Northeast Hearing & Speech Center Inc is located in Portland, ME. The organization was established in 1972. As of 06/2022, Northeast Hearing & Speech Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Hearing & Speech Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northeast Hearing & Speech Center Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEARING & SPEECH EVALUATION/THERAPY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIAGNOSTIC TESTING & THERAPY FOR HEARING & SPEECH-IMPAIRED CLIENTS - OVER 11,000 CLIENTS SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Mack Executive Director | Officer | 37.5 | $100,610 |
Anne M Cloutier Treasurer | OfficerTrustee | 2 | $0 |
Zoram Blancas-Ruiz Vice President | OfficerTrustee | 2 | $0 |
Susan Adams Secretary | OfficerTrustee | 2 | $0 |
Colin Baier President | OfficerTrustee | 4 | $0 |
Jeffrey Selser Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $87,327 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $27,458 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $114,785 |
Total Program Service Revenue | $2,387,725 |
Investment income | $46,385 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,548,895 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $111,668 |
Compensation of current officers, directors, key employees. | $44,667 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,112,680 |
Pension plan accruals and contributions | $5,951 |
Other employee benefits | $76,079 |
Payroll taxes | $84,914 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $36,420 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,509 |
Advertising and promotion | $5,341 |
Office expenses | $19,043 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $186,009 |
Travel | $23,276 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $360 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,142 |
Insurance | $5,179 |
All other expenses | $25,429 |
Total functional expenses | $2,161,160 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $322,078 |
Savings and temporary cash investments | $87,675 |
Pledges and grants receivable | $86,000 |
Accounts receivable, net | $135,735 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $23,370 |
Prepaid expenses and deferred charges | $9,751 |
Net Land, buildings, and equipment | $39,356 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,284,668 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,208 |
Total assets | $2,989,841 |
Accounts payable and accrued expenses | $145,927 |
Grants payable | $0 |
Deferred revenue | $87,350 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $233,277 |
Net assets without donor restrictions | $2,643,632 |
Net assets with donor restrictions | $112,932 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,989,841 |
Over the last fiscal year, we have identified 2 grants that Northeast Hearing & Speech Center Inc has recieved totaling $102,254.
Awarding Organization | Amount |
---|---|
United Way Inc Portland, ME PURPOSE: Community Investment, Donor Designations | $102,249 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Beg. Balance | $26,932 |
Ending Balance | $26,932 |
Organization Name | Assets | Revenue |
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North End Community Health Committee Inc Boston, MA | $13,909,978 | $23,903,077 |
Care Central Vna & Hospice Inc Gardner, MA | $22,239,473 | $19,675,412 |
Rockingham Visiting Nurse Association And Hospice Exeter, NH | $4,116,836 | $17,268,809 |
Lincolnhealth Medical Partners Inc Damariscotta, ME | $995,637 | $19,425,145 |
Lamprey Health Care Inc Newmarket, NH | $14,822,955 | $20,633,435 |
All Care Vna Of Greater Lynn Inc Lynn, MA | $6,212,670 | $20,998,367 |
Alliance Health Of Quincy Inc Southborough, MA | $18,309,564 | $19,847,469 |
Lamoille Health Partners Inc Morrisville, VT | $11,050,132 | $18,451,412 |
Community Health Center Of Cape Cod Inc Mashpee, MA | $18,908,636 | $20,126,644 |
Sancta Maria Hospital Inc Cambridge, MA | $13,379,859 | $18,950,090 |
Marian Manor For The Aged & Infirm Inc South Boston, MA | $9,729,435 | $20,776,355 |
Cbset Inc Lexington, MA | $14,994,473 | $24,232,593 |