Jacksonville Speech And Hearing Center Inc
- Assets
- $1.4m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 33
- Location
- Jacksonville, FL
- Founding
- 07/1964
- Data as of
- 06/2023
- EIN
- 59-0970718
Organization Overview
Jacksonville Speech And Hearing Center Inc is located in Jacksonville, FL. The organization was established in 1964. As of 06/2023, Jacksonville Speech And Hearing Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Speech And Hearing Center 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 06/2023, Jacksonville Speech And Hearing Center Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 9.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE INDIVIDUALS WITH HEARING, SPEECH AND LANGUAGE DISORDERS IN NORTHEAST FLORIDA WITH THE HIGHEST QUALITY PROFESSIONAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AUDIOLOGY AND REHABILITATION SERVICES TO INDIVIDUALS WITH HEARING DISORDERS.
PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO INDIVIDUALS WITH SPEECH AND LANGUAGE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Howland President/ce | Officer | 50 | $0 |
Lynne Elliot Director | OfficerTrustee | 2 | $0 |
Kirk Brennan Past Chair | OfficerTrustee | 2 | $0 |
Richard Patsy Inv Comm Cha | Trustee | 5 | $0 |
Angie Koury Director | Trustee | 2 | $0 |
Paul E Risner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $682,350 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $682,350 |
| Total Program Service Revenue | $1,180,319 |
| Investment income | $7,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $145,320 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,114,160 |
| 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 | $1,449,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $267,545 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,330 |
| Office expenses | $110 |
| Information technology | $29,795 |
| Royalties | $0 |
| Occupancy | $126,596 |
| Travel | $19,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,712 |
| Interest | $860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,486 |
| Insurance | $20,163 |
| All other expenses | $6,962 |
| Total functional expenses | $2,145,238 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,506 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $280,038 |
| Accounts receivable, net | $223,033 |
| 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 | $14,450 |
| Net Land, buildings, and equipment | $375,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,420 |
| Total assets | $1,400,669 |
| Accounts payable and accrued expenses | $220,244 |
| 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 | $220,244 |
| Net assets without donor restrictions | $1,080,848 |
| Net assets with donor restrictions | $99,577 |
| 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 | $1,400,669 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |