Civic Intelligence

Baton Rouge Speech and Hearing Foundation Inc.

990 • Fiscal year 2017 • EIN 72-0542134

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

7784 Innovation Park DrBaton Rouge, LA 70820

(225) 343-4232

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,778

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,308,841

Down $322,220 (-4.2%) from 2016

Net Assets

Down

$7,025,411

Down $212,298 (-2.9%) from 2016

Liabilities

Down

$283,430

Down $109,922 (-28%) from 2016

Revenue

Up

$5,035,527

Up $411,158 (+8.9%) from 2016

Expenses

Up

$5,069,348

Up $102,523 (+2.1%) from 2016

Net Income

Up

-$33,821

Up $308,635 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,197,302Liabilities 2010: $42,425Net Assets 2010: $1,154,8772010Assets 2011: $5,263,021Liabilities 2011: $72,397Net Assets 2011: $5,190,6242011Assets 2012: $7,731,420Liabilities 2012: $134,164Net Assets 2012: $7,597,2562012Assets 2013: $8,163,879Liabilities 2013: $147,422Net Assets 2013: $8,016,4572013Assets 2014: $8,375,700Liabilities 2014: $222,928Net Assets 2014: $8,152,7722014Assets 2015: $8,078,768Liabilities 2015: $188,956Net Assets 2015: $7,889,8122015Assets 2016: $7,631,061Liabilities 2016: $393,352Net Assets 2016: $7,237,7092016Assets 2017: $7,308,841Liabilities 2017: $283,430Net Assets 2017: $7,025,4112017Assets 2018: $8,708,474Liabilities 2018: $521,343Net Assets 2018: $8,187,1312018Assets 2019: $9,381,581Liabilities 2019: $834,863Net Assets 2019: $8,546,7182019Assets 2020: $10,262,543Liabilities 2020: $1,533,081Net Assets 2020: $8,729,4622020Assets 2021: $10,396,345Liabilities 2021: $764,131Net Assets 2021: $9,632,2142021Assets 2022: $10,461,503Liabilities 2022: $1,483,640Net Assets 2022: $8,977,8632022Assets 2023: $10,365,441Liabilities 2023: $1,651,434Net Assets 2023: $8,714,0072023Assets 2024: $10,284,476Liabilities 2024: $1,556,571Net Assets 2024: $8,727,9052024

Highlighted filing

2017

Assets$7,308,841
Liabilities$283,430
Net Assets$7,025,411

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,146,2092010Expenses 2011: $1,538,3892011Revenue 2012: $4,475,411Expenses 2012: $2,154,914Net Income 2012: $2,320,4972012Revenue 2013: $2,349,829Expenses 2013: $2,338,904Net Income 2013: $10,9252013Revenue 2014: $3,550,373Expenses 2014: $3,108,502Net Income 2014: $441,8712014Revenue 2015: $4,426,498Expenses 2015: $4,222,770Net Income 2015: $203,7282015Revenue 2016: $4,624,369Expenses 2016: $4,966,825Net Income 2016: -$342,4562016Revenue 2017: $5,035,527Expenses 2017: $5,069,348Net Income 2017: -$33,8212017Revenue 2018: $6,286,352Expenses 2018: $4,920,815Net Income 2018: $1,365,5372018Revenue 2019: $5,592,633Expenses 2019: $5,167,361Net Income 2019: $425,2722019Revenue 2020: $6,522,229Expenses 2020: $5,407,974Net Income 2020: $1,114,2552020Revenue 2021: $13,040,134Expenses 2021: $6,339,583Net Income 2021: $6,700,5512021Revenue 2022: $6,262,456Expenses 2022: $6,659,980Net Income 2022: -$397,5242022Revenue 2023: $6,870,850Expenses 2023: $7,209,385Net Income 2023: -$338,5352023Revenue 2024: $7,615,438Expenses 2024: $7,400,139Net Income 2024: $215,2992024

Highlighted filing

2017

Revenue$5,035,527
Expenses$5,069,348
Net Income-$33,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,260,155
Mission and Program Overview

Mission

The emerge center empowers children with autism and individuals with communication challenges to achieve independence through innovative and family-centered therapies.

