Cleveland Hearing And Speech Center is located in Cleveland, OH. The organization was established in 1955. 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, Cleveland Hearing And Speech Center employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland Hearing And Speech 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, Cleveland Hearing And Speech Center generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 3.8% 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
CLEVELAND HEARING AND SPEECH IS THE PREMIER PROVIDER OF HEARING, SPEECH-LANGUAGE AND DEAF SERVICES, EDUCATION, AND ADVOCACY HELPING PEOPLE CONNECT THROUGH COMMUNICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SPEECH-LANGUAGE AND LEARNING DEPARTMENT PROVIDES THE FOLLOWING ARRAY OF SERVICES: SPEECH AND LANGUAGE EVALUATIONS AND SPEECH AND LANGUAGE THERAPY. SERVICES ARE OFFERED TO BOTH ADULTS AND CHILDREN, BOTH INDIVIDUALLY AND IN GROUPS, AT OUR FOUR OFFICE LOCATIONS. SERVICES ARE OFFERED AT LOW OR NO COST TO THE MAJORITY OF CLIENTS. THE DEPARTMENT ALSO PROVIDES SPEECH AND LANGUAGE SCREENINGS, EVALUATIONS AND THERAPY AT AREA SCHOOLS, HEAD START LOCATIONS AND OTHER COMMUNITY VENUES. PROFESSIONAL PROGRAMS SUCH AS ACCENT MODIFICATION ARE ALSO OFFERED. EDUCATIONAL OPPORTUNITIES ARE OFFERED THROUGH AREA PRESENTATIONS AND WORKSHOPS. CLEVELAND HEARING AND SPEECH CENTER (CHSC) HAS AN AFFILIATION WITH CASE WESTERN RESERVE UNIVERSITY (CWRU) IN WHICH CHSC ASSISTS IN TRAINING MASTERS' LEVEL STUDENTS IN THE FIELD OF SPEECH-LANGUAGE PATHOLOGY. CWRU RENTS A SIGNIFICANT PORTION OF SPACE FROM CHSC IN FURTHERANCE OF THIS AFFILIATION.
THE AUDIOLOGY PROGRAM PROVIDES THE FOLLOWING ARRAY OF SERVICES; HEARING SCREENINGS, HEARING EVALUATION, HEARING AID AND ASSISTIVE LISTENING DEVICE DISPENSING, HEARING AID REPAIRS, HEARING LOSS PREVENTION PROGRAMMING, AND PROFESSIONAL AUDIOLOGY SERVICES. A VARIETY OF INSURANCE PLANS ARE ACCEPTED INCLUDING MEDICARE, MEDICAID, AND MANY PRIVATE INSURANCE PLANS. REDUCED FEES FOR SERVICES ARE TYPICALLY AVAILABLE TO THOSE WHO FINANCIALLY QUALIFY. THROUGH THE OHIO DEPARTMENT OF HEALTH EARLY INTERVENTION PROGRAM CHSC ALSO PROVIDES, AT NO COST, FAMILY TRAINING AND COUNSELING FOR CHILDREN AGES BIRTH TO THREE YEARS WHO ARE IDENTIFIED WITH HEARING LOSS.
THE COMMUNITY CENTER FOR THE DEAF AND HARD OF HEARING OFFERS THE FOLLOWING ARRAY OF SERVICES:VOCATIONAL REHABILITATION SERVICES, CASE MANAGEMENT AND SUPPORT SERVICES AND ADVOCACY. COMMUNITY EDUCATION THROUGH PRESENTATIONS, WORKSHOPS, AND SOCIAL MEDIA VLOGS. AGENCY TRAININGS AND EDUCATION ON DEAFNESS, DEAF CULTURE, ADA COMPLIANCE AND EFFECTIVE USE OF AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS. DOMESTIC AND SEXUAL VIOLENCE EDUCATION, ADVOCACY AND PREVENTION. AMERICAN SIGN LANGUAGE CLASSES. SIGNSTAGE EDUCATIONAL PROGRAMMING, A THEATER ARTS PROGRAM THAT INCORPORATES ASL TO PROMOTE DEAF CULTURE AND TOLERANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jennell C Vick Executive Director | Officer | 45 | $179,560 |
James K Thompson President | OfficerTrustee | 2 | $0 |
Douglas Hogan Vice President | OfficerTrustee | 2 | $0 |
Laura Kleinman President-Elect | OfficerTrustee | 2 | $0 |
Stuart Otts Director | OfficerTrustee | 2 | $0 |
Carol Metz Secretary/director | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $35,228 |
Membership dues | $0 |
Fundraising events | $82,484 |
Related organizations | $0 |
Government grants | $1,005,382 |
All other contributions, gifts, grants, and similar amounts not included above | $1,023,137 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,146,231 |
Total Program Service Revenue | $3,101,220 |
Investment income | $639,341 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $378,225 |
Net Income from Fundraising Events | $3,432 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,268,449 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,500 |
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. | $179,560 |
Compensation of current officers, directors, key employees. | $179,560 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,041,155 |
Pension plan accruals and contributions | $53,076 |
Other employee benefits | $245,342 |
Payroll taxes | $236,107 |
Fees for services: Management | $48,407 |
Fees for services: Legal | $16,073 |
Fees for services: Accounting | $26,880 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $25,999 |
Fees for services: Investment Management | $80,335 |
Fees for services: Other | $267,984 |
Advertising and promotion | $178,178 |
Office expenses | $74,548 |
Information technology | $70,609 |
Royalties | $0 |
Occupancy | $345,522 |
Travel | $15,484 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,905 |
Interest | $132,687 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $370,843 |
Insurance | $34,886 |
All other expenses | $92,090 |
Total functional expenses | $6,239,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,129 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $100,776 |
Accounts receivable, net | $329,004 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,191 |
Prepaid expenses and deferred charges | $61,237 |
Net Land, buildings, and equipment | $11,076,054 |
Investments—publicly traded securities | $13,095,905 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,568,870 |
Total assets | $27,375,166 |
Accounts payable and accrued expenses | $543,352 |
Grants payable | $0 |
Deferred revenue | $1,712 |
Tax-exempt bond liabilities | $9,945,000 |
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 | $250,000 |
Other liabilities | $22,918 |
Total liabilities | $10,762,982 |
Net assets without donor restrictions | $12,235,887 |
Net assets with donor restrictions | $4,376,297 |
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 | $27,375,166 |
Over the last fiscal year, we have identified 1 grants that Cleveland Hearing And Speech Center has recieved totaling $4,225.
Awarding Organization | Amount |
---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $4,225 |
Beg. Balance | $11,589,531 |
Earnings | $1,412,922 |
Other Expense | $489,496 |
Ending Balance | $12,512,957 |
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 |