2024-01-23T13:58:34-05:00 2023-06-30 463057855 JAMES L HARTOGENSIS CPA LLC 7604 BRIANNE NW ALBUQUERQUE NM 87114 990 2022-07-01 850137632 ALBUQUERQUE SPEECH LANGUAGE & HEARING CENTER ALBU 9500 MONTGOMERY BLVD NE STE 215 ALBUQUERQUE NM 87111 CYNTHIA VALDEZ OPERATIONS DIRE 5052474224 2023-11-09 true CYNTHIA VALDEZ JAMES HARTOGENSIS P00182918 5052809081 2024-01-23 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z AMBER C BAKER 1084060 false X WWW.ASLHC.ORG X 1953 NM PERFORM SPEECH, LANGUAGE AND HEARING TESTING, EVALUATIONS, HEARING AID SALES AND REPAIR, AND REHABILITATION THERAPY ACCESSIBLE AND AFFORDABLE TO ALL PERSONS WITH COMMUNICATION DISORDERS. 6 6 18 0 0 7042 58323 279256 367753 -791 441155 638551 12669 924058 879900 0 0 666486 778381 0 2518 242469 250251 908955 1028632 15103 -148732 388506 381472 51498 193196 337008 188276 PERFORM SPEECH, LANGUAGE AND HEARING TESTING, EVALUATIONS, HEARING AID SALES AND REPAIR, AND REHABILITATION THERAPY ACCESSIBLE AND AFFORDABLE TO ALL PERSONS WITH COMMUNICATION DISORDERS. false false 630960 FROM JULY 2022 TO JUNE 2023 ASLHC TESTED AND TREATED OVER 1,000 PATIENTS AT THE CENTER. WE ALSO PROVIDED CHILDREN WITH FREE SPEECH AND HEARING SCREENINGS AT LOCAL PRESCHOOLS AND DAYCARES. WE ARE PLEASED TO SAY WE PROVIDED APPROXIMATELY 3,000 SPEECH THERAPY SESSIONS AND OVER 100 FULL SPEECH/LANGUAGE EVALUATIONS TO PERSONS WITH COMMUNICATIONS DISORDERS. ASLHC DISPENSED HEARING AIDS TO INDIVIDUALS IN OUR COMMUNITY LIVING WITH HEARING LOSS. MANY OF THOSE HEARING AIDS WERE PROVIDED THROUGH OUR HEARING AID BANK. THE FUNDS THAT MADE THE HEARING AID BANK POSSIBLE CAME FROM OUR ANNUAL FUNDRAISER AND UNITED WAY. THE AUDIOLOGISTS AND SPEECH LANGUAGE PATHOLOGISTS OF ASLHC SPENT ADDITIONAL HOURS SPEAKING WITH INDIVIDUALS ON THE DETECTION, PREVENTION AND TREATING OF COMMUNICATION DISORDERS AND/OR HEARING LOSS BY ATTENDING AND PRESENTING INFORMATION AT LIONS CLUB MEETINGS, ADULT AND FAMILY HEALTH FAIRS, AND SENIOR CENTERS. 630960 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 18 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NM X X CYNTHIA VALDEZ 5052474224 9500 MONTGOMERY BLVD NE STE 215 ALBUQUERQUE NM 87111 X BARRY ABEL PAST PRESIDENT 1.00 0.00 X 0 0 0 FRANCINE BINNERT MEMBER 1.00 0.00 X 0 0 0 LARA MCGUIGAN SECRETARY 1.00 0.00 X X 0 0 0 BONITA ORTIZ MEMBER 1.00 0.00 X X 0 0 0 AMBER C BAKER PRESIDENT 1.00 0.00 X X 0 0 0 KATHLEEN A MYERS VICE PRESIDENT 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 58323 4003 58323 PATIENT SERVICES 621110 367753 367753 367753 645293 204138 441155 441155 441155 7427 22 7405 7405 OTHER INCOME 900099 5264 5264 5264 879900 814172 0 7405 703849 488093 215756 20461 14189 6272 54071 37496 16575 30192 21572 8620 7406 3128 4078 200 103245 6676 96569 369 125 244 10811 3980 6831 11244 11244 SUPPLIES 20131 8677 11454 EQUIPMENT RENT & MAINT 21560 6126 15434 BAD DEBTS 5280 5280 CREDIT CARD PROCESSING 25576 25468 108 14437 10150 1969 2318 1028632 630960 395154 2518 111629 136268 23000 220154 164857 4940 16374 211699 170726 51783 40973 388506 381472 41434 46196 10064 147000 51498 193196 X 337008 165276 23000 337008 188276 388506 381472 -148732 0 X false true X true false X 46578 27474 26852 7042 31320 139266 926714 827604 815022 944176 1013046 4526562 973292 855078 841874 951218 1044366 4665828 4665828 314 337 62 713 314 337 62 713 1577 3683 2198 14547 5264 27269 975183 859098 844134 965765 1049630 4693810 0.99400 0.99390 0.00000 0.00000 X 194548 153575 40973 17151 17151 40973 X 879900 879900 879900 1028632 1028632 1028632 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASLHC HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AND ADJUSTMENT AS OF JUNE 30, 2023 OR JUNE 30, 2022. ASLHC FILES AN EXEMPT ORGANIZATION RETURN IN THE FEDERAL JURISDICTION. ASLHC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEGINNING BEFORE ITS JUNE 30, 2020 FEDERAL FILINGS. Committee meeting documentation Part VI line 8b THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. Form 990 governing body review Part VI line 11 A DRAFT OF THE 990 IS PREPARED BY AN EXTERNAL TAX PREPARER AND PRESENTED TO THE OPERATIONS DIRECTOR FOR REVIEW AND TO ANSWER ANY UNANSWERED QUESTIONS. ONCE THE 990 IS COMPLETE AND PASSED INTERNAL REVIEWS, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c PERSONAL POSITIONS AND AGENDAS HAVE NO PLACE IN THE BOARD. IT IS THE RESPONSIBILITY OF EACH BOARD MEMBER TO EVALUATE EACH SCENARIO AND, WHERE NECESSARY, DECLARE ANY POTENTIAL CONFLICT OF INTEREST. ADDITIONALLY, EACH BOARD MEMBER IS REQUIRED TO IMMEDIATELY NOTIFY THE BOARD OF ANY CHANGE IN THEIR EMPLOYMENT STATUS AND / OR COMMUNITY INVOLVEMENT THAT COULD LEAD TO A CONFLICT. EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH YEAR. CEO executive director top management comp Part VI line 15a THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET. THE AGENCY DOES NOT HAVE AN EXECUTIVE DIRECTOR POSITION AT THIS TIME. Other officer or key employee compensation Part VI line 15b THE SALARIES ARE ANALYZED AND REVIEWED YEARLY. THEY ARE COMPARED TO THE OTHER NATIONAL SPEECH AND HEARING CENTERS IN THE UNITED STATES AND ARE COMPARED TO THE NEW MEXICO WORKFORCE SOLUTIONS DATA FOR COMPARABLE PROFESSIONALS WITHIN THEIR GROUP. ALL EMPLOYEES WAGES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED IN THE ANNUAL BUDGET. Form 990 availability to public Part VI line 18 AFTER FILING THE 990, IT IS MADE AVAILABLE TO THE PUBIC ON THE NM ATTORNEY GENERALs WEBSITE AND UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THESE RECORDS ARE ALSO AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS WEBSITE AND ON THE GUIDESTAR WEBSITE.