The emerge center empowers children and adults to reach their greatest potential and to effectively communicate and interact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,699,426$5,510,264▼ $189,162
Cash and Non-Interest-Bearing Accounts$710,152$449,391▼ $260,761
Accounts Receivable$206,340$333,545▲ $127,205
Investments in Publicly Traded Securities$133,913$141,148▲ $7,235
Land, Buildings, and Equipment, Net$74,294$97,477▲ $23,183
Prepaid Expenses and Deferred Charges$37,402$28,093▼ $9,309
Total Assets$7,631,061$7,308,841▼ $322,220
Other Assets Total$769,534$748,923▼ $20,611
Liabilities
Other Liabilities$250,795$143,084▼ $107,711
Accounts Payable and Accrued Expenses$49,691$95,846▲ $46,155
Deferred Revenue$92,866$44,500▼ $48,366
Total Liabilities$393,352$283,430▼ $109,922
Net Assets / Fund Balance
Unrestricted Net Assets$7,106,110$6,702,353▼ $403,757
Temporarily Rstr Net Assets$36,149$227,608▲ $191,459
Permanently Rstr Net Assets$95,450$95,450→ $0
Total Net Assets Fund Balance$7,237,709$7,025,411▼ $212,298
Total Liabilities and Net Assets / Fund Balance$7,631,061$7,308,841▼ $322,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,307$46,884$108,191
Other Land Buildings$27,272$5,158$32,430
Leasehold Improvements$8,898$962$9,860
Investment Program Related Org$5,510,264--
Other Assets Org$748,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$101,854-▲ $8,925$5,186$105,593
2016$102,652$4,730▼ $435$5,093$101,854
2015$109,051-▼ $546$5,853$102,652
2014$108,790-▲ $5,115$4,854$109,051
2013$106,015-▲ $4,838$2,063$108,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JuneauCEOFT$114,778$114,778

Board Members and Trustees

NameTitle
Colleen WaguespackPast President
Robert PettitPresident
Christopher OdinetVice President
Audrey WascomeBoard Member
Dr Charlotte HollmanBoard Member
Dr Kortney WestBoard Member
Janna OettingBoard Member
Katie SternbergBoard Member
Madison DewittBoard Member
Marvin BorgmeyerBoard Member
Michael DepaulBoard Member
Stephen CangelosiBoard Member
Sylvia WidnerBoard Member
Traci ThompsonBoard Member
Vicki CrochetBoard Member
Melissa BlakeSecretary
Terrence GinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MeddataBilling Services120 INNWOOD DR, Covington, LA 70433$256,174
Revenue and Support

Revenue Composition

Contributions and Grants
$783,894
Program Service Revenue
$3,769,808
Investment Income
$2,795
Other Revenue
$479,030
All Other Contributions
$717,598
Change in Net Assets
$-33,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,035,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,193
Total Revenue per Audited Statements
$5,198,720
Total Revenue per Form 990
$5,035,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,870,574
Other Expenses$1,198,774
Total Fundraising Expense$218,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,851,208$243,323$165,478$3,260,009
Payroll Taxes$218,762$18,725$12,842$250,329
Other Employee Benefits$214,507$18,360$12,591$245,458
Fees for Services Accounting$51,442$120,112-$171,554
Comp Disqual Persons$99,857$8,034$6,887$114,778
All Other Expenses$70,944$20,395$20,471$111,810
Occupancy$67,068$11,835-$78,903
Other Expenses$63,992$11,293-$75,285
Fees for Services Management-$58,308-$58,308
Depreciation Depletion$16,896$2,982-$19,878
Office Expenses$16,314$2,354-$18,668
Interest$2,404$424-$2,828
Total Functional Expenses$4,334,934$516,145$218,269$5,069,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,411,018
Expenses per Audited Statements$5,069,348
Total Expenses per Form 990$5,069,348
Expenses Not Reported on Form 990$341,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$652,914
Fundraising Direct Expenses$217,578
Gaming Gross Income$48,300
Gaming Direct Expenses$4,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerge Into Dance Gala$343,807$304,712$25,387$279,325
Battle Against Autism$195,582$188,891$618$188,273
Total Events$719,210$652,914$217,578$435,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$121,340
Obligation Under Capital Lease - Long-term$16,955
Obligation Under Capital Lease - Current$4,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The process has not changed from the prior year.

