Youngstown Hearing And Speech Center
- Assets
- $1.4m
- Revenue
- $394.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Youngstown, OH
- Founding
- 07/1942
- Data as of
- 08/2021
- EIN
- 34-0742712
Organization Overview
Youngstown Hearing And Speech Center is located in Youngstown, OH. The organization was established in 1942. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youngstown 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 08/2021, Youngstown Hearing And Speech Center generated $394.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $234.8k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (26.4%) per year over the past 6 years. 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
TO PROVIDE TESTING, TREATMENT AND COUNSELING FOR INDIVIDUALS WHO ARE DEAF OR HEARING IMPAIRED OR HAVE DIFFICULTY SPEAKING PROPERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL SERVICES FOR THE DEAF - TO PROVIDE A CONTINUATION OF COMMUNITY CENTERS FOR PERSONS WHO ARE DEAF OR HEARING IMPAIRED IN NEED OF INTERPRETING, CASE MANAGEMENT, AND ADVOCACY SERVICES.
SPECIAL SERVICES FOR THE DEAF - TO PROVIDE A CONTINUATION OF COMMUNITY CENTERS FOR PERSONS WHO ARE DEAF OR HEARING IMPAIRED IN NEED OF INTERPRETING, CASE MANAGEMENT, AND ADVOCACY SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Bacon Vice Chairperson | OfficerTrustee | 1 | $0 |
Deborah Liptak Secretary | OfficerTrustee | 2 | $0 |
Joseph Fanto Treasurer | OfficerTrustee | 2 | $0 |
Joseph Damore Trustee | Trustee | 1 | $0 |
Christine Wray Chairperson | OfficerTrustee | 2 | $0 |
Maureen Pusch Chief Executive Officer | Officer | 37.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,932 |
| Total Program Service Revenue | $275,696 |
| Investment income | $9,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,986 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,934 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $184,760 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,814 |
| Fees for services: Management | $1,719 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,095 |
| Fees for services: Other | $12,095 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $130 |
| Travel | $14,397 |
| 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 | $1,745 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $234,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,867 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,818 |
| 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 | $760 |
| Investments—publicly traded securities | $303,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744,063 |
| Total assets | $1,415,299 |
| Accounts payable and accrued expenses | $68,097 |
| 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 | $0 |
| Total liabilities | $68,097 |
| Net assets without donor restrictions | $1,043,411 |
| Net assets with donor restrictions | $303,791 |
| 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 | $1,415,299 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youngstown Hearing And Speech Center has recieved totaling $17,010.
| Awarding Organization | Amount |
|---|---|
The United Way Of Youngstown And The Mahoning Valley Youngstown, OH PURPOSE: HEARING AIDS, HEARING SCREENINGS, SUMMER CAMP FOR HEARING IMPAIRED CHILDREN | $15,000 |
Esther N Simmons Charitable Tr Uw Pittsburgh, PA PURPOSE: SUMMER 2017 DEAF KIDS | $2,010 |
Endowment Analysis
| Beg. Balance | $286,413 |
| Earnings | $55,145 |
| Admin Expense | $3,793 |
| Other Expense | $33,974 |
| Ending Balance | $303,791 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Speech And Hearing Center Columbus, OH | $3,364,298 | $3,703,981 |
Mary And Alexander Laughlin Childrens Center Sewickley, PA | $11,072,426 | $1,357,558 |
Childhood Language Center Inc Charleston, WV | $7,370,444 | $794,185 |
Youngstown Hearing And Speech Center Youngstown, OH | $1,415,299 | $394,934 |
Louisville Scottish Rite Foundation Inc Louisville, KY | $2,359,947 | $132,614 |
Kalamazoo Living Endowment Fund Inc Kalamazoo, MI | $1,482 | $8,908 |