2024-04-29T09:33:09-05:00 2023-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-07-01 010228262 Northeast Hearing & Speech Center Inc NORT 2078741065 75 West Commercial Street 205 Portland ME 04101 Laurie Mack Executive Director 2078741065 2024-04-26 1 Laurie Mack 999009999 1 David J Shorette CPA P00086553 2077753496 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Laurie Mack 75 West Commercial Street 205 Portland ME 04101 2635300 0 X www.nehearingandspeech.com X 1930 ME Hearing & speech evaluation/therapy 7 7 32 0 0 0 114785 484036 2387725 2083150 46385 53981 0 14133 2548895 2635300 0 0 0 0 1391292 1342371 0 0 22239 769868 847872 2161160 2190243 387735 445057 2989841 4334987 233277 950733 2756564 3384254 X Northeast Hearing and Speech is a non-profit hearing and speech center that has been serving the communities of Maine and New Hampshire since 1924. Audiologists and speech-language pathologists provide comprehensive hearing evaluations, speech-language evaluations and therapy for children and adults. NHS also dispenses and services hearing aids. 0 0 1833271 2083150 Diagnostic testing & therapy for hearing & speech-impaired clients - over 11,000 clients served. 1833271 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X Laurie Mack 2078741065 75 West Commercial Street Suite 205 Portland ME 04101 Anne M Cloutier Treasurer 2.00 X X 0 0 0 Susan Adams Secretary 2.00 X X 0 0 0 Zoram Blancas-Ruiz Vice President 2.00 X X 0 0 0 Colin Baier President 4.00 X X 0 0 0 Teresa Libby Director 1.00 X 0 0 0 Theresa Anderson Director 1.00 X 0 0 0 Lori Moses Director 1.00 X 0 0 0 Laurie Mack Executive Director 40.00 X 111539 0 6304 111539 0 6304 1 0 0 0 0 50731 411767 21538 484036 Patient Service Revenu 621300 2083150 2083150 2083150 53981 53981 Miscellaneous 621300 14133 14133 14133 2635300 2083150 0 68114 126211 75727 50484 1034289 869875 164414 16569 14084 2485 90069 74331 15738 75233 63948 11285 25725 5145 20580 36645 30824 5821 13623 13623 30140 24715 5425 205998 168918 37080 19767 19767 2188 2188 11932 9784 2148 4273 3504 769 Hearing Aid Purchases 368695 368695 Equipment Rental & Main 76235 62974 13261 Fundraising 22239 22239 Bank and Credit Card Fe 10913 8949 1964 19499 16220 3279 2190243 1833271 334733 22239 322078 206741 87675 28217 86000 49880 135735 555430 23370 33440 9751 38121 336269 303628 39356 32641 2284668 2730739 1208 659778 2989841 4334987 145927 177553 87350 104325 0 668855 233277 950733 X 2643632 3307442 112932 76812 2756564 3384254 2989841 4334987 X 445057 182633 X X 0 1 X 1 0 X 94025 113747 367886 114785 484036 1174479 2342843 1967285 2446366 2387725 2083150 11227369 2436868 2081032 2814252 2502510 2567186 12401848 0 0 0 12401848 15398 31820 36801 46385 53981 184385 15398 31820 36801 46385 53981 184385 2452266 2112852 2851053 2548895 2621167 12586233 0.98540 0.98730 0.01460 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26932 26932 26932 26932 26932 26932 26932 26932 26932 2629 2629 26932 0 0 336269 303628 32641 32641 Investments 2730739 F 2730739 Accrued Interest Receivable 1208 Right of Use Asset 658570 659778 Lease Obligation 668855 668855 X 2817933 182633 182633 2635300 0 2635300 2190243 0 2190243 0 2190243 Part X, Line 2: Management of the Center believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Form 990, Part VI, Section B, line 11b The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS. Form 990, Part VI, Section B, line 12c The policy covers all staff. The Executive Director and Associate Director determine whether a conflict exists. Form 990, Part VI, Section C, line 19 The organization provides this information upon request. Form 990, Part XI, line 9: Unrealized Gain/Loss - Market Adj 178,880. Unrealized Gain/Loss - Drummond Inv 3,753. Form 990, Part XI, Line 2c: This process has not changed from the prior year.