2025-03-03T15:19:47-06:00 2024-06-30 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2023-07-01 010228262 Northeast Hearing & Speech Center Inc NORT 2078741065 75 West Commercial Street 205 Portland ME 04101 Cameron Garrett Executive Director 2078741065 2025-02-05 1 1 Peter Way P03219061 2077753496 2025-02-05 2023 2025-03-06 01:10:19Z Cameron Garrett 75 West Commercial Street 205 Portland ME 04101 2164825 0 X www.nehearingandspeech.com X 1930 ME Hearing & speech evaluation/therapy 7 7 31 0 0 0 484036 92774 2083150 1984490 53981 67193 14133 20368 2635300 2164825 0 0 0 0 1342371 1566772 0 0 43913 847872 793892 2190243 2360664 445057 -195839 4334987 4185062 950733 729128 3384254 3455934 X Northeast Hearing and Speech is a non-profit hearing and speech center that has been serving the communities of Maine and New Hampshire since 1924. Audiologists and speech-language pathologists provide comprehensive hearing evaluations, speech-language evaluations and therapy for children and adults. NHS also dispenses and services hearing aids. 0 0 1914564 1984490 Diagnostic testing & therapy for hearing & speech-impaired clients - over 11,000 clients served. 1914564 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X Cameron Garrett 2078741065 75 West Commercial Street Suite 205 Portland ME 04101 Anne M Cloutier Treasurer 2.00 X X 0 0 0 Susan Adams Secretary 2.00 X X 0 0 0 Zoram Blancas-Ruiz Vice President 2.00 X X 0 0 0 Colin Baier President 4.00 X X 0 0 0 Teresa Libby Director 2.00 X 0 0 0 Theresa Anderson Director 2.00 X 0 0 0 Lori Moses Director 1.00 X 0 0 0 Laurie Mack Executive Director 40.00 X 134037 0 6969 134037 0 6969 1 0 0 0 0 56038 25000 11736 92774 Patient Service Revenu 621300 1984490 1984490 1984490 67193 67193 Miscellaneous 621300 20368 20368 20368 2164825 1984490 0 87561 151156 75578 75578 1196823 966254 186656 43913 56757 48243 8514 67721 54558 13163 94315 80168 14147 48303 9661 38642 70450 66912 3538 31135 31135 27148 22261 4887 204246 167482 36764 24308 24308 1182 1182 13195 10820 2375 7966 6532 1434 Hearing Aid Purchases 272583 272583 Equipment Rental & Main 49187 40549 8638 Miscellaneous 23397 19330 4067 Bank and Credit Card Fe 8078 6624 1454 12714 10384 2330 2360664 1914564 402187 43913 206741 234264 28217 6574 49880 49880 555430 122203 33440 19950 38121 16270 177536 100132 32641 77404 2730739 3187096 659778 471421 4334987 4185062 177553 166702 104325 77818 668855 484608 950733 729128 X 3307442 3348470 76812 107464 3384254 3455934 4334987 4185062 X -195839 267519 X X 0 1 X 1 0 X 113747 367886 114785 484036 92774 1173228 1967285 2446366 2387725 2083150 1984490 10869016 2081032 2814252 2502510 2567186 2077264 12042244 0 0 0 12042244 31820 36801 46385 53981 67193 236180 31820 36801 46385 53981 67193 236180 2112852 2851053 2548895 2621167 2144457 12278424 0.98080 0.98540 0.01920 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57271 6313 57584 46824 4447 51271 54219 -7395 46824 43025 11194 54219 42068 957 43025 0 0 177536 100132 77404 77404 Investments 3187096 F 3187096 Accrued Interest Receivable 1208 Right of Use Asset 470213 471421 Lease Obligation 484608 484608 X 2432344 267519 267519 2164825 0 2164825 2360664 0 2360664 0 2360664 Part X, Line 2: Management of the Center believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Form 990, Part VI, Section B, line 11b The Finance Director is part of the 990 preparation process and reviews the final form before filing with the IRS. Form 990, Part VI, Section B, line 12c The policy covers all staff. The Executive Director and Associate Director determine whether a conflict exists. Form 990, Part VI, Section C, line 19 The organization provides this information upon request. Form 990, Part XI, line 9: Unrealized Gain/Loss - Market Adj 261,955. Unrealized Gain/Loss - Drummond Inv 5,564. Form 990, Part XI, Line 2c: This process has not changed from the prior year.