017: $2,325,453Liabilities 2017: $168,584Net Assets 2017: $2,156,8692017Assets 2018: $2,055,927Liabilities 2018: $241,245Net Assets 2018: $1,814,6822018Assets 2019: $2,024,797Liabilities 2019: $152,026Net Assets 2019: $1,872,7712019Assets 2020: $2,533,897Liabilities 2020: $988,678Net Assets 2020: $1,545,2192020Assets 2021: $2,739,682Liabilities 2021: $821,418Net Assets 2021: $1,918,2642021Assets 2022: $2,503,198Liabilities 2022: $712,022Net Assets 2022: $1,791,1762022Assets 2023: $3,422,422Liabilities 2023: $1,451,581Net Assets 2023: $1,970,8412023Assets 2024: $3,537,350Liabilities 2024: $1,441,064Net Assets 2024: $2,096,2862024Assets 2025: $4,309,091Liabilities 2025: $1,608,217Net Assets 2025: $2,700,8742025

Highlighted filing

2017

Assets$2,325,453
Liabilities$168,584
Net Assets$2,156,869

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,826,9172010Expenses 2011: $2,079,8552011Revenue 2012: $1,339,579Expenses 2012: $2,390,941Net Income 2012: -$1,051,3622012Expenses 2013: $2,320,2242013Revenue 2014: $1,427,895Expenses 2014: $2,185,687Net Income 2014: -$757,7922014Revenue 2015: $1,724,610Expenses 2015: $2,314,234Net Income 2015: -$589,6242015Revenue 2016: $1,736,716Expenses 2016: $2,095,043Net Income 2016: -$358,3272016Revenue 2017: $2,375,749Expenses 2017: $2,077,919Net Income 2017: $297,8302017Revenue 2018: $1,939,363Expenses 2018: $2,332,417Net Income 2018: -$393,0542018Revenue 2019: $2,392,039Expenses 2019: $2,559,441Net Income 2019: -$167,4022019Revenue 2020: $2,028,705Expenses 2020: $2,357,194Net Income 2020: -$328,4892020Revenue 2021: $2,204,040Expenses 2021: $2,081,160Net Income 2021: $122,8802021Revenue 2022: $2,433,130Expenses 2022: $2,304,805Net Income 2022: $128,3252022Revenue 2023: $2,622,788Expenses 2023: $2,524,077Net Income 2023: $98,7112023Revenue 2024: $3,290,151Expenses 2024: $3,205,420Net Income 2024: $84,7312024Revenue 2025: $4,143,407Expenses 2025: $3,638,410Net Income 2025: $504,9972025

Highlighted filing

2017

Revenue$2,375,749
Expenses$2,077,919
Net Income$297,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,704,648
Mission and Program Overview

Mission

Our mission is to "provide the highest quality speech, language and hearing services, always in a caring manner, and never limited by one's ability to pay."

To provide quality speech, hearing and language services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,152$1,170,543▲ $1,135,391
Land, Buildings, and Equipment, Net$759,970$620,749▼ $139,221
Savings and Temporary Cash Investments$947,119$231,546▼ $715,573
Accounts Receivable$166,207$124,413▼ $41,794
Cash and Non-Interest-Bearing Accounts$20,136$107,076▲ $86,940
Inventories for Sale or Use$15,139$29,638▲ $14,499
Pledges and Grants Receivable$46,962$14,201▼ $32,761
Prepaid Expenses and Deferred Charges$7,956$8,210▲ $254
Total Assets$2,017,718$2,325,453▲ $307,735
Other Assets Total$19,077$19,077→ $0
Liabilities
Accounts Payable and Accrued Expenses$210,876$168,584▼ $42,292
Total Liabilities$210,876$168,584▼ $42,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,741,425$1,898,508▲ $157,083
Temporarily Rstr Net Assets$55,574$249,109▲ $193,535
Permanently Rstr Net Assets$9,843$9,252▼ $591
Total Net Assets Fund Balance$1,806,842$2,156,869▲ $350,027
Total Liabilities and Net Assets / Fund Balance$2,017,718$2,325,453▲ $307,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,510$473,132$946,642
Equipment$147,139$476,274$623,413
Land$100-$100
Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,672-▲ $2,371-$17,993
2015$15,088-▲ $634-$15,672
2014$14,283-▲ $855-$15,088
2013$11,962-▲ $2,321-$14,283
2012$28,444-▲ $1,324$17,806$11,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxann BontaPresident/CEOFT$97,044$7,800$104,844

