2024-05-14T16:08:15-05:00 2023-06-30 720567396 DUPLANTIER HRAPMANN HOGAN & MAHER LLP 1615 POYDRAS STREET SUITE 2100 NEW ORLEANS LA 70112 990 2022-07-01 720443103 NEW ORLEANS SPEECH AND HEARING CENTER NEWO 5048972606 1636 TOLEDANO STREET NEW ORLEANS LA 70115 LESLEY JERNIGAN CHIEF EXECUTIVE OFFICER 5048972606 2024-05-14 1 LESLEY JERNIGAN 999009999 1 LINDSAY J CALUB CPA P01268022 5045868866 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLEY JERNIGAN 1636 TOLEDANO STREET NEW ORLEANS LA 70115 2195418 0 X WWW.NOSHC.ORG X CENTER 1959 LA TO PROVIDE COMPREHENSIVE EVALUATIONS AND TREATMENT FOR SPEECH, LANGUAGE, AND HEARING DISORDERS. 11 11 30 0 0 0 672862 102250 1499762 1575215 5479 7258 390508 318114 2568611 2002837 0 0 0 0 1630714 1641841 0 0 0 351465 454217 1982179 2096058 586432 -93221 1023828 1243451 293455 602875 730373 640576 TO PROVIDE COMPREHENSIVE EVALUATIONS AND TREATMENT FOR COMMUNICATION DISORDERS, I.E. SPEECH, LANGUAGE, READING, FLUENCY, VOICE, AND HEARING, AND DISPENSING OF HEARING AIDS. 0 0 1692620 1904011 EVALUATION AND REMEDIATION OF INDIVIDUALS WITH SPEECH, LANGUAGE, HEARING, AND RELATED DISORDERS. 1692620 1 1 0 0 0 1 0 0 0 1 1 0 0 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 0 1 1 0 30 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BERNADETTE PATERNOSTRO 5048972606 1636 TOLEDANO ST NEW ORLEANS LA 70115 MILES GARRIOTT PRESIDENT 0.80 X X 0 0 0 JEFFREY SINGER BOARD MEMBER 0.30 X 0 0 0 BEN AMOSS TREASURER 0.80 X X 0 0 0 FRANK DARDEN SECRETARY 0.80 X X 0 0 0 MATTHEW BELLERINO BOARD MEMBER 0.30 X 0 0 0 CHRISTINE M BERGER V.P. RESIGNED 0.00 X 0 0 0 PAULINE NGUYEN BOARD MEMBER 0.30 X 0 0 0 KIMBERLIN BROWN BOARD MEMBER 0.30 X 0 0 0 JACOB DUFOUR BOARD MEMBER 0.30 X 0 0 0 SALLY KNIGHT BOARD MEMBER 0.30 X 0 0 0 ANNE WOLFE BOARD MEMBER 0.30 X 0 0 0 MICHAEL GUERRERE PRESIDENT RESIGNED 0.00 X 0 0 0 JACQUELINE MINOR VICE PRESIDENT 0.80 X X 0 0 0 W DAUTERIVE BOARD MEMBER RESIGNED 0.00 X 0 0 0 A BILLIOT BOARD MEMBER RESIGNED 0.00 X 0 0 0 EMILY BOOTH BOARD MEMBER RESIGNED 0.00 X 0 0 0 LESLEY JERNIGAN CHIEF EXECUTIVE OFFICER 40.00 X 79303 0 10733 79303 0 10733 0 0 0 0 0 102250 102250 FEES FROM INDIVIDUALS 900099 1008565 1008565 FEES & CONTRACTS FROM 900099 566650 566650 1575215 2829 2829 1500 0 1500 1500 1500 4429 0 4429 4429 4429 461437 192581 268856 268856 INSURANCE PROCEEDS 900099 41556 41556 MISCELLANEOUS INCOME 900099 5947 5947 MEDICAL RECORDS INCOME 900099 255 255 47758 2002837 1896258 0 4329 83371 69758 13613 1348053 1136470 211583 105891 89478 16413 104526 88324 16202 11235 11235 513 410 103 106031 52620 53411 78224 62579 15645 120809 102688 18121 14520 13068 1452 6297 6297 38331 30665 7666 29355 22016 7339 CONTRACT LABOR 16719 5224 11495 DUES & SUBSCRIPTIONS 14777 7389 7388 EQUIPMENT RENTAL & MAIN 7950 3975 3975 TRAINING AND SEMINARS 4188 4188 5268 3768 1500 2096058 1692620 403438 0 190 190 103181 49023 396817 368774 20790 59229 26103 39347 1319777 1064565 251113 255212 164995 80678 60639 390998 1023828 1243451 102040 175402 182734 172540 8681 254933 293455 602875 X 713763 630576 16610 10000 730373 640576 1023828 1243451 -93221 3424 0 X X 0 1 X 1 0 X 115665 104106 103473 97920 102250 523414 115665 104106 103473 97920 102250 523414 38012 485402 7560 8479 4490 6979 8758 36266 5671 26954 2616 144534 47758 227533 787213 8297355 0.61660 0.66970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 142,126. 2022 AMOUNT: $ 41,556. MEDICAL RECORDS INCOME - 2018 AMOUNT: $ 2,938. 2019 AMOUNT: $ 1,044. 2020 AMOUNT: $ 2,116. 2021 AMOUNT: $ 1,190. 2022 AMOUNT: $ 255. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,733. 2019 AMOUNT: $ 25,910. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 1,218. 2022 AMOUNT: $ 5,947. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10000 0 0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 27500 27500 870415 685813 184602 421862 378752 43110 255212 CONSTRUCTION IN PROGRESS 144405 RIGHT OF USE ASSETS - OPERATING LEASES 246593 390998 SBA COVID 19 ACCRUED INT 7037 LINE OF CREDIT PAYABLE 1303 OPERATING LEASE LIABILITIES 246593 254933 X 2006261 3424 3424 2002837 0 2002837 2096058 0 2096058 0 2096058 PART V, LINE 4: THE TERMS OF THE ENDOWMENT AS SET FORTH BY THE DONOR STATE THAT THE CENTER CAN USE THE INTEREST AND GAINS AS THEY FEEL NECESSARY. PART X, LINE 2: THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. FORM 990, PART VI, SECTION A, LINE 7A SITTING MEMBERS OF THE BOARD OF DIRECTORS ELECT INCOMING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE EXECUTIVE COMMITTEE. FOLLOWING REVIEW, ANY INFORMATION AND/OR CHANGES THAT WARRANT DIRECTION FROM THE ENTIRE BOARD WILL BE PRESENTED AT THE REGULARLY SCHEDULED MEETING FOLLOWING REVIEW BY THE EXECUTIVE COMMITTEE. SHOULD NO ACTION BE REQUIRED, THE AUDIT COMMITTEE WILL REPORT THAT THE FORM 990 WAS REVIEWED AND WILL BE REFLECTED IN THE MINUTES OF THAT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE FORM IS SIGNED BY ALL NEW MEMBERS UPON ELECTION TO THE BOARD AND IS RESIGNED AT THE BEGINNING OF EACH TERM WHICH COINCIDES WITH THE CENTER'S FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE CHIEF EXECUTIVE OFFICER IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART XII, LINE 2C: NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.