2025-12-04T13:33:11-06:00 2025-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 46240 990 2024-07-01 430653494 ST JOSEPH INSTITUTE FOR THE DEAF STJO 3174718560 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 MICHAEL MARSELLA TREASURER 3174718560 2025-12-04 1 1 CASSE TATE P01271193 3175802000 2025-12-04 2024 2025-03-06 01:10:19Z ST JOSEPH HEARING SPEECH MICHAEL MARSELLA 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 6831608 0 X SJHEARINGSPEECH.ORG X 1837 MO ST JOSEPH HEARING + SPEECH DELIVERS EXCEPTIONAL LISTENING AND SPOKEN LANGUAGE SOLUTIONS FOR CHILDREN WITH HEARING LOSS, REFLECTING THE CHARISM OF THE SISTERS OF ST JOSEPH OF CARONDELET AND STRIVES TO BE THE PREEMINENT RESOURCE FOR CHILDREN WITH HEARING LOSS AND THEIR FAMILIES. 18 18 63 75 0 0 1220976 2026389 2562969 2549781 258426 365801 -4562 -9842 4037809 4932129 0 300000 0 0 3285953 3302320 0 0 299539 1634033 1158539 4919986 4760859 -882177 171270 7818108 8737551 657411 1151413 7160697 7586138 X ST JOSEPH HEARING + SPEECH DELIVERS EXCEPTIONAL LISTENING AND SPOKEN LANGUAGE SOLUTIONS FOR CHILDREN WITH HEARING LOSS, REFLECTING THE CHARISM OF THE SISTERS OF ST JOSEPH OF CARONDELET AND STRIVES TO BE THE PREEMINENT RESOURCE FOR CHILDREN WITH HEARING LOSS AND THEIR FAMILIES. 0 0 1207714 466838 EARLY INTERVENTION SERVICES: ST JOSEPH HEARING + SPEECH'S EARLY INTERVENTION PROGRAM SERVES CHILDREN BIRTH TO THREE-YEARS-OLD WITH HEARING LOSS. ST JOSEPH HEARING + SPEECH PROVIDES LISTENING AND SPOKEN LANGUAGE INTERVENTION, AUDIOLOGIC MANAGEMENT, TODDLER CLASSROOM PROGRAMMING, AND FAMILY SUPPORT SERVICES. THROUGH A POWERFUL COMBINATION OF AUDIOLOGICAL SERVICES AND LISTENING AND SPOKEN LANGUAGE THERAPY, INFANTS AND THEIR FAMILIES ARE PROVIDED THE TOOLS THEY NEED TO HELP THEIR CHILD ACHIEVE TO THEIR FULLEST POTENTIAL. OUR THERAPISTS ARE LISTENING AND SPOKEN LANGUAGE (LSL) PROVIDERS THROUGH STATE-APPROVED PART C PROGRAMS. SERVICES ARE FAMILY-CENTERED, AND ROUTINE BASED. UTILIZING A PARENT COACHING MODEL, WE HELP FAMILIES UNDERSTAND THEIR CHILD'S DIAGNOSIS, RECOMMEND AMPLIFICATION, AND LEARN TECHNIQUES AND SKILLS TO HELP THEIR BABY LEARN TO LISTEN AND TALK. ST JOSEPH HEARING + SPEECH GOAL IN EARLY INTERVENTION IS FOR CHILDREN TO MAKE ACCELERATED PROGRESS IN LISTENING AND SPOKEN LANGUAGE SKILLS SO THAT THEY ARE ON PAR WITH THEIR PEERS. THIS FISCAL YEAR ST JOSEPH HEARING + SPEECH SERVED MORE THAN 335 CHILDREN THROUGH THIS PROGRAM. 2372396 2090954 SCHOOL-AGE EDUCATIONAL SERVICES: STUDENTS IN ST JOSEPH HEARING + SPEECH'S SITE-BASED ACCELERATED LANGUAGE DEVELOP PROGRAM RECEIVE DAILY INDIVIDUAL SPEECH, LANGUAGE, AND AUDITORY THERAPY FROM OUR SPECIALIZED LISTENING AND SPOKEN LANGUAGE PROVIDERS, WHILE EXPANDING KNOWLEDGE IN THE CLASSROOM WITH LSL FOCUSED TEACHERS. ST JOSEPH HEARING + SPEECH ALSO OFFERS AUDIOLOGY, MUSIC THERAPY, OCCUPATIONAL THERAPY, AND PHYSICAL THERAPY AS PART OF OUR CURRICULUM. ST JOSEPH HEARING + SPEECH ALIGNS CURRICULA WITH STATE STANDARDS AND SUPPORTS TRANSITIONS TO TRADITIONAL ACADEMIC SETTINGS. OFF-SITE SERVICES INCLUDE A FULL CONTINUUM RANGING FROM CONSULTATION TO DIRECT THERAPY PROVIDED IN PERSON OR VIA TELETHERAPY. THE GOAL IS TO "CLOSE THE LANGUAGE GAP AND RETURN STUDENTS TO THEIR LOCAL SCHOOL NO LATER THAN 1ST GRADE WITH LANGUAGE AND ACADEMIC LEVELS THAT MATCH THEIR HEARING PEERS. THIS FISCAL YEAR ST JOSEPH HEARING + SPEECH SERVED 140 CHILDREN THROUGH THIS PROGRAM. 