2024-07-12T11:20:13-07:00 2023-08-31 990 2022-09-01 430662456 CENTRAL INSTITUTE FOR THE DEAF CENT 3149770132 825 SOUTH TAYLOR AVENUE SAINT LOUIS MO 63110 AMY TIGHE CHIEF OPERATING OFFICER 3149770132 2024-07-12 AMY TIGHE 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z HEATHER GRANTHAM 825 S TAYLOR AVE SAINT LOUIS MO 63110 31094564 0 X HTTPS://CID.EDU X 1914 MO CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN,TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL. 59 59 119 125 0 0 2923429 2289931 1825140 2279608 5792406 2137906 4915 147323 10545890 6854768 700046 979901 0 0 4677972 4879238 0 0 528291 2417068 2493587 7795086 8352726 2750804 -1497958 95807043 106519626 202052 7499566 95604991 99020060 CID TEACHES CHILDREN WHO ARE DEAF AND HARD OF HEARING TO LISTEN, TALK, READ AND SUCCEED. WE EMPOWER FAMILIES AND PROFESSIONALS IN ST. LOUIS AND WORLDWIDE TO HELP CHILDREN REACH THEIR FULLEST POTENTIAL. 0 0 6012471 979901 2050759 CID SCHOOL SERVICES INCLUDE A COMPREHENSIVE SUITE OF SERVICES TO SUPPORT CHILDREN WHO ARE DEAF AND HARD OF HEARING AND THEIR FAMILIES. THE FAMILY CENTER PROGRAM FOR CHILDREN FROM BIRTH TO AGE 3 PROVIDES PARENT EDUCATION, COACHING, AND TODDLER CLASSES. TODDLER CLASSES INCLUDE INDIVIDUAL THERAPY AND GROUP ACTIVITIES FOCUSED ON DEVELOPING EARLY LISTENING, SPEECH, AND LANGUAGE SKILLS. THE SCHOOL PROVIDES PRE-ACADEMIC/ACADEMIC PROGRAMS FOR CHILDREN AGES 3-12 THAT FOCUS ON TEACHING CHILDREN TO LISTEN AND TALK. PEDIATRIC AUDIOLOGY SERVICES FOR CHILDREN UP TO AGE 18 ENSURE THAT CHILDREN HAVE OPTIMAL ACCESS TO SOUND TO COMMUNICATE AND LEARN. WE SERVED 229 CHILDREN AND THEIR FAMILIES FOR THE FISCAL YEAR ENDED 8/31/2023. GRANTS CONSIST OF NONCASH SCHOLARSHIPS OFF OUR STATED TUITION RATE FOR 47 CHILDREN AGES 3-12. BECAUSE OUR PROGRAM REVENUES FROM ALL SOURCES ONLY COVER ABOUT 34% OF PROGRAM EXPENSES, ALL OF THE CHILDREN SERVED BENEFIT FROM THE PUBLIC SUPPORT WE RECEIVE. 487923 0 234011 CID'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES TEACHER TRAINING, WORKSHOPS, CONSULTING AND CID-DEVELOPED TEACHING MATERIALS FOR OTHER TEACHERS AND PROFESSIONALS WHO SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING OUTSIDE OF CID. DURING OUR FISCAL YEAR ENDED 8/31/23 WE PROVIDED TRAINING AND CONSULTING TO 3,422 PROFESSIONALS AND SOLD 978 EDUCATIONAL MATERIALS TO SCHOOLS AND PROFESSIONALS. THESE PROFESSIONALS WERE LOCATED IN ALL 50 US STATES AND 53 OTHER COUNTRIES. IN ADDITION, WE SERVED AS A PRACTICUM SITE FOR 14 COLLEGE STUDENTS TRAINING TO BE EITHER DEAF EDUCATORS, AUDIOLOGISTS OR SPEECH LANGUAGE PATHOLOGISTS. 0 0 0 6500394 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 119 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 59 59 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X AMY TIGHE 3149770132 825 SOUTH TAYLOR AVENUE SAINT LOUIS MO 63110 HEATHER GRANTHAM NON VOTING ASSISTANT SECRETARY/EXECUTIVE DIRECTOR 37.5 X 196636 0 16279 AMY R TIGHE NON VOTING ASSISTANT SECRETARY/CHIEF OPERATING OFFICER 37.5 X 133519 0 18046 LYNDA BERKOWITZ PRINCIPAL 37.5 X 130463 0 16346 KATHY HOLTMAN DIRECTOR OF AUDIOLOGY 37.5 X 114287 