2023-09-05T15:05:23-05:00 2022-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2022-01-01 310536654 HEARING SPEECH AND DEAF CENTER OF GREA HEAR 5134877726 2825 BURNET AVENUE SUITE 330 CINCINNATI OH 45219 JANET BOOTHE CEO 5134877711 2023-08-14 1 JANET BOOTHE 999009999 0 STEPHANIE J PAPE CPA P00744843 5135309200 2023-08-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET BOOTHE 2825 BURNET AVE CINCINNATI OH 45219 2255339 0 X WWW.HEARINGSPEECHDEAF.ORG X 1925 OH TO EMPOWER INDIVIDUALS AND FAMILIES WITH SUCCESSFUL COMMUNICATION TOOLS AND OPPORTUNITIES THROUGH ADVOCACY, EXCELLENCE AND INCLUSION. 17 17 30 49 0 0 713535 394925 1693198 1751696 1525 -108 356816 79666 2765074 2226179 0 0 0 0 1452529 1378960 0 0 191017 1029438 1055781 2481967 2434741 283107 -208562 3804492 3454189 874029 1138920 2930463 2315269 TO STRENGTHEN THE COMMUNITY THROUGH ADVOCACY AND BY SUPPORTING INDIVIDUALS AND FAMILIES TO OVERCOME OBSTACLES TO COMMUNICATION. 0 0 1012248 1242046 AUDIOLOGY SERVICES - THE AUDIOLOGY DEPARTMENT OFFERS FULL SERVICE HEARING CARE INCLUDING EVALUATIONS, HEARING AID DISPENSING, REPAIR, FOLLOW-UP AND COUNSELING, CUSTOM NOISE PROTECTION, ASSISTIVE HEARING/LISTENING TECHNOLOGY CONSULTATION AND PRODUCTS. NO ONE IS TURNED AWAY FROM LACK OF ABILITY TO PAY. 329285 217520 SPEECH LANGUAGE AND EARLY INTERVENTION SERVICES - THE ORGANIZATION OFFERS SPEECH LANGUAGE AND LITERACY PROGRAMS GEARED TOWARD EARLY INTERVENTION AND PREPARING CHILDREN FOR ACADEMIC SUCCESS BY OVERCOMING COMMUNICATION DELAYS OR DISORDERS SUCH AS ARTICULATION, FLUENCY, AND LANGUAGE. ADULTS ALSO RECEIVE SERVICES FOR SUCH DISORDERS AS VOICE, APHASIA, AND FLUENCY MAXIMIZING COMMUNICATION TO ENABLE INDEPENDENCE, VOCATION, AND ACADEMIC SUCCESS AND HEALTHY SELF ESTEEM. 494406 584290 COMMUNITY SERVICES FOR THE DEAF - THIS PROGRAM ENABLES DEAF PERSONS GREATER ACCESS TO THE COMMUNITY, FOSTERS COMMUNICATION AND INDEPENDENCE BETWEEN HEARING PEOPLE AND MEMBERS OF THE DEAF COMMUNITY WHOSE PRIMARY LANGUAGE IS VISUAL (ASL), PROVIDES CPRINT TRANSCRIPTION SERVICES TO STUDENTS AS WELL AS ADVOCACY, EDUCATION, AND OUTREACH SERVICES. THE PROGRAM ALSO PROVIDES PREEMPLOYMENT TRANSITION SERVICES FOR HIGH SCHOOL STUDENTS AND AN ACCREDITED COMMUNITY EMPLOYMENT SERVICES PROGRAM FOR ADULTS. 88240 73215 88240 73215 1924179 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JANET BOOTHE 5134877726 2825 BURNET AVE CINCINNATI OH 45219 AMBER BURLEY MUNNERLYN MEMBER 2.00 X 0 0 0 CAROLYN CARNEY SOTTO PHD MEMBER 2.00 X 0 0 0 DAVID SKIDMORE MEMBER 2.00 X 0 0 0 GEORGEANNA BIEN-AIME SECRETARY 2.00 X 0 0 0 JACK WYANT MEMBER 2.00 X 0 0 0 JEFF WILLIAMS MEMBER 2.00 X 0 0 0 JENNIFER PINTO PSYD VICE CHAIR 2.00 X 0 0 0 JODY LAZAROW MEMBER 2.00 X 0 0 0 JOHN SINCLAIR MEMBER 2.00 X 0 0 0 KATHY LUHN MA FAAA MEMBER 2.00 X 0 0 0 KEVIN AREY MEMBER 2.00 X 0 0 0 KEVIN MURRAY MEMBER 2.00 X 0 0 0 MICHAEL MIKE LIPSON MEMBER 2.00 X 0 0 0 ROBERT C BOB DEHNER MEMBER 2.00 X 0 0 0 RON WEITZENKORN ASSISTANT TREASURER 2.00 X 0 0 0 ROY KULICK MD MBA MEMBER 2.00 X 0 0 0 WAYNE SCOTT CHAIR 2.00 X 0 0 0 JANET BOOTHE CEO 40.00 X 128577 0 5423 STEVE WESSELKAMPER DIRECTOR OF DEVELOPMENT AN 40.00 X 48137 0 16328 176714 0 21751 1 0 0 0 0 394925 394925 PROGRAM SERVICE REVENU 624100 1751696 1751696 1751696 -108 -108 106545 29160 77385 77385 EMPLOYEE RETENTION CRE 900099 2281 2281 2281 2226179 1753869 0 77385 176714 148661 12849 15204 977431 822264 71071 84096 134877 89904 24953 20020 