300000 300000 UNIVERSITY PARTNERSHIP SUPPORT: THE ORGANIZATION HAS PARTNERED WITH A UNIVERSITY TO PROVIDE SUPPORT FOR A GRADUATE LEVEL PROGRAM IN LISTENING AND SPOKEN LANGUAGE. 3880110 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 63 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 0 1 1 1 1 1 1 1 0 IN MO X X ALISIA MORALES 3174718560 9192 WALDEMAR ROAD INDIANAPOLIS IN 46268 MICHAEL MOSBACHER BOARD CHAIR 4.00 X X 0 0 0 TIMOTHY WESTMAN VICE CHAIR 4.00 X X 0 0 0 MICHAEL MARSELLA TREASURER 4.00 X X 0 0 0 STEFANIE KREVDA SECRETARY 4.00 X X 0 0 0 J DOUGLAS AUDIFFRED BOARD MEMBER 2.00 X 0 0 0 MARK J BULANDA BOARD MEMBER 2.00 X 0 0 0 LAURA GRUBER BOARD MEMBER 2.00 X 0 0 0 ROLAND HODGES BOARD MEMBER 2.00 X 0 0 0 PATRICK JOHNSON BOARD MEMBER 2.00 X 0 0 0 BRIAN KOVACS BOARD MEMBER 2.00 X 0 0 0 NICOLE LANKIST BOARD MEMBER 2.00 X 0 0 0 MARK PRANGE BOARD MEMBER 2.00 X 0 0 0 ALEXANDRIA PUCKETT BOARD MEMBER 2.00 X 0 0 0 LEIGH-ANNE RICE-WEDDLE BOARD MEMBER 2.00 X 0 0 0 RICHARD J SCHUL BOARD MEMBER 2.00 X 0 0 0 KYLE SEELBACH BOARD MEMBER 2.00 X 0 0 0 ROSEANNE SIEBERT BOARD MEMBER 2.00 X 0 0 0 CHARLES YATES BOARD MEMBER 2.00 X 0 0 0 JEFF CHAPMAN PRESIDENT 40.00 X 140870 0 9637 ZAREENA KOCH CHIEF DEVELOPMENT OFFICER 40.00 X 118754 0 5343 LINDY POWELL CHIEF PROGRAM OFFICER 40.00 X 106213 0 20421 365837 0 35401 3 0 1 0 0 259357 1767032 23948 2026389 TUITION REVENUE 624110 2385857 2385857 IHEAR 624110 136574 136574 AUDIOLOGY 624110 4391 4391 22959 22959 2549781 194544 194544 1977796 1806539 171257 171257 171257 37499 259357 55352 -17853 -17853 45599 37588 8011 8011 4932129 2557792 0 347948 300000 300000 154659 43304 61864 49491 2666348 2280546 190174 195628 59347 48350 5623 5374 215826 186169 22050 7607 206140 169692 17981 18467 6077 6077 26550 26550 12185 12185 6180 6180 269762 148217 120737 808 25711 16801 3639 5271 44969 28122 14055 2792 109803 100473 7374 1956 360434 320309 32155 7970 96028 57569 38459 13607 12212 1395 2599 2599 72310 63625 6767 1918 24310 19065 3989 1256 SUPPLIES AND MATERIALS 47999 47999 BAD DEBT EXPENSE 10069 5252 4817 29946 20220 8725 1001 4760859 3880110 581210 299539 263943 153701 56778 52826 308673 336254 28249 27555 1063408 767797 321098 295611 6304039 7100414 154487 159656 380841 611534 7818108 8737551 270140 521580 5000 10526 382271 619307 657411 1151413 X 5912474 6048761 1248223 1537377 7160697 7586138 7818108 8737551 171270 249530 4641 0 X X 0 1 X 1 0 X 1442744 1220976 2026389 4690109 1442744 1220976 2026389 4690109 421338 4268771 133343 172098 194544 499985 5190094 7535196 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12185 12185 4761527 4773712 388686 97172 0 0 346561 396893 388686 1132140 1698210 10425 8125 12185 30735 86640 99223 97172 283035 424553 PART I-A, LINE 1: ST. JOSEPH HEARING + SPEECH ENGAGED 1816 PUBLIC AFFAIRS GROUP THIS FISCAL YEAR TO HELP EDUCATE INDIANA LEGISLATORS ABOUT THE AVA FUND'S IMPORTANCE IN PROVIDING ACCELERATED LANGUAGE DEVELOPMENT FOR CHIDREN WITH HEARING LOSS AGES 3 TO 7 YEARS OLD, SUPPORT LEGISLATIVE CHANGES TO ENSURE EQUAL/UNBIASED ACCESS AND REMOVE BARRIERS FOR CHILDREN AND FAMILIES CHOOSING LSL SERVICES. 