2026-04-14T08:56:46-05:00 2025-05-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2024-06-01 610492369 HEUSER HEARING & LANGUAGE ACADEMY HEUS 5025153320 111 EAST KENTUCKY STREET LOUISVILLE KY 40203 BRETT BACHMANN CEO 5025153320 2026-04-13 1 1 EMILIE M KNIERIEM CPA P01330194 5029923500 2026-04-10 2024 2025-03-06 01:10:19Z BRETT BACHMANN 111 EAST KENTUCKY STREET LOUISVILLE KY 40203 4453963 0 X THEHEARINGINSTITUTE.ORG X 1954 KY PROVIDE A COMPREHENSIVE DAILY PROGRAM FOR CHILDREN WITH HEARING LOSS AND THOSE WITH SEVERE SPEECH DELAYS. 20 20 74 198 0 0 1863569 1564591 574470 513239 323282 615698 57325 146885 2818646 2840413 0 0 0 0 1505717 1567588 0 0 66968 1327067 1563716 2832784 3131304 -14138 -290891 18357845 18658364 2512029 2459554 15845816 16198810 PROVIDE A COMPREHENSIVE DAILY PROGRAM FOR CHILDREN WITH HEARING LOSS AND THOSE WITH SEVERE SPEECH DELAYS. 0 0 2541829 604532 THE ORGANIZATION PROVIDES A COMPREHNSIVE DAILY PROGRAM IN SPEECH/LANGUAGE DEVELOPMENT AND AUDITORY SKILL DEVELOPMENT FOR HEARING IMPAIRED PRESCHOOL CHILDREN. 2541829 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 122 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X THE ORGANIZATION 5025153320 111 EAST KENTUCKY STREET LOUISVILLE KY 40203 RALPH BARRINGER PRESIDENT 1.00 1.00 X X 0 0 0 JENNY HEADLEE VICE PRESIDENT 1.00 1.00 X X 0 0 0 WILL BUSCHMANN TREASURER/SECRETARY 1.00 1.00 X X 0 0 0 BRAD BROECKER DIRECTOR 1.00 1.00 X 0 0 0 BEAU HANDY DIRECTOR 1.00 1.00 X 0 0 0 BRIAN BAKER DIRECTOR 1.00 1.00 X 0 0 0 BOBBY ENNIS DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW HORN DIRECTOR (BEG 03/25) 1.00 1.00 X 0 0 0 JACOB MCGILL DIRECTOR 1.00 1.00 X 0 0 0 REBECCA THOMAS DIRECTOR 1.00 1.00 X 0 0 0 PETER THURMAN DIRECTOR 1.00 1.00 X 0 0 0 BRACK TURNER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL ERSKINE DIRECTOR 1.00 1.00 X 0 0 0 JENNY HYLAND DIRECTOR 1.00 1.00 X 0 0 0 JIM OETKEN DIRECTOR 1.00 1.00 X 0 0 0 LAURA DUANE DIRECTOR 1.00 1.00 X 0 0 0 PEGGY DUANE DIRECTOR 1.00 1.00 X 0 0 0 SHANNON COGAN DIRECTOR 1.00 1.00 X 0 0 0 GAIL DEYE DIRECTOR 1.00 1.00 X 0 0 0 DEREK HOPPE DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA T HONAKER DIRECTOR (END 04/25) 1.00 1.00 X 0 0 0 PAULA HARSHAW DIRECTOR (END 09/24) 1.00 1.00 X 0 0 0 ROSEMARY KIRKWOOD DIRECTOR (END 05/25) 1.00 1.00 X 0 0 0 BRETT BACHMANN CEO 8.00 32.00 X 56460 225839 28483 56460 225839 28483 0 0 1 0 HEALTHCARE REVENUE GROUP 6901 SHAWNEE MISSION PKWY 400 OVERLAND PARK KS 66202 OUTSOURCED CFO SERVCIES 193048 1 120199 657495 786897 1564591 NET PATIENT SERVICE REVENUE 900099 394516 394516 TUITION REVENUE 611600 118723 118723 513239 446444 446444 49665 0 49665 49665 49665 1741681 1572427 169254 169254 169254 96715 120199 41123 55592 55592 REBATES 900099 20548 20548 BOARD DUES 