2025-08-15T13:12:05-05:00 2024-12-31 310984945 WHALEN CPAS 655 METRO PLACE SOUTH SUITE 450 DUBLIN OH 43017 990 2024-01-01 310739192 Delaware Speech and Hearing Center DELA 7403593650 494 W Central Avenue Delaware OH 43015 Bethany Moore Executive Director 7403593650 2025-08-14 1 1 Jeffery A Pumplun CPA P01615641 6143964200 2025-08-14 2024 2025-03-06 01:10:19Z Bethany Moore 494 W Central Avenue Delaware OH 43015 1940401 0 X www.delawareshc.org X 1959 OH Speech/Language and Occupational Therapy services, hearing assessments and hearing aids. 7 7 29 0 0 0 140066 134415 1625648 1017860 15934 4139 10117 421779 1791765 1578193 0 0 0 0 1277042 1327674 0 0 0 619952 400702 1896994 1728376 -105229 -150183 1178476 1006606 69570 32523 1108906 974083 Speech/Language and Occupational Therapy services, hearing assessments and hearing aids. 0 0 1617132 1439639 The Organization provides speech and hearing services and therapy to its patients. This includes supplies and providers. Patients are required to pay something for these services, based on a sliding fee scale. We serve a high volume of Medicaid patients. We also provide Occupational Therapy services. 1617132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 OH X Bethany Moore 7403693650 494 W Central Avenue 494 W Central Delaware OH 43015 Tony McCann Treasurer 1.00 0.00 X X 0 0 0 Mike Trudeau Vice Chair 1.00 0.00 X X 0 0 0 Randy Ormeroid Board Member 2.00 0.00 X 0 0 0 Carol Burns Secretary 1.00 0.00 X X 0 0 0 Betsy Sekula President 1.00 0.00 X X 0 0 0 Deliah Kolasinski Board Member 1.00 0.00 X 0 0 0 Brenda Walter Board Member 1.00 0.00 X 0 0 0 Bethany Moore Executive Director 40.00 0.00 X 91532 0 4800 91532 0 4800 0 0 0 0 0 134415 134415 Program service revenu 624100 1017860 1017860 1017860 4139 4139 756329 362208 394121 394121 Audigy rewards 624100 27658 27658 27658 1578193 1439639 0 4139 96332 96332 1059564 974028 85536 20967 19415 1552 65038 60225 4813 85773 84837 936 106836 102508 4328 1499 1499 19507 19277 230 27644 27644 12367 5377 6990 16906 16878 28 73216 72939 277 913 869 44 27867 27749 118 83070 76950 6120 7693 7693 Audiology 14892 14892 Professional dues 3980 3980 Misc 3396 3174 222 Meals & entertainment 658 609 49 258 257 1 1728376 1617132 111244 0 249044 165291 182477 197678 1492235 908125 653833 584110 93122 59527 1178476 1006606 69570 32523 69570 32523 X 1101848 966292 7058 7791 1108906 974083 1178476 1006606 -150183 15360 0 X 0 1 X 1 0 X 377406 364998 150547 48709 140539 1082199 377406 364998 150547 48709 140539 1082199 1082199 2438 4823 15934 14548 37743 1119942 2668265 0.96630 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120700 120700 1167358 703948 463410 37509 37509 0 166668 166668 0 584110 Assets held by others 27004 Operating Lease (Right of Use Asset) 32523 59527 Current lease liability 28418 Long-term lease liability 4105 32523 X 1919399 15360 355003 370363 1549036 1499 27658 29157 1578193 2093199 366322 366322 1726877 1499 1499 1728376 Part X, Line 2: The Center has been determined by the Internal Revenue Service (IRS) to be exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the IRS as an entity that is not a private foundation within the meaning of Section 509(A) and, as a result, a provision for taxes is not required. The center has adopted the provision of the accounting for uncertainty in income taxes topic of the FASB accounting standards codification. Part XI, Line 2d - Other Adjustments: Accrual to cash adjustment - revenue -7,205. Cost of inventory sold 362,208. Part XI, Line 4b - Other Adjustments: Misc Income 27,658. Part XII, Line 2d - Other Adjustments: Accrual to cash adjustment - expenses 31,772. Cost of inventory sold 362,208. Misc Income -27,658. Form 990, Part VI, Section B, line 11b The Organization's contracted Finance Director and Executive Director review the completed Form 990. Form 990, Part VI, Section C, line 19 No documents available to the public