909789 98955 21887 986857 824035 89516 3762 909789 764453 69679 10097 824035 0.29629 0.28962 0.41409 0 0 518851 332436 186415 544557 435361 109196 295611 OPERATING LEASE RIGHT OF USE ASSETS 611534 611534 OPERATING LEASE LIABILITIES 619307 619307 X 5188332 249530 12853 262383 4925949 6180 6180 4932129 4767532 12853 12853 4754679 6180 6180 4760859 PART V, LINE 4: ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO HEARING IMPAIRED STUDENTS THAT OBTAIN SERVICES FROM ST. JOSEPH HEARING + SPEECH. PART X, LINE 2: ST JOSEPH HEARING + SPEECH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER THE INDIANA NOT-FOR-PROFIT ACT OF 1971, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2025 AND 2024. ACCORDINGLY, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. DUE TO ST JOSEPH HEARING + SPEECH'S RELATIONSHIP WITH THE CHURCH, IT HISTORICALLY WAS NOT REQUIRED TO FILE U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS UNLESS THE ST JOSEPH HEARING + SPEECH WAS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCH G RECLASS OF EVENT EXPENSES 12,853. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCH G RECLASS OF EVENT EXPENSES 12,853. ANNUAL GALA 136169 126432 9737 9668 5069 3744 SOUND OF SPEED 58772 49083 9689 4681 5008 5473 8 101915 83842 18073 4125 5362 8416 3806 296856 259357 37499 4125 19711 18493 13023 55352 -17853 1 BUTLER UNIVERSITY 4600 SUNSET AVE INDIANAPOLIS IN 46208 350867977 501(C)(3) 300000 0 UNIVERSITY PARTNERSHIP SUPPORT 1 0 PART I, LINE 2: ST. JOSEPH HEARING + SPEECH PROVIDED A GRANT TO BUTLER UNIVERSITY IN SUPPORT OF THE MASTER'S IN DEAF EDUCATION PROGRAM IN THE COLLEGE OF COMMUNICATION. THIS GRANT REQUIRES PERIODIC REPORTING AND IS PAID OVER A THREE-YEAR PERIOD BASED ON SPECIFIC MILESTONES MET WITH CORRESPONDING REPORTING. X X X 0 0 0 0 0 0 0 0 0 JEFF CHAPMAN PRESIDENT 140870 0 0 0 0 0 0 0 9637 0 150507 0 0 0 PART I, LINE 3 THE VOTING MEMEBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND MAKE COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD OF DIRECTORS. WHEN AVAILABLE, COMPENSATION STUDIES ARE USED TO PROVIDE INSIGHT INTO THE APPROPRIATE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, CFO AND FINANCE COMMITTEE OF THE BOARD. THE BOARD IS PROVIDED AN OVERVIEW AND COPY OF THE FORM 990, WITH SCHEDULE B REDACTED, IN ADVANCE OF ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS ALIGNED WITH THE POLICY, IS DISTRIBUTED TO THE BOARD ON AN ANNUAL BASIS. ALL FORMS ARE REVIEWED BY THE PRESIDENT AND, AS NECESSARY, THE BOARD CHAIR, FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS INVOLVING THE BOARD OR THE PRESIDENT ARE DISCUSSED WITH AND MANAGED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO THE ORGANIZATION'S BYLAWS, THE BOARD SETS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS UPON RECOMMENDATION BY THE CHAIR AFTER CONSULTATION WITH THE VOTING MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE. THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE CONDUCT AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND MAKE COMPENSATION RECOMMENDATIONS FOR APPROVAL BY THE BOARD. WHEN AVAILABLE, COMPENSATION STUDIES ARE USED TO PROVIDE INSIGHT INTO THE APPROPRIATE LEVEL OF COMPENSATION. KEY EMPLOYEES REVIEW THEIR ESTABLISHED GOALS AND PERFORMANCE WITH THE PRESIDENT AT LEAST ANNUALLY. SALARY INCREASES FOR KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT BASED ON PERFORMANCE AND APPROVED BUDGET PARAMETERS. WHEN AVAILABLE, COMPENSATION STUDIES ARE USED TO PROVIDE INSIGHT INTO THE APPROPRIATE LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C, PROCESS FOR OVERSIGHT OF AUDIT: THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR INDPENDENT ACCOUNTANT SELECTION PROCESSES THIS YEAR.