0 12926 AMY HUDSON DIRECTOR OF PRIMARY 37.5 X 106505 0 17289 ABBY ZOIA DIRECTOR OF PROFESSIONAL DEVELOPMENT 37.5 X 108442 0 12595 CLAUDIO F ABREU DIRECTOR 0.25 X 0 0 0 JOHN ARENBERG DIRECTOR 0.25 X 0 0 0 THEODORE M ARMSTRONG DIRECTOR 0.25 X 0 0 0 ROBERT R CAMPBELL DIRECTOR 0.25 X 0 0 0 TIFFANY D CHARLES DIRECTOR 0.25 X 0 0 0 ROBERT G CLARK DIRECTOR 0.25 X 0 0 0 MARK S COCHRAN DIRECTOR 0.25 X 0 0 0 ROBERT CRUMPTON DIRECTOR 0.25 X 0 0 0 LAUREN CULLINAN DIRECTOR 0.25 X 0 0 0 C BAKER CUNNINGHAM DIRECTOR 0.25 X 0 0 0 ELIZABETH F DORR DIRECTOR 0.25 X 0 0 0 BENJAMIN F EDWARDS IV DIRECTOR 0.25 X 0 0 0 LINDA GOLDSTEIN DIRECTOR 0.25 X 0 0 0 SHERYL HANAWALT DIRECTOR 0.25 X 0 0 0 ROBIN A HATTORI DIRECTOR 0.25 X 0 0 0 FLORENCE WELD HAWES DIRECTOR 0.25 X 0 0 0 MICHAEL HIGGINBOTHAM DIRECTOR 0.25 X 0 0 0 PATRICE HOWARD DIRECTOR 0.25 X 0 0 0 ANTONNETTE M JACKSON DIRECTOR 0.25 X 0 0 0 CARRIE L JOHNSON DIRECTOR 0.25 X 0 0 0 JENNIFER KOSTER DIRECTOR 0.25 X 0 0 0 KERRIN M KOWACH DIRECTOR 0.25 X 0 0 0 RICHARD S KURZ DIRECTOR 0.25 X 0 0 0 NICK M LAMPI DIRECTOR 0.25 X 0 0 0 MICHAEL D LAYCOB DIRECTOR 0.25 X 0 0 0 KAREN S LEEBOLT DIRECTOR 0.25 X 0 0 0 NOEL HAWES MANGANO DIRECTOR 0.25 X 0 0 0 STEVE MCMILLAN DIRECTOR 0.25 X 0 0 0 BETHANY MEISINGER DIRECTOR 0.25 X 0 0 0 SCOTT D MONETTE DIRECTOR 0.25 X 0 0 0 BRANDON W NEUSCHAFER DIRECTOR 0.25 X 0 0 0 JARED E NEVILLE DIRECTOR 0.25 X 0 0 0 ELIN C NOZEWSKI DIRECTOR 0.25 X 0 0 0 RACHEL H OLIVER DIRECTOR 0.25 X 0 0 0 CAROLYN K RAYNER DIRECTOR 0.25 X 0 0 0 SHELBY RENESKI DIRECTOR 0.25 X 0 0 0 HUGH SCOTT III DIRECTOR 0.25 X 0 0 0 JAMES W SEESER DIRECTOR 0.25 X 0 0 0 DANIEL J SHERMAN DIRECTOR 0.25 X 0 0 0 ERIC M STISSER DIRECTOR 0.25 X 0 0 0 GENE TOOMBS IV DIRECTOR 0.25 X 0 0 0 LISA S VAN AMBURG DIRECTOR 0.25 X 0 0 0 ANABETH WEIL DIRECTOR 0.25 X 0 0 0 JOHN WEIL DIRECTOR 0.25 X 0 0 0 WILLIAM WEIR DIRECTOR 0.25 X 0 0 0 DENNIS M REAGAN PRESIDENT/DIRECTOR 0.5 X X 0 0 0 DAVID J SCHEPERS PAST-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 MARIQUITA L BARBIERI VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 FRANK S CHILDRESS VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 LAURIE HAFFENREFFER VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JOANNE P KNIGHT VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 WILLIAM B SHELDON VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JAMES M SNOWDEN JR VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 W BRUCE SPRINGER VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 SAMIR A TAYOB VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JEFFREY TUCKER VICE-PRESIDENT/DIRECTOR 0.5 X X 0 0 0 JANE ELLIS GRIGGS TREASURER/DIRECTOR 0.5 X X 0 0 0 GARRICK R HAMILTON ASSISTANT TREASURER/DIRECTOR 0.5 X X 0 0 0 LAURIE W MILLER SECRETARY/DIRECTOR 0.5 X X 0 0 0 789852 0 93481 6 0 1 0 WASHINGTON UNIVERSITY 600 S EUCLID AVE SAINT LOUIS MO 63110 MAINTENANCE 165408 COMMERCE TRUST 8000 FORSYTH AVE CLAYTON MO 63105 INVESTMENT MANAGEMENT 163991 216411 0 370732 0 0 1702788 101338 2289931 TUITION 611600 1676696 1676696 0 0 AUDIOLOGY SERVICE & SALES 611710 368901 368901 0 0 PROF DEVELOPMENT