Board Members and Trustees

NameTitle
Greg SanobaChair
Ron DenneyPast Chair
Steven C ShealeyPast Chair
Gay RatcliffPresident Emerita
Dick WillsVice Chair
Anita StasiakDirector
Anna Bostick Thru Aug 2016Director
Bruce AbelsDirector
David BolesDirector
David RoundsDirector
James L RingDirector
Joan Davies Thru Oct 2016Director
John Hugh ShannonDirector
Larry StahlDirector
Misty PeacockDirector
Shawn McdonoughDirector
Steven NewlandDirector
Thomas SlaughterDirector
Trista OttoDirector
William L Schichtel JrDirector
Ken FarrisMember-at-large
Richard a HoweMember-at-large
Kay SaariSecretary
Kathy RuboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,370
Program Service Revenue
$789,138
Investment Income
$13,682
Other Revenue
$253,559
All Other Contributions
$758,924
Change in Net Assets
$297,830

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
Other Non Cash Contri Table20$24,000Est. Fair Market Val
Other Non Cash Contri Table14$4,373Est. Fair Market Val
Other Non Cash Contri Table2$2,200Est. Fair Market Val
Food Inventory2$1,095-
Other Non Cash Contri Table3$550Est. Fair Market Val
Clothing and Household Goods-$350-
Total Noncash Contributions41$32,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,096
Revenue Not Reported on Financial Statements
$4,653
Revenue Not Reported on Form 990
$99,499
Total Revenue per Audited Statements
$2,470,595
Total Revenue per Form 990
$2,375,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,405
Other Expenses$568,514
Total Fundraising Expense$97,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,016$2,510$26,394$1,148,920
Occupancy$127,961$27,593$1,857$157,411
Depreciation Depletion$108,379$27,789$2,779$138,947
Payroll Taxes$126,953$4,526$3,653$135,132
Current Officers, Directors, Trustees, and Key Employees$59,622$40,894$7,340$107,856
Other Employee Benefits$99,657$1,431$2,695$103,783
Office Expenses$67,547$11,334$20,051$98,932
Advertising$16,168$134$24,062$40,364
All Other Expenses$23,162$5,707$5,650$34,519
Insurance$23,061$516-$23,577
Travel$21,137$346$688$22,171
Fees for Services Accounting$13,162$7,088-$20,250
Fees for Services Other$15,336$1,675$1,592$18,603
Pension Plan Contributions$12,602$740$372$13,714
Conferences and Meetings$5,510$320$166$5,996
Fees for Service Investment Mgmnt Fees$4,653--$4,653
Other Expenses$2,445$415$231$3,091
Total Functional Expenses$1,847,371$133,018$97,530$2,077,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,120,568
Total Expenses per Form 990$2,077,919
Expenses per Audited Statements$2,073,266
Expenses Not Reported on Form 990$47,302
Expenses Not Reported on Financial Statements$4,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,425
Fundraising Direct Expenses$40,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mr. Lakeland$137,636$45,000$9,862$35,138
Wocf Fashion Show$198,121$14,425$6,837$7,588
Total Events$335,757$59,425$40,251$19,174
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

The organization's bylaws were completely revised in february 2017. The following are the significant changes made to the bylaws: 1. The officers now include a chair, the vice chair, the president, one or more vice presidents, a secretary, and a treasurer. The board of directors may appoint additional officers or assistance officers as it may from time to time determine. The president is a non-voting member of the executive committee. The officers in the previous by laws were the chair, vice chair, past chair, secretary, treasurer and member-at-large. The president and vice president(s) are paid employees of the corporation. 2. Compensation of the president shall be fixed by the executive committee, subject to ratification by the board of directors. Compensation of any other officer who is also an employee shall be set by the president and subject to ratification by the executive committee or board as part of the budget approval process. 3. Directors shall not receive compensation except by resolution of the board of directors that it is reasonable and necessary for performance of the corporation's charitable purposes. 4. The bylaws and articles of incorporation may be changed by a majority vote at a meeting at which a quorum is present providing advance written notice was given at least thirty (30) days' prior.

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

The members of the finance committee review the form 990 information and approve its content on behalf of the center's board of directors.

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

The members of the board of directors and executive committee are covered by the conflict of interest policy. The member shall disclose the conflict of interest as soon as he/she becomes aware of it, and the disclosure shall be recorded in the minutes of the meeting. Any member of the board of directors or the executive committee who is aware of a potential conflict of interest with respect to any matter coming before the board of directors or executive committee shall not vote in connection with the matter nor per his/her presence at the meeting be counted in determining whether there exists a quorum.

