Northeast Deaf & Hard Hearing Services Inc
- Assets
- $597.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Concord, NH
- Founding
- 11/2000
- Data as of
- 06/2022
- EIN
- 02-0517861
Organization Overview
Northeast Deaf & Hard Hearing Services Inc is located in Concord, NH. The organization was established in 2000. According to its NTEE Classification (P87) the organization is classified as: Deaf & Hearing Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Northeast Deaf & Hard Hearing Services Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Deaf & Hard Hearing Services 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 Deaf & Hard Hearing Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $990.1k during the year ending 06/2022. While expenses have increased by 3.7% 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
NORTHEAST DEAF AND HARD OF HEARING SERVICES IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE NEW HAMPSHIRE DEAF AND HARD OF HEARING COMMUNITY THROUGH EMPOWERMENT, EDUCATION, AND ADVOCACY FOR EQUAL ACCESS AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION REFERS QUALIFIED INTERPRETERS FOR BOTH ROUTINE AND EMERGENCY REQUESTS FROM THE DEAF AND HARD OF HEARING THROUGHOUT THE STATE OF NEW HAMPSHIRE
THE ORGANIZATION OFFERS EDUCATION AND ACCESS TO THE DEAF AND HARD OF HEARING INDIVIDUALS IN THE STATE OF NH, WITH A GOAL OF EMPOWERING THEM TO ACCESS AVAILABLE RESOURCES SUCH AS COMMUNICATION DEVICES, INTERPRETERS, WORKSHOPS
ADULT EDUCATION AND BASIC SKILLS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Farrell Treasurer | OfficerTrustee | $0 | |
Name Not Listed Executive Co | OfficerTrustee | 2 | $0 |
Michael Ritter Chairman | Officer | $0 | |
Peter Simoneau Director | OfficerTrustee | $0 | |
Vincent Youmatz Executive Co | Officer | $0 | |
Deborah Bailey Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $305,671 |
| Total Program Service Revenue | $691,208 |
| Investment income | $84 |
| 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 | $1,159,149 |
| 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. | $82,456 |
| Compensation of current officers, directors, key employees. | $11,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,851 |
| Payroll taxes | $36,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $463 |
| Fees for services: Accounting | $21,317 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,786 |
| Advertising and promotion | $3,240 |
| Office expenses | $2,731 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,722 |
| Travel | $30,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,640 |
| Insurance | $10,102 |
| All other expenses | $11,809 |
| Total functional expenses | $990,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,681 |
| Accounts receivable, net | $166,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,995 |
| Net Land, buildings, and equipment | $17,519 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $597,296 |
| Accounts payable and accrued expenses | $49,108 |
| Grants payable | $0 |
| Deferred revenue | $47,000 |
| 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 | $96,108 |
| Net assets without donor restrictions | $501,188 |
| Net assets with donor restrictions | $0 |
| 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 | $597,296 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Deaf & Hard Hearing Services Inc has recieved totaling $70.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New England Homes For The Deaf Inc Danvers, MA | $9,576,601 | $6,932,368 |
Family Voices Lexington, MA | $1,810,265 | $2,806,651 |
Northeast Deaf & Hard Hearing Services Inc Concord, NH | $597,296 | $1,159,149 |
Hear Me Now Inc Portland, ME | $490,861 | $647,676 |
Our Deaf Survivors Center Inc Worcester, MA | $7,957 | $207,004 |
Inter-Actions Adapted Activities Community Access & Socialization North Hampton, NH | $65,949 | $0 |
Bay State Equine Rescue Inc Oakham, MA | $684,599 | $267,623 |
Registry Of Interpreters For The Deaf Huntington, VT | $7,625 | $0 |