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

The finance committee of the board of directors is the delegated authority in charge of review and approval of the form 990. Committee members are sent a draft copy of the 990 prior to filing, via the most convenient means of delivery (i.e. Email, fax). All committee members will review the 990 for accuracy and completion. Committee members will meet to discuss any questions and/or changes. Upon completion of the review, committee members will approve/disapprove the 990 and communicate approval and/or concerns to management.

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

Conflict of interest members of the board of directors are expected to reveal any personal, family, or business interests that they have, that, by creating a divided loyalty, could influence their judgment and hence the wisdom of decisions. A conflict of interest exists wherever an individual can benefit, disproportinally from others, directly or indirectly, from access to information or from a decision over which they might have influence, or where someone might reasonably perceive there to be such a benefit or influence. Examples of possible conflict of interest situations with respect to the foundation include a board member has a personal or business relationship with the foundation as a supplier of goods or services or as a landlord or tenant. A board member or his of her immediate family stands to gain from a transaction involving the foundation. A board member has a personal financial relationship with a client or vendor of the foundation. The foundation is employing someone who is directly related to a board member or other staff member. Conflicts of interest real and perceived are unvoidable and should not prevent an individual from serving as a direct or staff member unless the extent of the interest is so significant that the potential for divided loyalty is present in a large number of situations.

Form 990, Part VI, Section B, Line 15

The process has not changed from the prior year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Baton Rouge Speech and Hearing
EIN
72-0542134
Phone
2253434232
Address
7784 INNOVATION PARK DR, BATON ROUGE, LA 70820
Doing Business As
The Emerge Center

Signing Officer

Name
Melissa Juneau
Title
CEO
Phone
2253434232
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Juneau
Formed
1960
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
207
Volunteers
17

