2026-09-10T09:43:43-05:00 2025-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2025-01-01 160743137 Hearing and Speech Center of Rochester Inc HEAR 5852710680 1000 Elmwood Avenue 400 Rochester NY 14620 Robert Russell President/CEO 5852710680 2026-09-09 1 Daniel O'Dea P01418512 5852322956 2026-09-09 2025 Rochester Hearing and Speech Center Robert Russell 1000 Elmwood Avenue 400 Rochester NY 14620 4586073 0 X https://www.rhsc.org/ X 1928 NY To preserve the right to enjoy communication through innovative, caring speech/hearing services. 19 19 81 65 0 0 628516 484149 4008600 3960918 5523 3718 7206 25829 4649845 4474614 0 0 0 0 3291440 3216119 0 0 188363 1556080 1341006 4847520 4557125 -197675 -82511 1481117 1558122 1317353 1465461 163764 92661 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 2185387 2282539 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. 1507711 1719175 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. 3693098 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 7 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 Steven Barnett Board Member 0.40 X 0 0 0 Marianne Gustafson Secretary (Ended 6/25) 0.40 X X 0 0 0 Kristie Beach Board Member 0.40 X 0 0 0 David Pitcher Board Member 0.40 X 0 0 0 Mike Reed Board Member 0.30 X 0 0 0 Brian Sauers Chair 0.40 X X 0 0 0 Jeffrey Calabrese Vice Chair 0.40 X X 0 0 0 Joe Talbot Board Member 0.40 X 0 0 0 Jim Anderson Board Member 0.40 X 0 0 0 Lisa Hiley Board Member 0.40 X 0 0 0 Richard Nightingale Board Member 0.40 X 0 0 0 Carly Alicea Board Member 0.40 X 0 0 0 Jeffrey Rosenbloom Board Member 0.40 X 0 0 0 Melissa Siesto Secretary (Began 6/25) 0.40 X X 0 0 0 Joseph Stankaitis Board Member 0.40 X 0 0 0 Vincent Carfagna Board Member 0.40 X 0 0 0 Loren Ranaletta Board Member 0.40 X 0 0 0 Daniel J Connolly Board Member 0.20 X 0 0 0 Paul D'Aiutolo Board Member 0.20 X 0 0 0 Michael Mendoza Board Member 0.40 X 0 0 0 Robert Russell President/CEO 40.00 X 129386 0 7277 Vicki Carpino Controller 40.00 X 81611 0 1046 210997 0 8323 1 0 0 0 0 106915 80425 296809 484149 Patient Service Revenu 900099 3960918 3960918 3960918 3525 3525 78787 78594 193 193 193 17898 106915 32865 -14967 -14967 Other Income 900099 40796 40796 40796 4474614 4001714 0 -11249 219320 219320 2618954 2367618 124699 126637 9130 8658 339 133 158206 112713 36964 8529 210509 176197 24918 9394 21660 21660 56024 15032 40495 497 71001 56930 851 13220 25950 12442 5620 7888 64744 36413 22033 6298 322185 212709 107159 2317 33607 24007 9127 473 28886 28886 52863 47284 4823 756 38383 28642 2755 6986 Dispensing Equipment 457027 457027 Repairs and Maintenance 68366 56449 9851 2066 Credit Card and Bank Fe 53003 49160 789 3054 Clinical Supplies 31881 31563 315 3 15426 254 15060 112 4557125 3693098 675664 188363 126752 94641 72555 217531 1451 47910 354490 456684 23513 16022 11579 18530 2704828 2488907 268784 215921 148719 84866 473274 406017 1481117 1558122 447360 441561 14288 60704 384833 559217 470872 403979 1317353 1465461 X -93436 -89606 257200 182267 163764 92661 1481117 1558122 -82511 11408 0 X 0 1 X 1 0 X 1852238 452758 565778 628516 484149 3983439 1852238 452758 565778 628516 484149 3983439 143984 3839455 17798 13370 10088 11987 3718 56961 8 32622 12335 31929 58694 135588 4175988 18939256 0.91940 0.97120 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 45329 13441 58770 115761 5675 76107 45329 112664 1450 1647 115761 112373 1250 -959 112664 98622 3280 10471 112373 0.19570 0.80430 1 0 1175936 1084212 91724 1528892 1404695 124197 215921 Beneficial Interests in Al Sigl Foundation, Inc. 8610 Right-of-Use Assets - Operating Leases 397407 406017 Operating Lease Liabilities 403979 403979 4500989 11408 11408 4489581 -14967 -14967 4474614 4572092 14967 14967 4557125 0 4557125 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 103891 87251 16640 10455 6185 6833 5k 20922 19664 1258 766 492 8134 124813 106915 17898 11221 6677 14967 32865 -14967 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.