89938 74948 8811 6179 160059 49708 81510 28841 20469 8003 61 12405 23112 2559 16802 3751 24642 15460 5295 3887 198001 161184 23827 12990 14397 11440 2087 870 13454 13454 49690 43425 6265 13558 881 12677 AUDIOLOGY SERVICES AND 259286 259286 CONTRACT INTERPRETORS 181005 181005 TELEPHONE & INTERNET 39484 23990 13219 2275 EQUIPMENT 23692 12352 11033 307 34932 19109 15631 192 2434741 1924179 319545 191017 1127246 550633 32862 137866 185327 999006 835048 207648 163958 38755 419016 262338 2260115 1872917 3804492 3454189 126527 141932 747502 734650 0 262338 874029 1138920 X 581108 423821 2349355 1891448 2930463 2315269 3804492 3454189 X -208562 -406632 X X 0 1 X 1 0 X 590969 490275 1047405 713535 394925 3237109 590969 490275 1047405 713535 394925 3237109 3237109 96950 89488 83 1525 -108 187938 2275 331 10151 271918 2281 286956 3712003 8353693 0.87210 0.86830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7300 1200 8500 6100 1200 7300 4900 1200 6100 3700 1200 4900 2500 1200 3700 1.00000 0 0 303450 152692 150758 695556 682356 13200 163958 OTHER CURRENT ASSETS 42014 BENEFICIAL INTEREST IN CHARITABLE TRUST 1830903 1872917 CURRENT PORTION OF LEASE 179995 LONG-TERM LEASE LIABILITIES 82343 262338 X 1848707 -377472 -377472 2226179 0 2226179 2463901 29160 29160 2434741 0 2434741 PART V, LINE 4: THE ROTHENBERG ENDOWMENT FUND OF $260,000 WAS CONTRIBUTED IN 2001 TO HSDC. THE DONOR'S INTENTION WAS THAT THE ENDOWMENT BECOME A PERMANENT RESOURCE OF THE CENTER, HOWEVER, THE CENTER SHALL BE AUTHORIZED TO MAKE TEMPORARY USE OF THE PRINCIPAL OF THE ENDOWMENT FUND FOR ANY PURPOSE AS THE BOARD DEEMS NECESSARY, PROVIDED THAT SUCH FUNDING BE REPAID BY THE CENTER, WITH INTEREST, WITHIN A REASONABLE PERIOD OF TIME. DURING PRIOR YEARS STARTING IN 2004, THE BOARD USED ALL OF THE $260,000 FOR CASH FLOW SUPPORT FOR DAILY OPERATIONS. IN 2015, THE BOARD PUT TOGETHER A WORKABLE PLAN TO REPAY THE ENDOWMENT FUND ON A MONTHLY BASIS. PART X, LINE 2: THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON CHARITABLE TRUST DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES AWARDS GALA 106545 106545 29160 106545 106545 29160 29160 77385 1 CENTERCARES PROGRAM 932 477618 FAIR MARKET VALUE ASSIST INDIVIDUALS PT 1 LINE 2 ALL RECIPIENTS MUST PROVIDE PROOF OF FINANCIAL NEED IN ORDER TO RECEIVE FREE OR REDUCED SERVICES. THE CENTER DOES NOT PROVIDE DIRECT FINANCIAL ASSISTANCE TO ANYONE. ASSISTANCE IS ALWAYS IN THE FORM OF GOODS AND SERVICES. 0 0 0 0 0 0 0 0 0 JANET BOOTHE CEO 120077 0 8500 0 0 0 0 0 5423 0 134000 0 0 0 STEVE WESSELKAMPER DIRECTOR OF DEVELOPMENT AN 48137 0 0 0 0 0 0 0 16328 0 64465 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL RECEIVE A COPY OF THE 990 PRIOR TO IRS FILING. THIS WILL BE REVIEWED BY THE CEO, DIRECTOR OF FINANCE, AND THE BOARD TREASURER BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS ARE REQUIRED TO SIGN A DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR REVIEWS THE CEO'S COMPENSATION ANNUALLY AS PART OF THE ANNUAL REVIEW PROCESS. ANY INCREASE IN THE COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS WITH CONTEMPORANEOUS SUBSTANTIATION. THE CEO PERFORMS AN ANNUAL REVIEW OF HER DIRECT REPORTS. SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE OHIO SECRETARY OF STATE'S WEBSITE. THE ANNUAL AUDIT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON CHARITABLE TRUST -406,632. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED IN CURRENT YEAR.