SERVICE & SALES 611710 234011 234011 0 0 0 0 0 0 2279608 2368908 0 0 2368908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23901080 0 24132082 0 -231002 0 -231002 0 0 -231002 77713 370732 107714 -30001 0 -30001 0 0 0 0 0 0 BEFORE/AFTER SCHOOL CARE 624410 26835 0 0 26835 INSURANCE REFUND 900099 142612 0 0 142612 MISCELLANEOUS 900099 7877 5162 0 2715 0 0 0 0 177324 6854768 2284770 0 2280067 0 0 979901 979901 0 0 0 0 402910 75700 279383 47827 0 0 0 0 3573578 2886634 405081 281863 170314 148307 11865 10142 444029 339706 65772 38551 288407 216759 47877 23771 0 0 0 0 16687 0 16687 0 24950 0 24950 0 0 0 0 0 0 0 238706 0 238706 0 155077 124444 8271 22362 26444 200 26164 80 58300 32823 10236 15241 209855 85389 96299 28167 924605 857006 41789 25810 53925 35173 17678 1074 259378 242002 10252 7124 102274 94797 4622 2855 MATERIALS & SUPPLIES 120507 88371 12131 20005 COST OF HEARING DEVICES 170456 170456 0 0 STAFF TRAINING 34950 31989 2074 887 97473 90737 4204 2532 8352726 6500394 1324041 528291 190525 261264 240251 241493 50908 73665 66399 68341 47253 40583 4597173 2887285 1937311 1709888 86588677 89909150 6685719 14215242 95807043 106519626 191784 210991 10268 6482 0 7282093 202052 7499566 X 40791807 42051402 54813184 56968658 95604991 99020060 95807043 106519626 X -1497958 4675653 0 0 0 237374 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82937502 646429 6363046 1035108 2549119 0 86362750 97425417 1358092 -12423605 911467 2510935 0 82937502 82379975 2516925 15973203 811402 2633284 0 97425417 73861561 2896683 8918870 792835 2504304 0 82379975 73286313 562138 3045585 759773 2272702 0 73861561 0.442 0.488 0.07 1 0 0 0 0 0 0 0 0 0 2907102 1591789 1315313 0 642042 392269 249773 0 1048029 903227 144802 1709888 OTHER ASSETS 195506 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 6750932 RIGHT OF USE ASSET, OPERATING 7227623 RIGHT OF USE ASSET, FINANCING 41181 14215242 0 LEASE LIABILITY, OPERATING 7240810 LEASE LIABILITY, FINANCING 41283 7282093 10549185 4913027 0 0 0 4913027 5636158 238709 979901 1218610 6854768 7134116 0 0 0 0 0 7134116 238709 979901 1218610 8352726 Schedule D, Part V, Line 4 CID'S PROGRAM REVENUES ARE SIGNIFICANTLY LESS THAN OUR TOTAL OPERATING EXPENSES. CID RELIES ON DISTRIBUTIONS FROM ITS COMBINED ENDOWMENT (PERMANENT AND BOARD RESTRICTED) TO FUND PROGRAM EXPENSES AND GENERAL OPERATING COSTS IN EXCESS OF OUR PROGRAM REVENUES. CID UTILIZES A BOARD-APPROVED SPENDING POLICY COMPUTATION TO DETERMINE THE AMOUNT THAT CAN BE DISTRIBUTED FROM THE ENDOWMENTS EACH YEAR. EARNINGS ON ENDOWMENTS WITH PURPOSE RESTRICTIONS FROM THE DONOR ARE CLASSIFIED AS TEMPORARILY RESTRICTED AND RELEASED AS THE RESTRICTED PURPOSE IS MET. RESTRICTED PURPOSES INCLUDE: SCHOLARSHIP, COSTS TO EDUCATE ABOVE THE STATED TUITION RATE, FAMILY CENTER OPERATIONS, STAFF TRAINING, CURRICULA DEVELOPMENT, AND GENERAL OPERATIONS Schedule D, Part XI, Line 4b NONCASH TUITION SCHOLARSHIPS - SCHOLARSHIPS FOR TUITION GRANTED TO INDIVIDUALS ARE NETTED AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. Schedule D, Part XII, Line 4b NONCASH TUITION SCHOLARSHIPS - SCHOLARSHIPS FOR TUITION