2024-10-14T10:17:39-05:00 2024-06-30 161003516 BROCK SCHECHTER & POLAKOFF LLP 726 EXCHANGE STREET SUITE 822 BUFFALO NY 14210 990 2023-07-01 161164250 HEARING EVALUATION SERVICES OF BUFFALO INC HEAR 7168334488 4600 MAIN STREET SUITE 201 AMHERST NY 14226 ANNE P ORSENE PRESIDENT 7168334488 2024-10-02 1 1 MELISSA A STEVENER P01269729 7168545034 2024-10-02 2023 2024-10-15 13:58:12Z ANNE P ORSENE 4600 MAIN STREET SUITE 201 AMHERST NY 14226 7404942 0 X WWW.HESOFBUFFALO.ORG X 1981 NY PROVIDING ASSISTANCE TO THE HEARING IMPAIRED THROUGH NON-MEDICAL MEANS. 3 3 46 0 0 0 0 0 6002654 7381845 254 12193 13101 10904 6016009 7404942 0 0 0 0 2915048 3477989 0 0 0 3088034 3916960 6003082 7394949 12927 9993 2014529 2086591 1092260 1154329 922269 932262 TO ENRICH THE LIVES OF OUR COMMUNITY MEMBERS THROUGH HEARING, TINNITUS, AND BALANCE SERVICES. 0 0 6771881 7392749 EXAMINATION OF HEARING IMPAIRED INDIVIDUALS, FITTING FOR HEARING AIDS AND SALE OF ACCESSORIES. 6771881 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X ANNE P ORSENE AUD 7168334488 4600 MAIN STREET SUITE 201 AMHERST NY 14226 DAVID CARLSON BOARD MEMBER 1.00 X 0 0 0 ANNE P ORSENE PRESIDENT 40.00 X X 302608 0 83496 EDWARD LOBARINAS BOARD MEMBER 1.00 X 0 0 0 302608 0 83496 1 0 1 0 PHONAK 750 N COMMONS DRIVE SUITE 200 AURORA IL 605047940 HEARING AID ACCESSORIES AND REPAIRS 659754 CQ PARTNERS LLC FKA THE Q GROUP LLC 580 HOWARD AVENUE SOMERSET NJ 08873 HEARING AID ACCESSORIES AND REPAIRS 584787 STARKEY PO BOX 856915 MINNEAPOLIS MN 55485 HEARING AID ACCESSORIES AND REPAIRS 453814 WIDEX PO BOX 731563 DALLAS TX 753731563 HEARING AID ACCESSORIES AND REPAIRS 285557 CASILIO COMMUNICATIONS LLC 8899 MAIN ST SUITE 105 WILLIAMSVILLE NY 14221 TV/RADIO/PRINT SUPPLIES 195409 5 PATIENT SERVICES 621300 7381845 7381845 7381845 12193 12193 DR. ANN E. STADELMAIER 621300 10904 10904 10904 7404942 7392749 0 12193 304278 304278 2421837 2267069 154768 463000 344394 118606 84673 84673 204201 158785 45416 3534 3534 9800 9800 21598 21598 229858 229858 108892 108892 193713 193713 2767 2767 78568 78568 196255 196255 MERCHANDISE PURCHASES 2096570 2096570 RETURNS & ALLOWANCES 569715 569715 BANK FEES 168923 168923 UTILITIES 139099 139099 97668 97668 7394949 6771881 623068 0 294645 286104 12757 13400 426656 254010 1450 0 154368 194368 994 3360 908261 642171 230405 266090 818825 1000830 74429 68429 2014529 2086591 219430 114240 872830 1040089 1092260 1154329 X 880296 881768 41973 50494 922269 932262 2014529 2086591 9993 0 X 1 X 0 0 0 X 3709133 4858811 5358690 6002654 7381845 27311133 3709133 4858811 5358690 6002654 7381845 27311133 0 0 0 27311133 395 214 222 536 12836 14203 395 214 222 536 12836 14203 5092 7020 8722 12819 10261 43914 3714620 4866045 5367634 6016009 7404942 27369250 0.99790 0.99810 0.00050 0.00010 X 762667 594848 167819 145594 47323 98271 266090 INVESTMENTS HELD IN TRUST 1000830 F 1000830 DEFERRED COMPENSATION 1000830 CURRENT PORTION OF LONG TERM DEBT 15637 LOAN PAYABLE - BANK 39259 LESS: CURRENT PORTION OF LONG TERM DEBT -15637 1040089 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. X 0 0 0 0 0 0 0 0 0 ANNE P ORSENE PRESIDENT 302608 0 0 0 0 0 24000 0 59496 0 386104 0 0 0 PART I, LINE 3 AN OUTSIDE COMPENSATION STUDY WAS CONDUCTED AND COMPLETED DURING 2023 FOR BOTH PROFESSIONAL AND NON-PROFESSIONAL STAFF. A COMPENSATION STUDY IS COMPLETED ONCE EVERY THREE YEARS. ANNE P ORSENE AUDIOLOGIST PC ANNE ORSENE IS A BOARDMEMBER OF HEARING EVALUTAION SERVICES 0 ANNE ORSENE, AUDIOLOGIST, PC WILL BE PROVIDING HEARING EVALUATION SERVICES WITH OUTSIDE AUDIOLOGY SERVICES. 0 KRISTEN HENS KRISTEN HENS IS THE SISTER-IN-LAW OF ANNE P. ORSENE, AUD. A BOARDMEMBER 105119 KRISTEN HENS WORKS AS A MEMBER OF THE OFFICE STAFF AND RECEIVES COMPENSATION FROM THE ORGANIZATION. 0 LIFESOUNDS AUDIOLOGY COMMON MANAGEMENT AND BOARD MEMBERS 65729 DUE TO CASH FLOW, HES PAID FOR SOME OF THE EXPENSES. LSA CONTRACTS HES EMPLOYEES AND RENTS SPACE AND EQUIPMENT FROM HES 0 FORM 990, PART VI, SECTION B, LINE 11B ANNE P. ORSENE, AUD. PROVIDES EACH BOARD MEMBER WITH A PAPER COPY OF THE 990 FOR APPROVAL PRIOR TO FILING. THE 990 WILL BE DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH A REVIEW BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED THROUGH COMPARISON OF NATIONAL AVERAGES POSTED THROUGH THE AMERICAN ACADEMY OF AUDIOLOGY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS; INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION CAN BE RECEIVED AT 4600 MAIN STREET, SUITE 201, AMHERST, NY 14226. FINANCIAL INFORMATION IS ALSO DISCLOSED ON A YEARLY BASIS AND CAN BE FOUND IN "BUSINESS FIRST".