Form 990, Part VI, Section B, Line 15

The executive committee shall review and make recommendations to the president and to the board of directors concerning matters related to staff policies, including pay and benefits. At its discretion, the executive committee shall make or obtain studies of the local market as it pertains to such matters.

Form 990, Part VI, Section C, Line 19

The center's board of directors holds monthly board meetings which are open to the public. Individuals who would like to request information from the center may do so at that time.

Filing and Contact Details

Filer

Filer Name
Central Florida Speech & Hearing
EIN
59-0939466
Phone
8636863189
Address
3020 LAKELAND HIGHLANDS RD, LAKELAND, FL 33803

Signing Officer

Name
Roxann Bonta
Title
President/CEO
Phone
8636863189
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxann Bonta
Formed
1960
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
37
Volunteers
133

Preparer

Firm
Baylis & Company Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801-5344
Preparer
Edith L Yates
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 40,251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 40,251.

Raw XML AppendixShowing 400 of 692 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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247800
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG SANOBA
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SAARI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY RUBO
IRS990/Form990PartVIISectionAGrp/PersonNm4RON DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD A HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN C SHEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11GAY RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM L SCHICHTEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HUGH SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm17ANITA STASIAK
IRS990/Form990PartVIISectionAGrp/PersonNm18TRISTA OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19MISTY PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES L RING
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE ABELS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOAN DAVIES THRU OCT 2016
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNA BOSTICK THRU AUG 2016
IRS990/Form990PartVIISectionAGrp/PersonNm24ROXANN BONTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2497044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITA
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276332
IRS990/FundraisingDirectExpensesAmt040251
IRS990/FundraisingGrossIncomeAmt059425
IRS990/GainOrLossGrp/OtherAmt0-20
IRS990/GainOrLossGrp/SecuritiesAmt04901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09082
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04901
IRS990/GrossReceiptsAmt02704648
IRS990/GrossSalesOfInventoryAmt0511289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0516
IRS990/InsuranceGrp/ProgramServicesAmt023061
IRS990/InsuranceGrp/TotalAmt023577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029638
IRS990/InvestmentIncomeGrp/ExclusionAmt08801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01170543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0949406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0759970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620749
IRS990/LandBldgEquipCostOrOtherBssAmt01570155
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09102
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO "PROVIDE THE HIGHEST QUALITY SPEECH, LANGUAGE AND HEARING SERVICES, ALWAYS IN A CARING MANNER, AND NEVER LIMITED BY ONE'S ABILITY TO PAY."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01806842
IRS990/NetAssetsOrFundBalancesEOYAmt02156869
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0231743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0231743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052197
IRS990/NoncashContributionsAmt032568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01857
IRS990/OccupancyGrp/ManagementAndGeneralAmt027593
IRS990/OccupancyGrp/ProgramServicesAmt0127961
IRS990/OccupancyGrp/TotalAmt0157411
IRS990/OfficeExpensesGrp/FundraisingAmt020051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011334
IRS990/OfficeExpensesGrp/ProgramServicesAmt067547
IRS990/OfficeExpensesGrp/TotalAmt098932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019077
IRS990/OtherAssetsTotalGrp/EOYAmt019077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103783
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OtherExpensesGrp/ProgramServicesAmt02445
IRS990/OtherExpensesGrp/TotalAmt03091
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02642
IRS990/OtherRevenueTotalAmt02642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04526
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126953
IRS990/PayrollTaxesGrp/TotalAmt0135132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0740
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012602
IRS990/PensionPlanContributionsGrp/TotalAmt013714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08210
IRS990/PrincipalOfficerNm0ROXANN BONTA
IRS990/ProfessionalFundraisingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.61$2.70$4.14$3.64$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.44$2.10$3.29$3.21$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.45$1.97$2.62$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.71$1.79$2.43$2.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.82$1.92$2.20$2.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.99$1.55$2.03$2.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.15$1.87$2.39$2.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.24$1.81$1.94$2.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$2.38$2.08$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$1.74$2.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.37$2.20$1.72$2.31$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.16$2.80$1.43$2.19$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.10$3.50$2.32
2012Summary only. Only limited summary data is available for this year.$4.65$0.12$4.53$1.34$2.39$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.10$5.80$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.19$5.53$1.83