Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc
- Assets
- $459.8k
- Revenue
- $190.6k
- Investments
- $0.0
- Employees
- 5
- Location
- Brunswick, GA
- Founding
- 06/1992
- Data as of
- 08/2023
- EIN
- 58-1920455
Organization Overview
Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc is located in Brunswick, GA. The organization was established in 1992. As of 08/2023, Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia 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 08/2023, Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc generated $190.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $201.1k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPEECH AND HEARING TREATMENT, THERAPY SERVICES, AND ASSIST THE ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S SPEECH THERAPY PROGRAMS PROVIDE DIAGNOSTIC AND TREATMENT SERVICES FOR INDIVIDUALS WHO HAVE SPEECH, LANGUAGE OR HEARING DISORDERS. THE PROGRAM ALSO INCLUDED EDUCATIONAL SERVICES AND FACILITIES FOR SCHOOL, CIVIC AND CHURCH GROUPS.
THE ADULT DAY CARE PROGRAM WAS ESTABLISHED TO PROVIDE INTERACTION FOR ELDERLY INDIVIDUALS WHO NEED DAILY SUPERVISED CARE. THE CENTER PROVIDES A SAFE, COMFORTABLE ENVIRONMENT WHERE THESE INDIVIDUALS CAN PARTICIPATE IN PLANNED DAILY ACTIVITIES UNDER QUALIFIED STAFF SUPERVISION.
THE VOCATIONAL DEVELOPMENT PROGRAM PROVIDES ASSESSMENTS, ASSIMILATED WORK ENVIRONMENTS AND TRAINING OF JOB SKILLS TO INDIVIDUALS WITH DISABILITIES TO HELP THEM OBTAIN EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Franklin Exec Dir/secr | Officer | 40 | $43,332 |
Amy Kutrifis Director | OfficerTrustee | 3 | $0 |
Vicki Coolidge President-Direc | OfficerTrustee | 3 | $0 |
Kathy Mills Treasurer-Direc | OfficerTrustee | 3 | $0 |
Susan Ashburn Director | Trustee | 3 | $0 |
Cynthia Cox-Frazier Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,915 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,854 |
| Total Program Service Revenue | $32,887 |
| Investment income | $2,096 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $190,626 |
| 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. | $43,332 |
| Compensation of current officers, directors, key employees. | $17,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,277 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,471 |
| Advertising and promotion | $0 |
| Office expenses | $704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,081 |
| Travel | $0 |
| 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 | $14,631 |
| Insurance | $11,789 |
| All other expenses | $13 |
| Total functional expenses | $201,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,442 |
| Savings and temporary cash investments | $58,271 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,231 |
| 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 | $2,879 |
| Net Land, buildings, and equipment | $268,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $459,789 |
| Accounts payable and accrued expenses | $3,926 |
| 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 | $3,926 |
| Net assets without donor restrictions | $455,863 |
| 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 | $459,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charlotte Speech And Hearing Center Inc Charlotte, NC | $2,465,609 | $3,100,677 |
Sertoma Speech & Hearing Foundation Of Florida Inc New Port Richey, FL | $1,397,359 | $2,576,114 |
Jacksonville Speech And Hearing Center Inc Jacksonville, FL | $1,400,669 | $2,114,160 |
Mountain Region Speech And Hearing Center Kingsport, TN | $633,672 | $1,388,575 |
Acoustic Neuroma Association Cumming, GA | $1,270,104 | $803,017 |
John W Looper Jr Speech & Hearing Clinic Inc Dalton, GA | $1,258,232 | $429,590 |
Northeast Georgia Speech Center Inc Gainesville, GA | $651,525 | $315,464 |
Speech Hearing And Rehabilitation Enterprises Of Coastal Georgia Inc Brunswick, GA | $459,789 | $190,626 |
Anderson Oconee Speech & Hearing Services Inc Anderson, SC | $63,195 | $123,613 |