900099 11492 11492 TAX REFUNDS 900099 1513 1513 8075 8075 41628 2840413 604532 0 671290 X 60690 56502 2743 1445 1293537 1204280 58460 30797 32804 30540 1483 781 79349 73874 3586 1889 101208 94224 4574 2410 99816 51689 47183 944 391353 202661 184992 3700 92952 48135 43938 879 59823 56024 3073 726 137209 123338 10856 3015 15484 13924 1272 288 72485 65185 5953 1347 492937 340128 138022 14787 62517 56197 4946 1374 CONTINUING EDUCATION 50625 45527 4157 941 REPAIRS AND MAINTENANCE 38517 34638 3163 716 MEALS AND ENTERTAINMENT 24686 22200 2027 459 LICENSES AND FEES 5763 5183 473 107 19549 17580 1606 363 3131304 2541829 522507 66968 118097 28856 49539 2046273 1171 0 40994 5432 9743716 6855623 3088120 2888093 7049792 5146738 8010132 8542972 18357845 18658364 227188 239612 4139 2284841 2215803 2512029 2459554 X 7723126 9747828 8122690 6450982 15845816 16198810 18357845 18658364 X -290891 176163 467722 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10040136 1608378 442151 11206363 8254625 1837586 52075 10040136 8643325 -347928 40772 8254625 9317596 -634466 39805 8643325 7254746 2143167 80317 9317596 0.34513 0.65487 0.00000 1 0 243946 243946 6639958 4277541 2362417 2850312 2578082 272230 9500 9500 2888093 BENEFICIAL INTEREST IN FOUNDATION 6059626 BENEFICIAL INTEREST IN CHARITABLE TRUST 457077 ADVANCES TO AFFILIATES 2026269 8542972 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF BOARD-DESIGNATED FUNDS AND INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED BY THE DONORS TO FUNCTION AS ENDOWMENTS FOR THE LONG-TERM SUPPORT OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE CONSOLIDATED FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION FOLLOWS THE JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOL POLICY. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION FOLLOWS THE JEFFERSON COUNTY, KENTUCKY PUBLIC SCHOOL POLICY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION HAS AN AGREEMENT WITH THE BOARD OF EDUCATION OF JEFFERSON COUNTY, KY (THE BOARD OF EDUCATION) WHEREBY THE ORGANIZATION PROVIDES THE USE OF ITS FACILITIES FOR THE BENEFIT OF STUDENTS OF JEFFERSON COUNTY WITH HEARING LOSS. TEACHER ASSISTANTS AND A MINIMUM SUPPLY BUDGET PROVIDED UNDER THE AGREEMENT ARE PAID FOR BY THE BOARD OF EDUCATION BASED ON A 6 (STUDENTS) TO 1 (TEACHER) STATE RATIO FOR SELF-CONTAINED CLASSES FOR HEARING IMPAIRED CHILDREN. THE ORGANIZATION RECEIVES NO COMPENSATION UNDER THE AGREEMENT. THIS ARRANGEMENT WAS ENTERED INTO TO PROVIDE SPECIALIZED EARLY CHILDHOOD EDUCATION FOR THE DEAF AND HARD OF HEARING CHILDREN WHICH HELPS TO PROVIDE A STRONG FOUNDATION FOR THE SMOOTH TRANSITION INTO JEFFERSON COUNTY, KENTUCKY SCHOOL'S MAINSTREAM RESOURCE, ITINERANT, OR SELF-CONTAINED PROGRAMS. FOR STUDENTS OUTSIDE JEFFERSON