Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-0939466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,055,927
Down $269,526 (-12%) from 2017
Net Assets
Down$1,814,682
Down $342,187 (-16%) from 2017
Liabilities
Up$241,245
Up $72,661 (+43%) from 2017
Revenue
Down$1,939,363
Down $436,386 (-18%) from 2017
Expenses
Up$2,332,417
Up $254,498 (+12%) from 2017
Net Income
Down-$393,054
Down $690,884 (-232%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,170,543 | $1,250,676 | ▲ $80,133 |
| Land, Buildings, and Equipment, Net | $620,749 | $513,945 | ▼ $106,804 |
| Savings and Temporary Cash Investments | $231,546 | $131,479 | ▼ $100,067 |
| Accounts Receivable | $124,413 | $60,891 | ▼ $63,522 |
| Cash and Non-Interest-Bearing Accounts | $107,076 | $52,147 | ▼ $54,929 |
| Inventories for Sale or Use | $29,638 | $18,905 | ▼ $10,733 |
| Pledges and Grants Receivable | $14,201 | - | - |
| Prepaid Expenses and Deferred Charges | $8,210 | $9,701 | ▲ $1,491 |
| Total Assets | $2,325,453 | $2,055,927 | ▼ $269,526 |
| Other Assets Total | $19,077 | $18,183 | ▼ $894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $168,584 | $241,245 | ▲ $72,661 |
| Total Liabilities | $168,584 | $241,245 | ▲ $72,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,898,508 | $1,686,706 | ▼ $211,802 |
| Temporarily Rstr Net Assets | $249,109 | $119,877 | ▼ $129,232 |
| Permanently Rstr Net Assets | $9,252 | $8,099 | ▼ $1,153 |
| Total Net Assets Fund Balance | $2,156,869 | $1,814,682 | ▼ $342,187 |
| Total Liabilities and Net Assets / Fund Balance | $2,325,453 | $2,055,927 | ▼ $269,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $392,129 | $567,913 | $960,042 |
| Equipment | $121,716 | $433,587 | $555,303 |
| Land | $100 | - | $100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,993 | - | ▲ $684 | - | $18,627 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roxann Bonta | President | FT | $103,750 | $103,750 |
| Name | Title |
|---|---|
| Trista Otto | Chair |
| Greg Sanoba | Past Chairma |
| Benny Robles | Director |
| Bruce Abels | Director |
| Elizabeth Krause | Director |
| Gay Ratcliff-seamens | Director |
| Gina Jacobi | Director |
| James L Ring | Director |
| Jonathan Laronde | Director |
| Larry Stahl | Director |
| Lisa Birket | Director |
| Lyle Bowlin | Director |
| Michael Ehlenbeck | Director |
| Misty Peacock | Director |
| Ron Denney | Director |
| Steven Shealey | Director |
| Tanya Isaman | Director |
| Thomas Slaughter | Director |
| William Schichtel Jr | Director |
| Steve Newland | Member at La |
| Kathy Rubo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 66 | $71,012 |
| Total Noncash Contributions | 66 | $71,012 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,643,144 |
| Other Expenses | $689,273 |
| Total Fundraising Expense | $178,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,295,421 | $46,185 | $33,680 | $1,375,286 |
| Occupancy | $123,112 | $34,279 | $1,912 | $159,303 |
| Payroll Taxes | $138,904 | $4,426 | $3,386 | $146,716 |
| All Other Expenses | $89,410 | $12,754 | $19,064 | $121,228 |
| Other Employee Benefits | $114,688 | $3,516 | $2,938 | $121,142 |
| Depreciation Depletion | $93,290 | $23,921 | $2,392 | $119,603 |
| Fees for Services Management | $26,202 | $1,814 | $850 | $28,866 |
| Insurance | $26,759 | $880 | - | $27,639 |
| Fees for Services Accounting | $14,538 | $7,828 | - | $22,366 |
| Advertising | $20,409 | $936 | $425 | $21,770 |
| Other Expenses | $15,152 | - | $42,147 | $15,152 |
| Office Expenses | $9,974 | $2,477 | $797 | $13,248 |
| Conferences and Meetings | $7,491 | $135 | $182 | $7,808 |
| Total Functional Expenses | $2,014,481 | $139,151 | $178,785 | $2,332,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,332,417 |
| Total Expenses per Audited Statements | $2,332,417 |
| Total Expenses per Form 990 | $2,332,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $270,797 | - | - | - |
| Total Events | $270,797 | - | - | - |
“The members of the finance committee review the form 990 information and approve its content on behalf of the center's board of directors.”
“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 executive committee who is aware of a potential conflict of interest with respect to any matter coming before the board of directors or the 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.”
“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.”
“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.”
“Standardized tests. 3. During the fiscal year, we provided speech services in schools to 1,175 students.”
