2025-11-03T07:24:47-06:00 2024-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2024-01-01 160743137 Hearing and Speech Center of Rochester Inc HEAR 5852710680 1000 Elmwood Avenue 400 Rochester NY 14620 Robert Russell President/CEO 5852710680 2025-10-31 1 1 Daniel O'Dea P01418512 5852322956 2025-10-31 2024 2025-03-06 01:10:19Z Rochester Hearing and Speech Center Robert Russell 1000 Elmwood Avenue 400 Rochester NY 14620 4681032 0 X https://www.rhsc.org/ X 1928 NY To preserve the right to enjoy communication through innovative, caring speech/hearing services. 18 18 94 60 0 0 565778 628516 3808985 4008600 10088 5523 -646 7206 4384205 4649845 0 0 0 0 3126873 3291440 0 0 207775 1399015 1556080 4525888 4847520 -141683 -197675 1746125 1481117 1390986 1317353 355139 163764 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 2335091 2387864 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. 1622408 1643905 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. 3957499 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 1 0 0 0 0 0 0 0 0 1 5 0 1 94 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 Steven Barnett Board Member (began 9/24) 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 Immediate Past Chair 0.20 X 0 0 0 Brian Sauers Chair 0.20 X X 0 0 0 Jeffrey Calabrese Vice Chair 0.20 X 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 Bukowski 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 Vincent Carfagna Board Member (began 9/24) 0.20 X 0 0 0 Loren Ranaletta Board Member (began 9/24) 0.20 X 0 0 0 Robert Russell President/CEO 40.00 X 128234 0 6779 Vicki Carpino Controller 40.00 X 76664 0 209 204898 0 6988 1 0 0 0 0 96498 86537 445481 37052 628516 Patient Service Revenu 900099 4008600 4008600 4008600 11987 11987 6464 -6464 -6464 -6464 8760 96498 24723 -15963 -15963 Other Income 900099 23169 23169 23169 4649845 4031769 0 -10440 211886 211886 2693964 2430055 128210 135699 9815 9175 488 152 162309 129616 19217 13476 213466 178874 24587 10005 20060 20060 67092 16574 49950 568 87352 69398 2760 15194 27619 12409 6592 8618 59386 36649 16404 6333 341564 236870 103399 1295 36830 31483 4820 527 26864 26864 54813 48856 4800 1157 38275 28941 2599 6735 Dispensing Equipment 594456 594456 Repairs and Maintenance 104986 58186 44735 2065 Credit Card and Bank Fe 55751 50497 3227 2027 Clinical Supplies 23361 23195 162 4 17671 2265 11486 3920 4847520 3957499 682246 207775 56504 126752 91811 72555 68226 1451 238465 354490 19799 23513 7492 11579 2704828 2436044 330062 268784 198218 148719 735548 473274 1746125 1481117 303005 447360 14288 351852 384833 736129 470872 1390986 1317353 X 19335 -93436 335804 257200 355139 163764 1746125 1481117 -197675 6300 0 X 0 1 X 1 0 X 1096719 1852238 452758 565778 628516 4596009 1096719 1852238 452758 565778 628516 4596009 4596009 5973 17798 13370 10088 11987 59216 321 8 32622 12335 31929 77215 4732440 17545446 0.97120 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 115761 5675 76107 45329 112664 1450 1647 115761 112373 1250 -959 112664 98622 3280 10471 112373 98305 317 98622 0.25370 0.74630 1 0 1175936 1070275 105661 1528892 1365769 163123 268784 Beneficial Interests in Al Sigl Foundation, Inc. 8610 Right-of-Use Assets - Operating Leases 464664 473274 Operating Lease Liabilities 470872 470872 4672108 6300 6300 4665808 -15963 -15963 4649845 4863483 15963 15963 4847520 0 4847520 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 78140 70400 7740 4454 3286 12061 5k 27118 26098 1020 1020 3902 105258 96498 8760 4454 4306 15963 24723 -15963 X Computers 40 37052 FMV 0 0 0 Part I, Column (b): Number of items contributed 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.