Hearing And Speech Agency Of Metropolitan Baltimore Inc
- Assets
- $9.4m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 162
- Location
- Baltimore, MD
- Founding
- 06/1942
- Data as of
- 06/2021
- EIN
- 52-0591577
Organization Overview
Hearing And Speech Agency Of Metropolitan Baltimore Inc, operating under the name Hasa, is located in Baltimore, MD. The organization was established in 1942. 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 06/2021, Hasa employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hasa 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 06/2021, Hasa generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. 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
HASA'S MISSION IS TO CONNECT PEOPLE TO THEIR WORLDS BECAUSE HASA BELIEVES IN A SOCIETY WHERE EVERYONE UNDERSTANDS AND CAN BE UNDERSTOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CIRS INTERPRETING PROVIDES SIGN LANGUAGE EDUCATION AND AMERICAN SIGN LANGUAGE INTERPRETING SERVICES THROUGHOUT MARYLAND.
THE CLINICAL SERVICES PROGRAM PROVIDES SPEECH, LANGUAGE, AND HEARING HEALTH SERVICES ON HASA'S MAIN CAMPUS, AT A SATELLITE LOCATION, AND THROUGHOUT THE GREATER BALTIMORE REGION.
A LANGUAGE-BASED EDUCATION PROGRAM FOR CHILDREN DIAGNOSED WITH AUTISM AND OTHER RELATED COMMUNICATION DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Stauder Executive Di | Officer | 40 | $197,030 |
Glazer Ilana R External Rel | 40 | $111,431 | |
Dana Reinhardt Education Di | 40 | $109,558 | |
Olga Polites Director Of | 40 | $106,041 | |
Susan Katz Board Member | Trustee | 1 | $0 |
Paul W Madden ESQ Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joe Smith Iii Interpreter | 6/29/17 | $182,246 |
Rose Trabert Interpreter | 6/29/17 | $109,489 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $727,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $416,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,144,261 |
| Total Program Service Revenue | $7,259,876 |
| Investment income | $11,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,444,691 |
| 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. | $171,154 |
| Compensation of current officers, directors, key employees. | $17,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,326,093 |
| Pension plan accruals and contributions | $54,452 |
| Other employee benefits | $268,116 |
| Payroll taxes | $328,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $168,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,121,972 |
| Advertising and promotion | $93,169 |
| Office expenses | $234,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $390,464 |
| Travel | $2,394 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $79 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,484 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,835,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,085,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,370,534 |
| 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 | $4,289,914 |
| Investments—publicly traded securities | $661,681 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,300 |
| Other assets | $0 |
| Total assets | $9,422,865 |
| Accounts payable and accrued expenses | $397,346 |
| Grants payable | $0 |
| Deferred revenue | $145,116 |
| 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 | $629,779 |
| Other liabilities | $2,500 |
| Total liabilities | $1,174,741 |
| Net assets without donor restrictions | $7,505,912 |
| Net assets with donor restrictions | $742,212 |
| 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 | $9,422,865 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hearing And Speech Agency Of Metropolitan Baltimore Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Ochs Family Foundation Baltimore, MD PURPOSE: TO SUPPORT THE ORGANIZATIONS SERVICES | $5,000 |
Endowment Analysis
| Beg. Balance | $72,916 |
| Earnings | $72 |
| Ending Balance | $72,988 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
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 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
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 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Schreiber Center For Pediatric Development Lancaster, PA | $10,365,993 | $8,780,327 |
Center For Hearing & Deaf Services Inc Pittsburgh, PA | $2,542,717 | $3,984,072 |