“Real ear measurements. 3. We provide telephones, at no cost, to speech, hearing impaired, deaf and vision impaired adults so that they can remain in their homes and be able to communicate with their family, friends, doctor, etc. 4. We also have two mobile units to provide hearing screenings for the public and manufacturing plants throughout florida and south georgia.”
“All other accomplishments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60891 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SPEECH, HEARING AND LANGUAGE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 425 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21770 |
| IRS990/AllOtherContributionsAmt | 0 | 372247 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12754 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MORGAN ROSENKRANZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8636863189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3020 LAKELAND HIGHLANDS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 182 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270797 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 905960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40139 |
| IRS990/CYOtherExpensesAmt | 0 | 689273 |
| IRS990/CYOtherRevenueAmt | 0 | 901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 992363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -393054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1643144 |
| IRS990/CYTotalExpensesAmt | 0 | 2332417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1939363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2392 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119603 |
| IRS990/Desc | 0 | SPEECH & LANGUAGE PROGRAM 1. SINCE 1960, OUR HIGHLY QUALIFIED SPPECH STAFF HAS PROVIDED SPEECH & LANGUAGE EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE SPEECH AND LANGUAGE THERAPY FOR ANYONE WHO NEEDS OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 91% OF THE CHILDREN WE SEE ARE ON MEDICAID AND COULD NOT AFFORD THERAPY IF WE DID NOT RECEIVE FUNDING TO PROVIDE THESE SERVICES. WITHOUT A STRONG SPEECH AND LANGUAGE BASIS, THEY WOULD NOT BE PREPARED FOR AND READY TO SUCCEED IN KINDERGARTEN. 2.IN 2017-2018, 89% OF THE CHILDREN ATTENDING THERAPY FOR SIX MONTHS OR MORE MET ONE OR MORE OF THEIR SPEECH/LANGUAGE THERAPY GOALS AS MEASURED BY STANDARDIZED TESTS. 3. DURING THE FISCAL YEAR, WE PROVIDED SPEECH SERVICES IN SCHOOLS TO 1,175 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 859098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 262916 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22366 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26202 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROXANN BONTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRISTA OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY RUBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG SANOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE NEWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE ABELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BIRKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYLE BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON DENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL EHLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA ISAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINA JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHAN LARONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MISTY PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAY RATCLIFF-SEAMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES L RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENNY ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM SCHICHTEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN SHEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY STAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 270797 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10811 |
| IRS990/GrossReceiptsAmt | 0 | 1939363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27639 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18905 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1170543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1250676 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1001500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 620749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1515445 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2156869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1814682 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10811 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50867 |
| IRS990/NoncashContributionsAmt | 0 | 71012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1912 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34279 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 159303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13248 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18183 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121142 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRASING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL - HEARIN |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE - HEARING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71012 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42147 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/OtherRevenueTotalAmt | 0 | 901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1295421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1375286 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146716 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9252 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9701 |
| IRS990/PrincipalOfficerNm | 0 | ROXANN BONTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 992363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 992363 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEARING PROGRAM 1. OUR HIGHLY QUALIFIED AUDIOLOGY STAFF PROVIDES HEARING EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 91% OF THE CHILDREN WE SEE ARE ON MEDICAID AND WITHOUT THESE TESTS, THEY MAY NOT HAVE THEIR HEARING EVALUATED OR MAY HAVE UNTREATED MEDICAL CONDITIONS. WE ALSO PROVIDE HEARING TESTS FOR SENIORS WHO ARE ON FIXED INCOME. 2. WE PROVIDE HEARING AIDS FOR CHILDREN AND ADULTS. FOR ADULTS WE ADMINISTER PRE AND POST TESTS TO ENSURE AMPLIFICATION BENEFITS ALONG WITH OBJECTIVE MEASURES. CHILDREN'S BENEFIT IS DETERMINED OBJECTIVELY THROUGH REAL EAR MEASUREMENTS. 3. WE PROVIDE TELEPHONES, AT NO COST, TO SPEECH, HEARING IMPAIRED, DEAF AND VISION IMPAIRED ADULTS SO THAT THEY CAN REMAIN IN THEIR HOMES AND BE ABLE TO COMMUNICATE WITH THEIR FAMILY, FRIENDS, DOCTOR, ETC. 4. WE ALSO HAVE TWO MOBILE UNITS TO PROVIDE HEARING SCREENINGS FOR THE PUBLIC AND MANUFACTURING PLANTS THROUGHOUT FLORIDA AND SOUTH GEORGIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1006023 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 149360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1319370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13682 |
| IRS990/PYOtherExpensesAmt | 0 | 568514 |
| IRS990/PYOtherRevenueAmt | 0 | 253559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 789138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1509405 |
| IRS990/PYTotalExpensesAmt | 0 | 2077919 |
| IRS990/PYTotalRevenueAmt | 0 | 2375749 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -393054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 905960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 944370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3455686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104645 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1022592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.