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss from subsidiaries -189,163.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The consolidated financial statements include the following footnote regarding fin 48. The organizations are exempt from income taxes under the applicable sections of the internal revenue code section 501(c)(3) and section 501(c)(2). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Losses from subsidiaries -189,162. Fundraising events 222,184.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising events 222,185.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN WAGUESPACK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN BORGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI CROCHET
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEPAUL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLOTTE HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY WASCOME
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KORTNEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN CANGELOSI
IRS990/Form990PartVIISectionAGrp/PersonNm10MADISON DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm11JANNA OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm12SYLVIA WIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER ODINET
IRS990/Form990PartVIISectionAGrp/PersonNm15MELISSA BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRENCE GINN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0217578
IRS990/FundraisingGrossIncomeAmt0652914
IRS990/GainOrLossGrp/OtherAmt056
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04606
IRS990/GamingGrossIncomeAmt048300
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/TotalAmt02828
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IRS990/LandBldgEquipCostOrOtherBssAmt0150481
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EMERGE CENTER EMPOWERS CHILDREN WITH AUTISM AND INDIVIDUALS WITH COMMUNICATION CHALLENGES TO ACHIEVE INDEPENDENCE THROUGH INNOVATIVE AND FAMILY-CENTERED THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07025411
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0435336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0435336
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043694
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010686
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt067068
IRS990/OccupancyGrp/TotalAmt078903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt016314
IRS990/OfficeExpensesGrp/TotalAmt018668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0748923
IRS990/OtherChangesInNetAssetsAmt0-189163
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245458
IRS990/OtherExpensesGrp/Desc0THIRD PARTY BILLER
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LAND LEASE
IRS990/OtherExpensesGrp/Desc3COMPUTER/INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011293
IRS990/OtherExpensesGrp/ProgramServicesAmt0287196
IRS990/OtherExpensesGrp/ProgramServicesAmt1283563
IRS990/OtherExpensesGrp/ProgramServicesAmt290781
IRS990/OtherExpensesGrp/ProgramServicesAmt363992
IRS990/OtherExpensesGrp/TotalAmt0287196
IRS990/OtherExpensesGrp/TotalAmt1283563
IRS990/OtherExpensesGrp/TotalAmt290781
IRS990/OtherExpensesGrp/TotalAmt375285
IRS990/OtherLiabilitiesGrp/BOYAmt0250795
IRS990/OtherLiabilitiesGrp/EOYAmt0143084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02851208
IRS990/OtherSalariesAndWagesGrp/TotalAmt03260009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018725
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218762
IRS990/PayrollTaxesGrp/TotalAmt0250329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt095450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028093
IRS990/PrincipalOfficerNm0MELISSA JUNEAU
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND THERAPY RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03769808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03769808
IRS990/ProgSrvcAccomActy2Grp/Desc0AUDIOLOGY SERVICES FOR CHILDREN AND ADULTS HELPING PEOPLE WITH HEARING LOSS LIVE AN ACTIVE LIFESTYLE IS A CORE FOCUS OF OUR MISSION. WE OFFER COMPREHENSIVE HEARING PROGRAMS FOR BOTH CHILDREN AND ADULTS TO HELP EACH PAITENT OVERCOME THE SPECIFIC CHALLENGES THAT HEARING LOSS PRESENTS. THESE PROGRAMS ARE LED BY LICENSED AUDIOLOGISTS WITH THE HIGHEST DEGREE CREDENTIALS. OUR AUDIOLOGISTS PROVIDE EVALUATIONS AND DIAGNOSIS, HEARING AID, PERSONAL FM SYSTEMS FOR SCHOOL-AGED CHILDREN, COCHLEAR IMPLANT TROUBLESHOOTING, ASSISTED LEARNING DEVICES, HEARING AID MAINTENANCE AND CONSULTATION AND AUDITORY PROCESS DISORDER TESTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315226
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328652
