Central Florida Speech And Hearing Center
- Assets
- $2.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Lakeland, FL
- Founding
- 08/1974
- Data as of
- 06/2022
- EIN
- 59-0939466
Organization Overview
Central Florida Speech And Hearing Center is located in Lakeland, FL. The organization was established in 1974. 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 06/2022, Central Florida Speech And Hearing Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Florida Speech And Hearing 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 06/2022, Central Florida Speech And Hearing Center generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SPEECH, HEARING AND LANGUAGE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPEECH & LANGUAGE PROGRAM 1. SINCE 1960, OUR HIGHLY QUALIFIED SPEECH STAFF HAS PROVIDED SPEECH & LANGUAGE EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE SPEECH AND LANGUAGE THERAPY FOR ANYONE WHO NEEDS OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 90% OF THE CHILDREN WE SEE ARE UNDER-INSURED AND COULD NOT AFFORD THERAPY IF WE DID NOT RECEIVE FUNDING TO PROVIDE THESE SERVICES. WITHOUT A STRONG SPEECH AND LANGUAGE BASIS, THEY WOULD NOT BE PREPARED FOR AND READY TO SUCCEED IN KINDERGARTEN. 2.IN 2021-2022, 85% OF THE CHILDREN ATTENDING THERAPY FOR SIX MONTHS OR MORE MET ONE OR MORE OF THEIR SPEECH/LANGUAGE THERAPY GOALS AS MEASURED BY STANDARDIZED TESTS. 3. DURING THE FISCAL YEAR, WE PROVIDED 20 HOURS PER WEEK OF SPEECH SESSIONS TO STUDENTS IN CHARTER SCHOOLS.
HEARING PROGRAM 1. OUR HIGHLY QUALIFIED AUDIOLOGY STAFF PROVIDES HEARING EVALUATIONS FOR ALL PATIENTS REFERRED TO THE CENTER. WE PROVIDE THESE SERVICES REGARDLESS OF THEIR ABILITY TO PAY. APPROXIMATELY 90% OF THE CHILDREN WE SEE ARE UNDER-INSURED AND MAY BE UNABLE TO RECEIVE SERVICES ELSEWHERE, LEADING TO UNTREATED MEDICAL CONDITIONS. WE ALSO PROVIDE HEARING TESTS FOR WORKING ADULTS TO HELP, MAINTAIN OR GAIN EMPLOYMENT AND SENIORS WHO ARE ON A FIXED INCOME. 2. WE PROVIDE HEARING AIDS FOR CHILDREN AND ADULTS. WE ADMINISTER PRE AND POST TESTS TO ENSURE AMPLIFICATION BENEFITS ALONG WITH OBJECTIVE MEASURES. CHILDREN'S BENEFIT IS DETERMINED OBJECTIVELY THROUGH REAL EAR MEASUREMENTS. 3. WE PROVIDE TELEPHONES, AT NO COST, TO SPEECH, HEARING OR VISION IMPAIRED AND DEAF ADULTS SO THAT THEY CAN REMAIN IN THEIR HOMES AND BE ABLE TO COMMUNICATE WITH THEIR FAMILY, FRIENDS, DOCTOR, ETC. 4. WE ALSO HAVE A MOBILE UNIT TO PROVIDE HEARING SCREENINGS FOR THE PUBLIC AND MANUFACTURING PLANTS THROUGHOUT FLORIDA AND SOUTH GEORGIA.
ALL OTHER ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxann Bonta President/ce | Trustee | 40 | $117,846 |
Elizabeth Krause Secretary | OfficerTrustee | 1 | $0 |
David Holm Vice-Chair | OfficerTrustee | 1 | $0 |
Gina Jacobi Treasurer | OfficerTrustee | 1 | $0 |
Tanya Isaman Past Chair | OfficerTrustee | 1 | $0 |
Doug Mcpherson Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $199,227 |
| Membership dues | $0 |
| Fundraising events | $273,681 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $513,124 |
| Noncash contributions included in lines 1a–1f | $79,103 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,032 |
| Total Program Service Revenue | $1,392,551 |
| Investment income | $54,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,433,130 |
| 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 | $1,367,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,870 |
| Payroll taxes | $134,608 |
| Fees for services: Management | $16,798 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $120,846 |
| Office expenses | $7,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,804 |
| Insurance | $40,511 |
| All other expenses | $48,284 |
| Total functional expenses | $2,304,805 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,556 |
| Savings and temporary cash investments | $522,532 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $218,838 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,169 |
| Prepaid expenses and deferred charges | $8,235 |
| Net Land, buildings, and equipment | $74,929 |
| Investments—publicly traded securities | $1,496,939 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,503,198 |
| Accounts payable and accrued expenses | $233,019 |
| 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 | $479,003 |
| Other liabilities | $0 |
| Total liabilities | $712,022 |
| Net assets without donor restrictions | $1,790,094 |
| Net assets with donor restrictions | $1,082 |
| 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 | $2,503,198 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Central Florida Speech And Hearing Center has recieved totaling $244,083.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Florida Inc Highland City, FL PURPOSE: Donor Designated for General Support, Donor Designated for Program Costs, Donor Designated for Disaster/ Emergency Relief, Program Operating Cost | $217,655 |
Cps Cares Inc Lakeland, FL PURPOSE: GENERAL SUPPORT | $24,000 |
Iron Horse Family Foundation Inc Lakeland, FL PURPOSE: FOR CHARITABLE AND EDUCATIONAL ACTIVITIES CONSISTENT WITH ITS TAX-EXEMPT STATUS | $2,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Endowment Analysis
| Beg. Balance | $18,700 |
| Earnings | -$2,088 |
| Other Expense | -$1,374 |
| Ending Balance | $15,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Easter Seals Alabama Inc Montgomery, AL | $21,255,632 | $21,511,828 |
East Orlando Health & Rehab Center Inc Orlando, FL | $22,452,002 | $18,549,268 |
Crystal Lake Supportive Environments Inc Orlando, FL | $10,191,408 | $17,532,188 |
Easter Seals South Florida Inc Miami, FL | $14,129,797 | $13,608,205 |
Easter Seals Southern Georgia Inc Albany, GA | $7,171,282 | $10,180,657 |
Physical Medicine Specialist Inc Jacksonville, FL | $2,007,904 | $8,226,231 |
Easterseals Northeast Central Florida Inc Daytona Beach, FL | $8,425,195 | $12,547,402 |
Broward Childrens Center Inc Pompano Beach, FL | $6,858,642 | $9,795,303 |
Easter Seals Southwest Florida Inc Sarasota, FL | $9,428,086 | $13,485,509 |
Pyramid Inc Pensacola, FL | $8,371,348 | $7,658,658 |
Ability Housing Inc Jacksonville, FL | $32,166,951 | $8,796,882 |
Hps Helping People Succeed Inc Jensen Beach, FL | $2,247,960 | $6,416,898 |