Civic Intelligence

Sertoma Speech & Hearing Foundation of Florida Inc.

990 • Fiscal year 2024 • EIN 59-2182519

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 23, 2025

Organization ProfileWWW.FAMILYHEARINGHELP.ORG

View Organization Page

5211 US Hwy 19 Suite 200New Port Richey, FL 34652

(727) 312-3881

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$92,941

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,503,191

Up $105,832 (+7.6%) from 2023

Net Assets

Up

$1,228,725

Up $468,401 (+62%) from 2023

Liabilities

Down

$274,466

Down $362,569 (-57%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$3,491,477

Up $915,363 (+36%) from 2023

Expenses

Up

$3,023,074

Up $787,972 (+35%) from 2023

Net Income

Up

$468,403

Up $127,391 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $137,010Liabilities 2011: $43,990Net Assets 2011: $93,0202011Assets 2012: $117,936Liabilities 2012: $22,123Net Assets 2012: $95,8132012Assets 2013: $131,449Liabilities 2013: $12,279Net Assets 2013: $119,1702013Assets 2014: $124,460Liabilities 2014: $21,235Net Assets 2014: $103,2252014Assets 2015: $104,825Liabilities 2015: $20,227Net Assets 2015: $84,5982015Assets 2016: $84,595Liabilities 2016: $28,731Net Assets 2016: $55,8642016Assets 2017: $323,695Liabilities 2017: $2,943Net Assets 2017: $320,7522017Assets 2018: $262,443Liabilities 2018: $5,482Net Assets 2018: $256,9612018Assets 2019: $461,857Liabilities 2019: $98,055Net Assets 2019: $363,8022019Assets 2020: $530,397Liabilities 2020: $148,045Net Assets 2020: $382,3522020Assets 2021: $521,556Liabilities 2021: $79,858Net Assets 2021: $441,6982021Assets 2022: $762,147Liabilities 2022: $377,077Net Assets 2022: $385,0702022Assets 2023: $1,397,359Liabilities 2023: $637,035Net Assets 2023: $760,3242023Assets 2024: $1,503,191Liabilities 2024: $274,466Net Assets 2024: $1,228,7252024

Highlighted filing

2024

Assets$1,503,191
Liabilities$274,466
Net Assets$1,228,725
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $228,5122011Revenue 2012: $208,871Expenses 2012: $206,078Net Income 2012: $2,7932012Expenses 2013: $184,0542013Revenue 2014: $193,505Expenses 2014: $209,447Net Income 2014: -$15,9422014Revenue 2015: $190,284Expenses 2015: $208,911Net Income 2015: -$18,6272015Revenue 2016: $165,416Expenses 2016: $179,229Net Income 2016: -$13,8132016Revenue 2017: $479,742Expenses 2017: $219,556Net Income 2017: $260,1862017Revenue 2018: $680,095Expenses 2018: $745,795Net Income 2018: -$65,7002018Revenue 2019: $889,947Expenses 2019: $843,605Net Income 2019: $46,3422019Revenue 2020: $900,420Expenses 2020: $881,870Net Income 2020: $18,5502020Revenue 2021: $1,044,142Expenses 2021: $984,796Net Income 2021: $59,3462021Revenue 2022: $1,517,936Expenses 2022: $1,551,408Net Income 2022: -$33,4722022Revenue 2023: $2,576,114Expenses 2023: $2,235,102Net Income 2023: $341,0122023Revenue 2024: $3,491,477Expenses 2024: $3,023,074Net Income 2024: $468,4032024

Highlighted filing

2024

Revenue$3,491,477
Expenses$3,023,074
Net Income$468,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,493,039
Mission and Program Overview

Mission

To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$760,324$1,228,725▲ $468,401
Cash and Non-Interest-Bearing Accounts$723,039$767,471▲ $44,432
Investments in Publicly Traded Securities$168,680$191,962▲ $23,282
Pledges and Grants Receivable$125,000$158,333▲ $33,333
Land, Buildings, and Equipment, Net$183,241$147,189▼ $36,052
Savings and Temporary Cash Investments$77,671$138,061▲ $60,390
Prepaid Expenses and Deferred Charges$3,926$5,634▲ $1,708
Total Assets$1,397,359$1,503,191▲ $105,832
Other Assets Total$115,802$94,541▼ $21,261
Liabilities
Deferred Revenue$346,313--
Other Liabilities$228,140$201,958▼ $26,182
Accounts Payable and Accrued Expenses$62,582$72,508▲ $9,926
Total Liabilities$637,035$274,466▼ $362,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,324$1,228,725▲ $468,401
Total Liabilities and Net Assets / Fund Balance$1,397,359$1,503,191▲ $105,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,189$235,472$382,661
Other Assets Org$4,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$168,680-▲ $23,282-$191,962
2022$119,380$33,979▲ $15,321-$168,680
2021$155,302-▼ $21,714-$119,380
2020$57,174$83,953▲ $14,175-$155,302
2019$54,562-▲ $2,612-$57,174
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GolinskiCEOFT$92,941$92,941