COUNTY, KENTUCKY THE COMMONWEALTH OF KENTUCKY PROVIDES AN ALLOCATION OF STATE FUNDS TO THE ORGANIZATION. HEAR ON THE RIVER 40034 34419 5615 1170 12523 1468 BUTTERFLIES IN MOTION 176880 85780 91100 12049 5935 7978 216914 120199 96715 1170 24572 5935 9446 41123 55592 X X X 0 0 0 0 0 0 0 0 0 BRETT BACHMANN CEO 40194 160774 16100 64400 166 665 2845 11379 2852 11407 62157 248625 0 0 FORM 990, PART VI, SECTION A, LINE 2 LAURA DUANE (BOD) IS THE DAUGHTER-IN-LAW OF PEGGY DUANE (BOD). FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED WITH HEALTHCARE REVENUE GROUP (HRG) TO PERFORM THE ACCOUNTING FUNCTIONS FOR THE ORGANIZATION. ULTIMATELY THE CEO HAS THE FINAL APPROVAL, BUT HE DOES RELY ON THE INFORMATION AND DATA PROVIDED BY HRG. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE 990 IN DETAIL FIRST, AND THEN REVIEWS THE 990 WITH THE CEO PRIOR TO FILING. THE BOARD ALWAYS HAS THE OPTION OF REVIEWING THE 990 PRIOR TO FILING AS WELL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT ADDRESSES THE TOPIC AT THE BOARD MEETING WHEN NEW MEMBERS BEGIN AND ANNUAL STATEMENTS OF DISCLOSURE OF CONFLICT OF INTEREST ARE DISTRIBUTED FOR EACH BOARD MEMBER TO DOCUMENT ANY POTENTIAL CONFLICTS. IN ADDITION, THE EXECUTIVE DIRECTOR, CFO, BOARD PRESIDENT, AND BOARD SECRETARY/TREASURER MONITOR AGENCY BUSINESS DECISIONS AND DEALINGS TO ENSURE THAT THOSE REMAIN FREE OF CONNECTIONS TO BOARD MEMBERS OR KEY EMPLOYEES THAT MIGHT REACH THE LEVEL OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE SECRETARY/TREASURER AND BOARD PRESIDENT REVIEW COMPARATIVE SALARY DATA FOR SIMILAR POSITIONS AT OTHER NON-PROFITS IN THE SAME GEOGRAPHICAL AREAS WITHIN THE SAME INDUSTRY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE CEO'S TOTAL COMPENSATION. 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. FORM 990, PART IX, LINE 11G MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 23,109. MANAGEMENT AND GENERAL EXPENSES 21,095. FUNDRAISING EXPENSES 422. TOTAL EXPENSES 44,626. PURCHASED CONTRACTS : PROGRAM SERVICE EXPENSES 85,063. MANAGEMENT AND GENERAL EXPENSES 77,646. FUNDRAISING EXPENSES 1,553. TOTAL EXPENSES 164,262. CONTRACT LABOR - CFO SERVCIES : PROGRAM SERVICE EXPENSES 94,489. MANAGEMENT AND GENERAL EXPENSES 86,251. FUNDRAISING EXPENSES 1,725. TOTAL EXPENSES 182,465. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN FOUNDATION 411,576. GAIN ON BENEFICIAL INTEREST IN CHARITABLE TRUST 56,146. THE EDITH & HENRY HEUSER HEARING INSTITUTE 111 E KENTUCKY ST LOUISVILLE KY 40203 611353955 HELPING HEARING IMPAIRED WITH SPEECH AND AUDITORY SKILLS KY 501(C)(3) LINE 10 N/A 0 HEUSER HEARING PRODUCTS INC 111 E KENTUCKY STREET LOUISVILLE KY 40203 300040334 PROVIDE AUDIOLOGICAL MEDICAL SERVICES KY N/A C 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0