2026-02-18T11:12:20-06:00 2025-06-30 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2024-07-01 362882864 Illinois-Wisconsin Sertoma Regional Center for Communicable Disorders ILLI 7085999500 10409 South Roberts Rd Palos Hills IL 60465 Michelle Morrison Executive Director 7085999500 2026-02-18 1 1 Mel Padillo P03172019 7737794720 2026-02-11 2024 2025-03-06 01:10:19Z X Michelle Morrison 10409 South Roberts Rd Palos Hills IL 60465 1898356 0 X www.sertomacenter.org X 1976 IL Sertoma speech and hearing center believes that quality professional services should be made available to all people who are speech or hearing impaired, regardless of their income level. All patients received the finest diagnostic services, treatment conseling, rehabilitation and one-on-one personal care. 6 6 14 7 0 0 41395 59648 1630360 1611751 0 107 13666 170808 1685421 1842314 0 0 0 0 1010926 955341 0 0 17727 724745 639407 1735671 1594748 -50250 247566 644845 760382 694885 561992 -50040 198390 X Sertoma speech and hearing center believes that quality professional services should be made available to all people who are speech or hearing impaired, regardless of their income level. All patients received the finest diagnostic services, treatment conseling, rehabilitation and one-on-one personal care. 0 0 1100632 1777988 Services related to the assessment and treatment of communicative disorders. Services include evaluations and therapy for speech clients age six months and older, evaluations and therapy for hearing clients age six weeks and older, hearing aid services for all ages and industrial and community hearing tests via a center mobile unit. 3491 Community Education and Developoment 1104123 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 1 0 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X Michelle Morrison 7085999500 10409 South Roberts Rd Palos Hills IL 60465 John Parker Board Chairman 1.00 X X 0 0 0 Ray Sullivan Jr President & Treasurer 1.00 X X 0 0 0 Candace Truckenbrodt Secretary 1.00 X X 0 0 0 Susan Colella Director 1.00 X 0 0 0 Edward Kelly Director 1.00 X 0 0 0 Nan Letizia Director 1.00 X 0 0 0 Michelle Morrison Executive Director 40.00 X 108060 0 7933 108060 0 7933 1 0 0 0 0 59648 59648 Client fees and contra 621300 1217560 1217560 Hearing aids and other 456199 322010 322010 Mobile unit revenue 621400 72181 72181 1611751 107 107 60613 56042 4571 4571 Miscellaneous 900099 166237 166237 166237 1842314 1777988 0 4678 115993 77449 36839 1705 685852 457943 217827 10082 94853 63333 30125 1395 58643 39156 18625 862 500 500 42689 42689 30488 30488 15966 10660 5071 235 6200 4140 1969 91 19080 12739 6061 280 74997 50075 23820 1102 10415 6954 3308 153 9495 6340 3015 140 20070 13401 6374 295 21418 14301 6802 315 Hearing aids and materi 299457 299457 Supplies 49433 33006 15700 727 Repairs & Maintenance 15991 10677 5079 235 Bank & Credit Card Fees 15248 382 14866 7960 4110 3740 110 1594748 1104123 472898 17727 121557 289890 110601 127853 938313 867863 86026 70450 18172 19035 308489 253154 644845 760382 188600 119025 202242 194259 304043 248708 694885 561992 X -68286 180144 18246 18246 -50040 198390 644845 760382 247566 864 0 X X 0 1 X 1 0 X 100929 300222 71182 41395 59648 573376 1200625 1477595 1475088 1630360 1611751 7395419 66673 71396 77343 60613 276025 1301554 1844490 1617666 1749098 1732012 8244820 0 0 0 8244820 12 139 521 107 779 12 139 521 107 779 811 1351 5125 166237 173524 1301566 1845440 1619538 1754223 1898356 8419123 0.97930 0.99900 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43015 43015 469756 463050 6706 325385 304656 20729 100157 100157 0 70450 Security deposit 4446 Operating lease right-of-use asset 230326 Finance lease right-of-use asset 18382 253154 Operating lease liability 230326 Finance lease liability 18382 248708 X 1843178 864 864 1842314 0 1842314 1594748 0 1594748 0 1594748 Part X, Line 2: FIN 48 Note from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Organization under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2025. 60613 56042 0 60613 56042 56042 4571 IL 1 0 1 0 1.00000 Michelle K Morrison 10409 S Roberts Road Palos Hills IL 60465 0 Dawn M Maloney Supervises Bingo activities. X 0 Form 990, Part VI, Section B, line 11b The 990 will be reviewed by the Board prior to filing. Form 990, Part VI, Section B, line 12c Each Board member signs an annual statement of conflict of interest. If issues come up during the year, issues are discussed with committee. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part XII, line 2c: The process has not changed from the prior year. On the AMENDED RETURN, the depreciation number was corrected, along with the Schedule D depreciation information (Form 990, Part IX, Line 22B, 22C, & 22D). All lines affected by the change in depreciation expense have also been adjusted accordingly, on the balance sheet, etc.