New Orleans Speech & Hearing Center
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 29
- Location
- New Orleans, LA
- Founding
- 08/1948
- Data as of
- 06/2021
- EIN
- 72-0443103
Organization Overview
New Orleans Speech & Hearing Center is located in New Orleans, LA. The organization was established in 1948. 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, New Orleans Speech & Hearing Center employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans Speech & 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 06/2021, New Orleans Speech & Hearing Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 0.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE EVALUATIONS AND TREATMENT FOR SPEECH, LANGUAGE, AND HEARING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVALUATION AND REMEDIATION OF INDIVIDUALS WITH SPEECH, LANGUAGE, HEARING, AND RELATED DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Jernigan Chief Executive Officer | Officer | 40 | $77,994 |
Christopher Dale Sexton President | OfficerTrustee | 0.8 | $0 |
Nicole M Babb Past President | OfficerTrustee | 1.3 | $0 |
Samuel Scandaliato Treasurer | OfficerTrustee | 0.8 | $0 |
Miles Garriott Vice President | OfficerTrustee | 0.8 | $0 |
Matthew Bellerino Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $97 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,473 |
| Total Program Service Revenue | $1,353,409 |
| Investment income | $1,298 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $1,192 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $341,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,805,827 |
| 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 | $84,522 |
| Other salaries and wages | $1,193,252 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,601 |
| Payroll taxes | $93,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,235 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $450 |
| Advertising and promotion | $4,827 |
| Office expenses | $68,768 |
| Information technology | $52,046 |
| Royalties | $0 |
| Occupancy | $81,222 |
| Travel | $9,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,917 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,704 |
| Insurance | $21,001 |
| All other expenses | $0 |
| Total functional expenses | $1,822,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $894 |
| Savings and temporary cash investments | $338,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,376 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,972 |
| Prepaid expenses and deferred charges | $21,461 |
| Net Land, buildings, and equipment | $190,561 |
| Investments—publicly traded securities | $189,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,915 |
| Accounts payable and accrued expenses | $96,791 |
| 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 | $760,823 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,556 |
| Total liabilities | $862,170 |
| Net assets without donor restrictions | $163,745 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,035,915 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that New Orleans Speech & Hearing Center has recieved totaling $889,030.
| Awarding Organization | Amount |
|---|---|
Eye Ear Nose & Throat Foundation Metairie, LA PURPOSE: GENERAL CHARITABLE PURPOSE | $760,790 |
Eye Ear Nose & Throat Foundation Metairie, LA PURPOSE: GENERAL CHARITABLE PURPOSE | $71,626 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HUMAN SERVICES | $45,405 |
Fore Kids Foundation Inc Avondale, LA PURPOSE: GENERAL ASSISTANCE | $10,000 |
Booth-Bricker Fund New Orleans, LA PURPOSE: MATCHING TRUSTEE'S GIFT | $500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autistic Treatment Center Inc Dallas, TX | $22,514,899 | $18,901,851 |
Easter Seal Rehabilitation Center Inc San Antonio, TX | $7,527,457 | $14,173,933 |
Easter Seals Rio Grande Valley Mcallen, TX | $4,627,786 | $11,473,569 |
Easter Seals Louisiana Inc New Orleans, LA | $13,816,705 | $11,470,039 |
Paso Del Norte Childrens Development Center El Paso, TX | $7,192,011 | $8,677,055 |
Warren Center Inc Richardson, TX | $2,829,339 | $7,869,523 |
Easter Seals-Central Texas Inc Austin, TX | $3,188,453 | $7,518,080 |
Bay Area Rehabilitation Center Baytown, TX | $3,911,868 | $6,532,684 |
South Arkansas Developmental Center For Children And Families El Dorado, AR | $2,635,089 | $4,644,541 |
Sistema Infantil Teleton Usa San Antonio, TX | $2,139,346 | $5,685,977 |
Temple Memorial Pediatric Center Inc Texarkana, TX | $6,395,534 | $4,853,679 |
North Texas Rehabilitation Center Wichita Falls, TX | $2,862,966 | $4,524,940 |