The Delaware Speech And Hearing Center is located in Delaware, OH. The organization was established in 1973. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Delaware Speech And Hearing Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Speech And Hearing Center 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 12/2021, Delaware Speech And Hearing Center generated $1.8m 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 $1.6m during the year ending 12/2021. While expenses have increased by 3.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPEECH, HEARING TESTING AND THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bethany Moore Executive Di | Officer | 40 | $86,834 |
Carol Burns Secretary | Officer | 1 | $0 |
Tony Mccann Treasurer | Officer | 1 | $0 |
Randy Ormeroid President | Officer | 2 | $0 |
Mike Trudeau Vice Chair | Officer | 1 | $0 |
Richard Upton Board Member | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $207,582 |
All other contributions, gifts, grants, and similar amounts not included above | $157,416 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $364,998 |
Total Program Service Revenue | $1,422,513 |
Investment income | $2,438 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $9,802 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,802,294 |
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. | $86,834 |
Compensation of current officers, directors, key employees. | $34,734 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $840,008 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $44,576 |
Payroll taxes | $65,793 |
Fees for services: Management | $0 |
Fees for services: Legal | $54,284 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,412 |
Fees for services: Other | $263,796 |
Advertising and promotion | $11,615 |
Office expenses | $21,072 |
Information technology | $26,496 |
Royalties | $0 |
Occupancy | $40,187 |
Travel | $2,360 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $12,436 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $71,103 |
Insurance | $4,448 |
All other expenses | $0 |
Total functional expenses | $1,563,444 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $485,775 |
Savings and temporary cash investments | $197,998 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $795,993 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $1,090 |
Other assets | $15,389 |
Total assets | $1,496,245 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $116,754 |
Total liabilities | $116,754 |
Net assets without donor restrictions | $1,367,628 |
Net assets with donor restrictions | $11,863 |
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 | $1,496,245 |
Over the last fiscal year, we have identified 3 grants that The Delaware Speech And Hearing Center has recieved totaling $89,574.
Awarding Organization | Amount |
---|---|
Sourcepoint Delaware, OH PURPOSE: Program Assistance | $82,374 |
The Community Foundation Of Delaware County Lewis Center, OH PURPOSE: GENERAL OPERATING | $7,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Organization Name | Assets | Revenue |
---|---|---|
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Community Living Network Ypsilanti, MI | $5,397,751 | $19,307,264 |
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Probility Physical Therapy Ann Arbor, MI | $27,524,415 | $18,280,865 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
New Horizons Rehabilitation Inc Batesville, IN | $6,816,471 | $7,084,655 |
Cleveland Hearing And Speech Center Cleveland, OH | $27,375,166 | $6,268,449 |