2024-09-30T09:11:09-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 160743137 Hearing and Speech Center of Rochester Inc HEAR 5852710680 1000 Elmwood Avenue 400 Rochester NY 14620 Robert Russell President/CEO 5852710680 2024-09-25 1 1 Daniel O'Dea P01418512 5852322956 2024-09-25 2023 2024-10-15 13:58:12Z X Rochester Hearing and Speech Center Robert Russell 1000 Elmwood Avenue 400 Rochester NY 14620 4397186 0 X https://www.rhsc.org/ X 1928 NY To preserve right to enjoy communication through innovative, caring speech/hearing services. 18 18 89 40 0 0 452758 565778 3815489 3808985 13370 10088 -16098 -646 4265519 4384205 0 0 0 0 3197404 3126873 0 0 184269 1357317 1399015 4554721 4525888 -289202 -141683 2115593 1746125 1681578 1390986 434015 355139 To preserve the uniquely human right to enjoy communication for life by helping children and adults achieve dreams through innovative, caring speech and hearing services. 0 0 2238855 2543073 Speech evaluation and therapy services: Rochester Hearing and Speech Center provides comprehensive evaluation and treatment services including special education, speech and language therapy, occupational therapy, physical therapy and psychological consultation. Approximately 1,000 individuals are served annually. 1415930 1269674 Audiology services: Rochester Hearing and Speech Center provides comprehensive hearing evaluation and treatment services including the dispensing of hearing aids and assistive listening technology. Approximately 4,300 individuals are served annually. 3654785 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X The Organization 5852710680 1000 Elmwood Avenue 400 Rochester NY 14620 Paula Maureen Brown Board Member 0.20 X 0 0 0 Beth Rabinowitz Board Member 0.20 X 0 0 0 Mike Gallagher Board Member 0.20 X 0 0 0 Marianne Gustafson Secretary 0.20 X X 0 0 0 Kristie Beach Board Member 0.20 X 0 0 0 David Pitcher Board Member 0.20 X 0 0 0 Mike Reed Chair 0.20 X X 0 0 0 Brian Sauers Vice Chair 0.20 X X 0 0 0 Jeffrey Calabrese Board Member 0.20 X 0 0 0 Joe Talbot Board Member 0.20 X 0 0 0 Jim Anderson Board Member 0.20 X 0 0 0 Lisa Hiley Board Member 0.20 X 0 0 0 Alison Taylor Board Member 0.20 X 0 0 0 Richard Nightingale Board Member 0.20 X 0 0 0 Carly Alicea Board Member 0.20 X 0 0 0 Jeffrey Rosenbloom Board Member 0.20 X 0 0 0 Melissa Siesto Board Member 0.20 X 0 0 0 Joseph Stankaitis Board Member 0.20 X 0 0 0 Kevin Kommer Controller/Treasurer (Partial Year) 40.00 X 47987 0 4563 Robert Russell President/CEO 40.00 X 118851 0 6384 Anthony Scarcelli Controller/Treasurer (Partial Year) 40.00 X 21259 0 1185 188097 0 12132 1 0 0 0 0 34347 125059 406372 565778 Patient Service Revenu 900099 3808985 3808985 3808985 10088 10088 8573 34347 12981 -4408 -4408 Other Income 900099 3762 3762 3762 4384205 3812747 0 5680 200229 200229 2566276 2312906 121320 132050 11743 11453 290 145526 123171 9987 12368 203099 170641 22745 9713 18200 18200 91549 22238 68520 791 124076 118172 2564 3340 31187 18680 5311 7196 50308 34525 10555 5228 363942 256170 105109 2663 35473 31626 3718 129 20296 20296 50663 44924 4438 1301 33224 25441 2285 5498 Dispensing Equipment 366013 366013 Repairs and Maintenance 73338 63113 7563 2662 Credit Card and Bank Fe 33901 30042 2953 906 Clinical Supplies 24906 24618 254 34 81939 1052 80497 390 4525888 3654785 686834 184269 31051 56504 41321 91811 7461 68226 308271 238465 16525 19799 9186 7492 2727808 2397746 244990 330062 364792 198218 1091996 735548 2115593 1746125 273500 303005 316977 351852 1091101 736129 1681578 1390986 X 236842 19335 197173 335804 434015 355139 2115593 1746125 -141683 6652 56155 0 X 0 1 X 1 0 X 356623 1096719 1852238 452758 565778 4324116 356623 1096719 1852238 452758 565778 4324116 4324116 35796 5973 17798 13370 10088 83025 321 8 32622 12335 45286 4452427 17552486 0.97120 0.97490 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Special Events Gross Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112664 1450 1647 115761 112373 1250 -959 112664 98622 3280 10471 112373 98305 317 98622 93771 4534 98305 0.75679 0.24321 1 0 1198221 1072494 125727 1529587 1325252 204335 330062 Beneficial Interests in Al Sigl Foundation, Inc. 8610 Right-of-Use Assets - Operating Leases 726938 735548 Operating Lease Liabilities 736129 736129 4395265 6652 6652 4388613 -4408 -4408 4384205 4530296 4408 4408 4525888 0 4525888 Part V, Line 4: Earnings on the endowment is for operating needs and employee quality achievement awards. Part XI, Line 4b - Other Adjustments: Special Event Direct Expenses Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses Ultimate 80's Gala 42920 34347 8573 14 8559 4408 42920 34347 8573 14 8559 4408 12981 -4408 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed and approved by the finance committee of the board of directors, at the same time the Form 990 is available to all board members for their review. Form 990, Part VI, Section B, line 12c Conflict of interest statements are completed by all board members and key employees on an annual basis. Any identified conflicts are made known to all board members. Board members with conflicts involving voting matters refrain from voting on those matters. Form 990, Part VI, Section B, line 15a A committee of the board of directors determined and approved the President's compensation based on comparable not-for-profit organizations in the Rochester, NY area. Form 990, Part VI, Section C, line 19 All policies, financial statements and governing documents are available upon request. Form 990, Item B, Amended Return The following parts and lines were adjusted by $67,861 as a result of a restatement to the financial statements. Part I lines 9, 12, 19, 20 and 22 Part III line 4b Part VIII lines 2a and 12 Part X lines 4, 16, 27, 32 Part XI lines 3 and 10 Schedule A Part II Section B line 12 Schedule D Part XI lines 1, 3, and 5