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGE'S BEHAVIORAL HEALTH DEPARTMENT SPECIALIZES IN TREATING BEHAVIORAL DIFFICULTIES IN CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND PROVIDE PSYCHOLOGICAL AND PSYCHO-EDUCATIONAL ASSESSMENTS. THE ASSESSMENT PROCESS INCLUDES, BUT IS NOT LIMITED TO, TESTING FOR AUTISM, ADHD, INTELLECTUAL DISABILITIES, AND LEARNING DISORDERS. EVALUATIONS MAY INCLUDE INTELLECTUAL, ACHIEVEMENT, AND ADAPTIVE FUNCTIONING ASSESSMENTS, SPECIFIC DIAGNOSTIC ASSESSMENTS, AND FUNCTIONAL BEHAVIORAL ASSESSMENTS. TREATMENTS INCLUDE BEHAVIOR THERAPY FOR PROBLEM BEHAVIORS, SELF-CARE DEFICITS, MOOD/ANXIETY DISORDERS, AND ANGER MANAGEMENT, AS WELL AS SOCIAL SKILLS TRAINING AND FEEDING THERAPY. CONSULTATIVE SERVICES FOR PARENTS AND SCHOOLS ARE ALSO AVAILABLE. A PHYSICIAN'S REFERRAL IS REQUIRED TO BE TREATED BY EMERGE'S CLINICAL PSYCHOLOGISTS. REFERRING PEDIATRICIANS RECEIVE ASSESSMENT RESULTS, AND CAN RECEIVE ADDITIONAL DOCUMENTATION AS REQUESTED PERTAINING TO THERAPY. FAMILY AND TEACHER INPUT IS CRUCIAL TO DEVELOPING TREATMENT PLANS BASED UPON THE CHILD'S STRENGTHS AND NEEDS. OUR PSYCHOLOGISTS CAREFULLY DEVELOP TREATMENT PLANS THAT COINCIDE WITH BEHAVIORAL FUNCTIONS WHILE REMAINING PRACTICAL FOR CAREGIVERS TO IMPLEMENT. ONCE A TREATMENT PLAN IS FORMULATED, A FUNCTIONAL, ASSESSMENT-DRIVEN INTERVENTION MAY BE IMPLEMENTED WHILE CONTINUING TO COLLECT DATA AND MONITOR PROGRESS. TEACHERS, THERAPISTS, AND OTHER CAREGIVERS MAY BE ASKED TO PROVIDE ADDITIONAL DOCUMENTATION DURING THE COURSE OF TREATMENT OR AT DISCHARGE. TREATMENT AIDS IN IMPROVING A CHILD'S SOCIAL, COMMUNICATIVE, BEHAVIORAL, EMOTIONAL, AND ACADEMIC FUNCTIONING, BY PROVIDING HIM WITH TOOLS TO OVERCOME LIFE'S DAILY CHALLENGES.THE EMERGE CENTER IS UNIQUE, AS WE EMPLOY A MULTIDISCIPLINARY APPROACH BY OFFERING A VARIETY OF SERVICES UNDER ONE ROOF (I.E., OUTPATIENT PSYCHOLOGY, APPLIED BEHAVIOR ANALYSIS, SPEECH THERAPY, OCCUPATIONAL THERAPY). THUS, WE ARE ABLE TO OFFER MORE ROBUST TREATMENT OPTIONS FOR FAMILIES. OUR CENTER PROVIDES ADDITIONAL VALUE BECAUSE WE SPECIFICALLY TREAT CHILDREN WITH DEVELOPMENTAL AND BEHAVIORAL DISORDERS AND THEIR FAMILIES.WHAT WE CAN PROVIDE TO A CHILD THAT OTHER PROGRAMS GENERALLY CANNOT IS THE BLENDING OF CHILD PSYCHOLOGY WITH OTHER DEVELOPMENTAL AND THERAPEUTIC SERVICES. IT IS OUR EXPERIENCE THAT CHILDREN WITH LANGUAGE AND DEVELOPMENTAL DELAYS ALSO FREQUENTLY HAVE BEHAVIORAL DIFFICULTIES STEMMING FROM THEIR INABILITY TO COMMUNICATE. THIS IS WHY THE EMERGE CENTER OFFERS PSYCHOLOGICAL EVALUATIONS, BEHAVIOR THERAPY, COUNSELING, AND CONSULTING SERVICES WHICH ALLOWS US TO "TREAT THE WHOLE CHILD" MORE COMPLETELY AND PROVIDE A TRUE CONTINUITY OF CARE HERE IN BATON ROUGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0493
IRS990/PYOtherExpensesAmt01172412
IRS990/PYOtherRevenueAmt0238885
IRS990/PYProgramServiceRevenueAmt03790152
IRS990/PYRevenuesLessExpensesAmt0-342456
IRS990/PYSalariesCompEmpBnftPaidAmt03794413
IRS990/PYTotalExpensesAmt04966825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04624369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03284666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0543244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0562330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02942447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03769808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03790152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03194828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02431949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01414092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014600829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09044
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0767566

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.56$8.73$7.62$7.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.4$1.65$8.71$6.87$7.21$0.34
2022Detailed filing. Detailed filing data is available for this year.$10.5$1.48$8.98$6.26$6.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.76$9.63$13.0$6.34$6.70
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.53$8.73$6.52$5.41$1.11
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.83$8.55$5.59$5.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.52$8.19$6.29$4.92$1.37
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.28$7.03$5.04$5.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.39$7.24$4.62$4.97$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.19$7.89$4.43$4.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.38$0.22$8.15$3.55$3.11$0.44
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.02$2.35$2.34$0.01
2012Summary only. Only limited summary data is available for this year.$7.73$0.13$7.60$4.48$2.15$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.07$5.19$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.15$1.15