2024-11-13T13:01:26-05:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 850373591 PRESBYTERIAN EAR INSTITUTE PRES 5052247020 415 CEDAR ST SE ALBUQUERQUE NM 87106 SEEMA KATIYAR LAGREE EXECUTIVE DIRECTOR 5052247020 2024-11-13 true false ARMANDO SANCHEZ P01712667 5053128702 2024-11-13 2023 2024-10-15 13:58:12Z SEEMA KATIYAR LAGREE 415 CEDAR ST SE ALBUQUERQUE NM 87106 2691172 false X WWW.PRESBYTERIANEARINSTITUTE.ORG X 1987 NM THE INSTITUTE SERVES AS NEW MEXICO'S CENTER DEDICATED TO PROVIDING EDUCATION, RESEARCH, DIAGNOSTIC, AND CLINICAL SERVICES FOR THE HEARING-IMPAIRED POPULATION. 12 12 36 50 0 929438 1598475 749527 921621 26543 26295 -30332 -99839 1675176 2446552 0 0 1326750 1495743 0 131950 311780 334283 1638530 1830026 36646 616526 1287636 1994237 91988 113666 1195648 1880571 THE INSTITUTE SERVES AS NEW MEXICO'S CENTER DEDICATED TO PROVIDING EDUCATION, RESEARCH, DIAGNOSTIC, AND CLINICAL SERVICES FOR THE HEARING-IMPAIRED POPULATION. false false 1495400 921621 THE INSTITUTE PROVIDES EARLY IDENTIFICATION OF HEARING LOSS FOR INFANTS, A COCHLEAR IMPLANT PROGRAM,RESEARCH AND EDUCATION, AN INNOVATIVE TEACHING PROGRAM FOR CHILDREN USING HEARING AIDS OR COCHLEAR IMPLANTS AND INCLUDES SPEECH, LANGUAGE AND AUDITORY TRAINING, FAMILY SUPPORT GROUPS, AND SPEECH REHABILITATION WHICH INCLUDES TREATMENT AND DIAGNOSTIC SERVICES FOR PEDIATRIC SPEECH AND LANGUAGE DELAYS AND DISORDERS. 1495400 true true false false false false false false false true true false false true false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 36 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false NM X SEEMA KATIYAR LAGREE 5052247020 415 CEDAR ST SE ALBUQUERQUE NM 87106 SEEMA KATIYAR LAGREE EXECUTIVE DI 40.00 X 93051 0 7471 LISA JAMES CHAIR 0.50 X X 0 0 0 KAREN HAWLEY VICE-CHAIR 0.50 X X 0 0 0 RENEE PATTON DEVELOPMENT 0.50 X X 0 0 0 ANTONIA ROYBAL-MACK LEGISLATIVE 0.50 X X 0 0 0 MOLLY CHEVES GOVERNANCE C 0.50 X X 0 0 0 LAURA VANDOMELEN FINANCE CHAI 0.50 X X 0 0 0 FRANCES CARPENTER BOARD MEMBER 0.50 X 0 0 0 CHRIS CARPENTER BOARD MEMBER 0.50 X 0 0 0 TRAVIS JACKSON BOARD MEMBER 0.50 X 0 0 0 BETTY YOUNG BOARD MEMBER 0.50 X 0 0 0 GREG LEYENDECKER BOARD MEMBER 0.50 X 0 0 0 93051 7471 false false false 305733 793882 498860 1598475 FEES AND TUITION 611600 921621 921621 921621 43566 43566 127510 144781 -17271 -17271 -17271 305733 99839 -99839 -6945 2446552 904350 36621 100521 55287 25130 20104 1163499 1033954 66315 63230 19223 10573 4805 3845 106578 100409 2827 3342 105922 91472 7551 6899 39401 32437 4192 2772 79640 30049 44172 5419 8492 4083 2304 2105 64158 30556 26387 7215 2411 2193 109 109 5891 2198 2560 1133 78760 70884 3938 3938 38688 18603 10496 9589 DUES 10570 7915 1387 1268 REPAIRS AND MAINTENANCE 3385 3047 169 169 MISCELLANEOUS 2887 1740 334 813 1830026 1495400 202676 131950 63189 139168 115540 10639 98426 520089 64665 125501 1759532 1646729 174449 112803 771367 970959 115078 1287636 1994237 91988 113666 91988 113666 X 1092839 1754977 102809 125594 1195648 1880571 1287636 1994237 616526 68397 X false true X true false X 586358 449822 1216343 929438 1598475 4780436 586358 449822 1216343 929438 1598475 4780436 110308 4670128 37064 24377 38264 28593 43566 171864 1994 1994 4954294 3363399 0.94260 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42171 -1564 343 44342 43983 -1461 351 42171 38966 5326 309 43983 35159 4051 244 38966 32941 2446 228 35159 1.00000 true false 1540519 1540519 219013 106210 112803 112803 CASH SURRENDER VALUE OF INSURANCE 115078 115078 X 2673289 68397 158340 226737 2446552 2446552 1988366 158340 158340 1830026 1830026 SCHEDULE D, PAGE 3, PART X THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE INSTITUTE DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXISTED AS OF DECEMBER 31, 2023 OR 2022. IF APPLICABLE, THE INSTITUTE WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS TAX EXPENSE. AS OF DECEMBER 31, 2023 AND 2022, THE INSTITUTE HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE INSTITUTE DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. true true true false true true true false false false false false false false false false false true SCHEDULE E, LINE 4 THE ORGANIZATION HAS DOCUMENTATION RELATED TO THE RACIAL COMPOSITION OF THE STUDENT BODY BUT HAS NOT CONSISTENTLY DOCUMENTED RACIAL COMPOSITION OF FACULTY. WINE , WOMEN AN 249062 249062 87183 RUN TO BREAK TH 43140 43140 5711 1 11015 11015 5398 303217 303217 98292 98292 -98292 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATIONS CODE OF CONDUCT REQUIRES ALL VOLUNTEERS AND EMPLOYEES TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR IMMEDIATELY UPON BECOMING AWARE OF SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST. WHERE REQUIRED, AN INDIVIDUAL SHALL EXCUSE THEMSELVES DURING DELIBERATIONS AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR VOTING IN CONNECTION WITH ANY MATTER WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ANY OTHER KEY EMPLOYEES IS PERFORMED AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE KEPT AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.