2025-03-04T07:14:09-06:00 2023-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 746003178 THE CENTER FOR HEARING AND SPEECH CENT 7135233633 3100 SHENANDOAH STREET HOUSTON TX 77021 KYLE SWIFT CEO 7135233633 2025-03-01 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-03-01 2023 2025-03-06 01:10:19Z TEXAS HEARING INSTITUTE KYLE SWIFT 3100 SHENANDOAH STREET HOUSTON TX 77021 7333280 0 X WWW.CENTERHEARINGANDSPEECH.ORG X 1947 TX THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 16 16 85 67 0 0 5019520 3993757 2257195 2325591 341 0 215608 580427 7492664 6899775 0 0 0 0 4516409 5203121 0 0 282268 1965271 2539381 6481680 7742502 1010984 -842727 16250019 15616193 285006 558509 15965013 15057684 X THE CENTER IS A COMPREHENSIVE RESOURCE FOR CHILDREN WITH HEARING LOSS, INCLUDING FULL-SCALE AUDIOLOGY AND SPEECH THERAPY CLINICS, AS WELL AS AN AUDITORY-ORAL SCHOOL FOR CHILDREN 18 MOS. TO 6 YRS. THE CENTER'S PRIMARY MISSION IS TO TEACH HEARING IMPAIRED CHILDREN TO LISTEN, SPEAK AND READ. 0 0 2389842 552307 THE MELINDA WEBB SCHOOL - MASTERS LEVEL TEACHERS OF THE DEAF AND LOW STUDENT-TEACHER RATIOS HELP STUDENTS AGES 18 MONTHS TO 6 YEARS OLD ACCELERATE THEIR DEVELOPMENT OF SPOKEN LANGUAGE, LISTENING, AND LITERACY SKILLS SO THEY CAN ATTEND MAINSTREAM SCHOOLS BY FIRST GRADE. STUDENTS HAVE ACCESS TO PHYSICAL AND OCCUPATIONAL THERAPISTS, AUDIOLOGISTS TO TROUBLESHOOT HEARING DEVICES, AND SPEECH PATHOLOGISTS. THE MELINDA WEBB SCHOOL ALSO ENROLLS CHILDREN WHO ARE NOT DEAF OR HARD OF HEARING SO THEY MAY BENEFIT FROM ITS LANGUAGE-RICH ENVIRONMENT. 2216847 668509 AUDIOLOGY DEPARTMENT - PEDIATRIC AUDIOLOGISTS WITH DOCTORAL DEGREES PROVIDE A FAMILY-CENTERED, EVIDENCE-BASED EARLY INTERVENTION APPROACH TO ACHIEVE OPTIMAL SPEECH AND LANGUAGE OUTCOMES FOR CHILDREN WHO ARE DEAF AND HARD OF HEARING FROM BIRTH TO AGE 21. TO ENABLE CHILDREN TO MAXIMIZE THEIR HEARING, OUR CLINIC IS ON THE CUTTING EDGE OF NEW TECHNOLOGIES, WHICH INCLUDE HEARING AIDS, OSSEOINTEGRATED DEVICES, COCHLEAR IMPLANTS AND REMOTE MICROPHONE SOLUTIONS. 1650444 1107850 SPEECH THERAPY SERVICES - CERTIFIED LISTENING AND SPOKEN LANGUAGE SPECIALISTS PROVIDE SPECIALIZED LISTENING, LANGUAGE, AND SPEECH SERVICES TO CHILDREN WHO ARE DEAF AND HARD OF HEARING FROM BIRTH TO AGE 21. TO HELP CHILDREN REACH THEIR FULL LISTENING AND SPOKEN LANGUAGE POTENTIAL, OUR SPEECH THERAPISTS WORK WITH FAMILIES ON INDIVIDUALIZED TREATMENT PLANS, PROVIDE TOOLS THEY WILL NEED FOR THEM, AND OFFER SERVICES IN BOTH ENGLISH AND SPANISH. 208865 SOCIAL WORK 303017 COMMUNITY RELATIONS 511882 6769015 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE CENTER FOR HEARING AND SPEECH 7133376402 3100 SHENANDOAH STREET HOUSTON TX 77021 NICHELLE MCLEMORE CHAIR 1.00 X X 0 0 0 BRIAN BRANTLEY VICE CHAIR 1.00 X X 0 0 0 KATHY PATTILLO SECRETARY 1.00 X X 0 0 0 BRIAN THORNE TREASURER 1.00 X X 0 0 0 ALAN SMITH DIRECTOR 1.00 X 0 0 0 DAVID CRABTREE DIRECTOR 1.00 X 0 0 0 DR DAYTON L YOUNG DIRECTOR 1.00 X 0 0 0 HANK HILLIARD DIRECTOR 1.00 X 0 0 0 JAMES GARRETT DIRECTOR 1.00 X 0 0 0 JEFF ELKIN DIRECTOR 1.00 X 0 0 0 JOHN CAMPBELL DIRECTOR 1.00 X 0 0 0 JUSLEEN KARVE DIRECTOR 1.00 X 0 0 0 LARRY SAUNDERS DIRECTOR 1.00 X 0 0 0 LISA ADAMS DIRECTOR 1.00 X 0 0 0 NERMIN SALEEMI DIRECTOR 1.00 X 0 0 0 DR RONALD J VILELA DIRECTOR 1.00 X 0 0 0 JOHN SWIFT CEO 40.00 X 222493 0 18456 MARY COLLINS DEVELOPMENT DIRECTOR 40.00 X 136209 0 14408 JENNIFER WICKESBERG-SUMMERS DIRECTOR OF AUDIOLOG 40.00 X 146714 0 7336 TONI JENNINGS AUDIOLOGIST 40.00 X 100516 0 8808 605932 0 49008 4 0 1 0 0 144088 780550 1979320 1089799 3993757 SPEECH THERAPY 611710 1107850 1107850 AUDIOLOGY 611710 665434 