Board Members and Trustees

NameTitle
Mark SpenceChairman
Harvey RhinehartVice Chairma
Dr Linda CoxDirector
Fred GeigerDirector
Mike VaughanDirector
Samuel BoundyDirector
Steve ThompsonDirector
Tera CoullDirector
Dale NelsonSecretary
Justin CallowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,392,911
Program Service Revenue
$37,848
Investment Income
$23,420
Other Revenue
$37,298
All Other Contributions
$205,793
Change in Net Assets
$468,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$32,064
Total Noncash Contributions$32,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,477
Total Revenue per Audited Statements
$3,491,477
Total Revenue per Form 990
$3,491,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,003,087
Salaries, Compensation, and Employee Benefits$1,019,987
Total Fundraising Expense$41,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,353$2,332$190$823,875
Other Employee Benefits$191,869$3,738$505$196,112
All Other Expenses$49,612$3,258$39,585$92,455
Travel$61,429$677$242$62,348
Office Expenses$45,140$497$61$45,698
Other Expenses$36,834$11$52$36,845
Depreciation Depletion$32,447$2,884$721$36,052
Advertising$34,770$182$39$34,991
Occupancy$32,987--$32,987
Fees for Services Accounting$27,527$35$8$27,570
Insurance$22,328$79$20$22,427
Interest-$9,833-$9,833
Conferences and Meetings$650$6,519$70$7,239
Total Functional Expenses$2,951,327$30,254$41,493$3,023,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,023,074
Total Expenses per Audited Statements$3,023,074
Total Expenses per Form 990$3,023,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,749
Fundraising Direct Expenses$1,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Raffle$15,976$15,976-$15,976
Total Events$15,976$15,976-$15,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset$85,579
Payroll Payable to Subcontractors$76,603
Line of Credit$29,328
Payroll Payable$10,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B

“Board members are each provided with a copy of the form 990 abd corresponding schedules at either at a board meeting or via email prior to filing with the irs.”

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

“Board members are given an annual report to disclose any conflicts. Board members are also asked if any conflicts have risen at each board meeting.”

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

“An annual review is conducted by an executive session of the board of directors regarding the ceo's performance and compensation. The ceo salary is documented through an employment agreement.”

Form 990, Page 6, Part VI, Line 19

“All required documents are available by request and can be provided by pick up, email or regular mail.”

Filing and Contact Details

Filer

Filer Name
Sertoma Speech & Hearing Foundation
EIN
59-2182519
Phone
7273123881
Address
5211 US HWY 19 SUITE 200, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Golinski
Title
CEO
Phone
7273123881
Signed
2025-01-23

Organization Details

Principal Officer
Debra Golinski
Formed
1982
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
Dg Perry Pllc
Address
6930 GALL BOULEVARD SUITE 200, ZEPHYRHILLS, FL 33542
Preparer
Marci Reutimann
Phone
8137882155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The community foundation of tampa bay, inc. Holds the board-designated endowment funds for the benefit of sertoma speech & hearing foundation of florida, inc. (sertoma). Any grants from the endowment fund to sertoma are used for program expeditures to help sertoma carry out is role and mission in the state of florida.”

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FORM 5768 501(H) ELECTION WAS FILED APRIL 2017. THE ORGANIZATION HAS HIRED A LOBBYIST, REGISTERED UNDER THE LAWS OF THE STATE OF FLORIDA, TO ADVOCATE FOR STATE FUNDING OF PROGRAMS TO BENEFIT THOSE WHO STRUGGLE WITH HEARING LOSS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,191
Liabilities
$274,466
Net assets
$1,228,725
Revenue
$3,491,477
Expenses
$3,023,074
Net income
$468,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$3.49$3.02$0.47
2023Summary only. Only limited summary data is available for this year.$1.40$0.64$0.76$2.58$2.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.39$1.52$1.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.68$0.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.48$0.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.23