Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 61-0593951 • 501(c)3 • Lexington, KY
Profile
To teach hearing impaired and speech language delayed children to listen and talk by providing high quality educational, therapeutic and family support services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$3,490,230
Down $353,371 (-9.2%) from 2024
Liabilities
Up$1,621,015
Up $29,208 (+1.8%) from 2024
Net Assets
Down$1,869,215
Down $382,579 (-17%) from 2024
Revenue
Down$4,003,748
Down $108,716 (-2.6%) from 2024
Expenses
Up$4,386,327
Up $171,533 (+4.1%) from 2024
Net Income
Down-$382,579
Down $280,249 (-274%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To teach hearing impaired and speech language delayed children to listen and talk by providing high quality educational, therapeutic and family support services.
Teaching hearing impaired and speech language delayed children to listen and talk
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,166,113 | $2,262,421 | ▲ $96,308 |
| Savings and Temporary Cash Investments | - | $510,284 | - |
| Investments in Publicly Traded Securities | $1,057,775 | $490,523 | ▼ $567,252 |
| Cash and Non-Interest-Bearing Accounts | $619,713 | $227,002 | ▼ $392,711 |
| Total Assets | $3,843,601 | $3,490,230 | ▼ $353,371 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,591,807 | $1,621,015 | ▲ $29,208 |
| Total Liabilities | $1,591,807 | $1,621,015 | ▲ $29,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,241,715 | $1,847,575 | ▼ $394,140 |
| Net Assets With Donor Restrictions | $10,079 | $21,640 | ▲ $11,561 |
| Total Net Assets Fund Balance | $2,251,794 | $1,869,215 | ▼ $382,579 |
| Total Liabilities and Net Assets / Fund Balance | $3,843,601 | $3,490,230 | ▼ $353,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,678,846 | $930,903 | $2,609,749 |
| Other Land Buildings | $579,825 | $395,076 | $974,901 |
| Land | $3,750 | - | $3,750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcey Ansley | Executive Director | FT | $114,500 | $114,500 |
| Name | Title |
|---|---|
| Amelia Adams | Building Committee Chair |
| Ryan Worthen | Chair |
| Tiffany Pickett | Development Committee Chair |
| Caleb Davis | Governance Chair |
| Mary Beth Wright | Immediate Past Chair |
| Rachel Underwood | Strategic Plan Chair |
| Alexandra Goodman | Director |
| Anne Olson Phd Au D | Director |
| Bill Pickens | Director |
| Caroline Greer | Director |
| Chris Azbell Md | Director |
| Emily Whitley | Director |
| Field Broadbent | Director |
| Greg Ladd | Director |
| Kav Milward | Director |
| Mark Hill | Director |
| Polina Nikolova | Director |
| Shawn Burns | Director |
| Kim Thiel | Treasurer, Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,751,202 |
| Other Expenses | $1,635,125 |
| Total Fundraising Expense | $167,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,856,143 | $218,370 | $109,185 | $2,183,698 |
| Occupancy | $351,891 | $41,399 | $20,699 | $413,989 |
| Other Employee Benefits | $231,815 | $27,272 | $13,636 | $272,723 |
| Payroll Taxes | $153,239 | $18,028 | $9,014 | $180,281 |
| Interest | - | $137,544 | - | $137,544 |
| Current Officers, Directors, Trustees, and Key Employees | $97,325 | $11,450 | $5,725 | $114,500 |
| Depreciation Depletion | - | $111,726 | - | $111,726 |
| Other Expenses | $40,174 | $4,725 | $2,363 | $47,262 |
| Insurance | $39,157 | $4,607 | $2,303 | $46,067 |
| Total Functional Expenses | $3,634,863 | $584,065 | $167,399 | $4,386,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,500,241 |
| Expenses per Audited Statements | $4,386,327 |
| Total Expenses per Form 990 | $4,386,327 |
| Expenses Not Reported on Form 990 | $113,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $156,221 |
| Fundraising Direct Expenses | $113,914 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frankel Cocktails & Casino Night | $230,444 | $120,444 | $98,295 | $22,149 |
| Birdies for Sound Beginnings | $45,777 | $35,777 | $15,619 | $20,158 |
| Total Events | $276,221 | $156,221 | $113,914 | $42,307 |
“The completed form 990 is sent via email to all board members prior to the board meeting at which it will be discussed. The board members will review, discuss, and approve the form 990 for submission.”
“The organization makes its documents available upon request.”
“The process is unchanged from the previous year.”
“Management believes there are no uncertain tax positions and associated unrecognized benefits.”
“Direct fundraising 113,914.”
“Direct fundraising 113,914.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEACHING HEARING IMPAIRED AND SPEECH LANGUAGE DELAYED CHILDREN TO LISTEN AND TALK |
| IRS990/AllOtherContributionsAmt | 0 | 295017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCEY ANSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592684545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 HENRY CLAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 619713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97325 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572427 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43059 |
| IRS990/CYOtherExpensesAmt | 0 | 1635125 |
| IRS990/CYOtherRevenueAmt | 0 | 54307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3333955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -382579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2751202 |
| IRS990/CYTotalExpensesAmt | 0 | 4386327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 167399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4003748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111726 |
| IRS990/Desc | 0 | PROVIDES A SAFE AND APPROPRIATE EARLY CHILDHOOD ENVIRONMENT DAY SCHOOL FOR HEARING IMPAIRED, SPEECH/LANGUAGE DELAYED AND TYPICALLY DEVELOPING CHILDREN AGES BIRTH TO THREE. PROVIDES A LANGUAGE ENRICHED PRESCHOOL PROGRAMMING FOR HEARING IMPAIRED, SPEECH/LANGUAGE DELAYED AND TYPICALLY DEVELOPING CHILDREN AGES 3-6. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10079 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21640 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2175211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/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/PersonNm | 0 | RYAN WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMELIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALEB DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS AZBELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FIELD BROADBENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEXANDRA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAV MILWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | POLINA NIKOLOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE OLSON PHD AU D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARCEY ANSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 114500 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUILDING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STRATEGIC PLAN CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 120000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113914 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 156221 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 157410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4117662 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 137544 |
| IRS990/InterestGrp/TotalAmt | 0 | 137544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43059 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1057775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 490523 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1325979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2166113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2262421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3588400 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TEACH HEARING IMPAIRED AND SPEECH LANGUAGE DELAYED CHILDREN TO LISTEN AND TALK BY PROVIDING HIGH QUALITY EDUCATIONAL, THERAPEUTIC AND FAMILY SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1591807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1621015 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2251794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1869215 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42307 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2241715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1847575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20699 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 351891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13636 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272723 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4474 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 789069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 789069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47262 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1856143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2183698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180281 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARCEY ANSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1990320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1343635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1990320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1343635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC FOCUSING ON THE APPLICATION OF LISTEN AND SPOKEN LANGUAGE THERAPIES. CLINIC SERVES CHILDREN OF ALL AGES WITH SMALL GROUPS, INDIVIDUAL THERAPIES, AND A FULL-RANGE OF AUDIOLOGICAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1459652 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1343635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 616274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52788 |
| IRS990/PYOtherExpensesAmt | 0 | 1652233 |
| IRS990/PYOtherRevenueAmt | 0 | 107425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3335977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2562561 |
| IRS990/PYTotalExpensesAmt | 0 | 4214794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4112464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -382579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2002320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 510284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 572427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4782325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15305092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4782325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 572427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1750518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 790530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4782325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4895520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1678846 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 930903 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2609749 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 113914 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4386327 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3750 |
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