665434 TUITION 611710 552307 552307 2325591 89950 0 89950 89950 89950 108250 780550 188805 -80555 -80555 247775 244700 3075 3075 MISCELLANEOUS 900099 567957 567957 567957 6899775 2328666 0 577352 X 605932 558703 34029 13200 3685048 3413506 207909 63633 154626 126696 27930 446978 407579 34654 4745 310537 281950 20276 8311 44059 41156 2108 795 835738 460877 244026 130835 229242 192933 22152 14157 412727 355569 45287 11871 19228 18720 100 408 44838 31648 -5974 19164 512808 464502 36204 12102 133374 118046 12281 3047 BAD DEBT 282380 282380 MEMBERSHIP DUES 17319 14750 2569 MISCELLANEOUS 7668 7668 7742502 6769015 691219 282268 120761 277661 31158 158 64625 173482 1793495 1497673 148798 73431 15507770 1913982 14091182 13593788 16250019 15616193 285006 558509 285006 558509 X 15857231 14819684 107782 238000 15965013 15057684 16250019 15616193 -842727 -64604 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13710740 2109573 857070 14963243 19231665 1937057 -2110267 5347715 13710740 13059259 4770679 1401727 19231665 12361381 805477 107599 13059259 11398524 1659262 696405 12361381 0.69000 0.27000 0.04000 0 1 1 13720752 1201008 12519744 1787018 712974 1074044 13593788 X PART X, LINE 2: NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE COMBINED FINANCIAL STATEMENTS. THE CENTER AND THE FOUNDATION ARE NON-PROFIT, CHARITABLE CORPORATIONS AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THOUGH THE CENTER FOR HEARING AND SPEECH DOES NOT USE NEWSPAPER OR BROADCAST MEDIA FOR ANY SOLICITATIONS OF ITS STUDENTS, IT MAKES ITS NONDISCRIMINATORY POLICY KNOWN AS IN LINE 2 ABOVE. SCHEDULE E, PART I, LINE 6 DURING 2022, THE CENTER FOR HEARING AND SPEECH RECEIVED FUNDING FROM CHILD CARE RELIEF FUND OUT OF COVID RELIEF FUNDING. GALA 888800 780550 108250 108250 80555 888800 780550 108250 108250 80555 188805 -80555 X 0 0 0 0 0 0 0 0 0 JOHN SWIFT CEO 222493 0 0 0 0 0 11379 0 7077 0 240949 0 0 0 MARY COLLINS DEVELOPMENT DIRECTOR 136209 0 0 0 0 0 7091 0 7317 0 150617 0 0 0 JENNIFER WICKESBERG-SUMMERS DIRECTOR OF AUDIOLOG 146714 0 0 0 0 0 0 0 7336 0 154050 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS. FORM 990 IS REVIEWED AND APPROVED BY THE CHS DIRECTOR OF FINANCE BEFORE BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. EACH DIRECTOR REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES. THERE IS AN ANNUAL EXECUTIVE REVIEW OF COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 36,564. MANAGEMENT AND GENERAL EXPENSES 7,032. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 43,812. PROFESSIONAL FEES - CONTRACT: PROGRAM SERVICE EXPENSES 227,360. MANAGEMENT AND GENERAL EXPENSES 215,805. FUNDRAISING EXPENSES 107,500. TOTAL EXPENSES 550,665. PROF FEES - COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 164,349. MANAGEMENT AND GENERAL EXPENSES 20,101. FUNDRAISING EXPENSES 22,715. TOTAL EXPENSES 207,165. PROF FEES - AWARENESS: PROGRAM SERVICE EXPENSES 11,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,938. PROF FEES - INSURANCE: PROGRAM SERVICE EXPENSES 13,577. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,665. PROF FEES - WEBSITE: PROGRAM SERVICE EXPENSES 7,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,089. PROF FEES-INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 404. TOTAL EXPENSES 404. CENTER FOR HEARING AND SPEECH FOUNDATION 3100 SHENANDOAH STREET HOUSTON TX 77021 760161031 SUPPORT PROGRAMS & OPERATIONS OF CENTER FOR HEARING & SPEECH TX 501(C)(3) 11A N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 CENTER FOR HEARING AND SPEECH FOUNDATION C 1979320 CASH PAID CENTER FOR HEARING AND SPEECH FOUNDATION Q 22560 CASH PAID