GRANTED TO INDIVIDUALS ARE NETTED AGAINST TUITION REVENUE ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 CID'S RACIALLY NONDISCRIMINATORY POLICY IS PRINTED IN ITS PUBLICATIONS AND ON ITS WEBSITE RELATING TO PROGRAMS, ADMISSIONS, TUITION AND SCHOLARSHIPS. CASINO & COCKTAILS 413350 361641 51709 0 0 1040 37342 21541 35280 TRIVIA NIGHT 35095 9091 26004 0 0 3100 1007 0 8404 0 448445 370732 77713 0 0 4140 38349 21541 43684 107714 -30001 1 SCHOLARSHIP 47 0 979901 BOOK DISCOUNT OFF TUITION RATE Schedule I, Part I, Line 2 UPON ACCEPTANCE TO THE EARLY CHILDHOOD CENTER, PRIMARY DEPARTMENTS OR EXTENDED SCHOOL YEAR, CID GRANTS 100% TUITION SCHOLARSHIPS TO ALL CHILDREN WHO ARE DEAF AND HARD OF HEARING WHO ARE CANDIDATES FOR LISTENING AND SPOKEN LANGUAGE AND WHO DO NOT HAVE FUNDING SUPPORT FROM THEIR SCHOOL DISTRICT. X X X 0 0 0 0 0 0 0 0 0 HEATHER GRANTHAM NON VOTING ASSISTANT SECRETARY/EXECUTIVE DIRECTOR 196636 0 0 0 0 0 3480 0 12799 0 212915 0 0 0 AMY R TIGHE NON VOTING ASSISTANT SECRETARY/CHIEF OPERATING OFFICER 133519 0 0 0 0 0 6000 0 12046 0 151565 0 0 0 X 6 66243 AVERAGE FMV X AUCTION ITEMS 66 35095 FMV 0 1 0 Form 990, Part VI, Section A, Line 2 MR. JOHN D. WEIL & MRS. ANABETH WEIL - FAMILY RELATIONSHIP; MRS. FLORENCE WELD HAWES & MRS. NOEL HAWES MANGANO - FAMILY RELATIONSHIP Form 990, Part VI, Section B, Line 11b THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE, WITH A REDACTED SCHEDULE B TO COMPLY WITH DONOR REQUESTS TO BE ANONYMOUS. THE COMMITTEE REVIEWS AND SUBMITS COMMENTS. THE 990 IS THEN FINALIZED, DISTRIBUTED TO THE FULL BOARD AND FILED WITH THE IRS. IT IS MADE AVAILABLE FOR VIEWING AS DESCRIBED IN PART VI LINE 19. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER, OFFICER AND SENIOR EMPLOYEE IS ASKED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. RESPONSES ARE THEN REVIEWED BY THE FINANCE COMMITTEE TO DETERMINE IF ANY CONFLICTS EXIST. BOARD MEMBERS EXCUSE THEMSELVES FROM DELIBERATIONS AND VOTES ON POTENTIAL CONFLICTS THAT INVOLVE THEM. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS WHICH CONSISTS OF MEMBERS WHO ARE INDEPENDENT OF THE EXECUTIVE DIRECTOR. MEMBERS INCLUDE THE PRESIDENT, THE IMMEDIATE PAST PRESIDENT, THE FINANCE COMMITTEE CHAIR, AND UP TWO ADDITIONAL MEMBERS AT THE DISCRETION OF THE PRESIDENT. THE COMMITTEE REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABLE SALARY DATA RETRIEVED FROM SOURCES SUCH AS THE 990S OF LIKE ORGANIZATIONS AND SALARY SURVEYS IN DETERMINING COMPENSATION. BASED ON DOCUMENTED DECISIONS BY THE COMMITTEE, THE PRESIDENT COMPLETES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTS THE RECOMMENDED RATE INCREASE BASED ON PERFORMANCE AND IN ACCORDANCE WITH BUDGETARY CONSTRAINTS RELATED TO THE ORGANIZATION AS A WHOLE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND CAN BE INSPECTED AT 825 S TAYLOR AVE, ST LOUIS, MO 63110. THE 990 AND OPERATING FINANCIAL DATA, WHICH IS INCLUDED IN THE ANNUAL REPORT, CAN BE VIEWED ON THE FOLLOWING WEBSITES: WWW.CID.EDU, WWW.GUIDESTAR.ORG, & CHARITYNAVIGATOR.ORG. Form 990, Part XI, Line 9 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS