2020-06-10T16:17:23-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 952017214 Hear Center HEAR 6267962016 301 E Del Mar Blvd Pasadena CA 91101 Ellen Simon Executive Director 6267962016 2020-06-10 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2020-06-10 14:17:06 PD P 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2020-09-22 18:59:49Z Ellen Simon 301 E Del Mar Blvd Pasadena CA 91101 926486 0 X www.hearcenter.org X 1954 CA Hear Center, a nonprofit organization since 1954, offers complete and affordable hearing and speech services, and is dedicated to helping people of all stages of life be a part of the hearing speaking world. 13 12 23 29 0 0 375674 227878 419189 490392 41117 66221 0 0 835980 784491 0 0 0 0 480889 493049 0 0 85677 447191 424731 928080 917780 -92100 -133289 1553039 1492824 692058 759856 860981 732968 X HEAR Center (the "Center") is a non-profit public benefit corporation dedicated to helping people at all stages of life be a part of the hearing and speaking world. The Center believes communication through speech and hearing is a vital ability that connects and empowers individuals - dramatically enhancing quality of life and opening doors to the world at large. Founded on the premise that everyone should have access to state-of-the-art and affordable care. Committed to serving as a center of excellence and compassion, the Center provides low or no-cost services for those who need them and is the only organization in Los Angeles County that goes out into the community to provide free specialized hearing and speech screenings. 0 0 749961 490392 HEAR Center is a nonprofit hearing and speech clinic. We offer complete diagnostic audiological services, hearing aid dispensing, speech and language evaluations and therapy. This fiscal year we served 1,238 clients with audiology and speech-language services. We screened 7,078 children and seniors for potentially disabling hearing and speech disorders, and provided hundreds more with information on hearing and speech. All screening services are provided for Free and are available to the community. 749961 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 1 5 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X Hear Center 6267962016 301 E Del Mar Blvd Pasadena CA 91101 Armida Baylon President 4.00 X X 0 0 0 Marilou Ladines Vice President 2.00 X X 0 0 0 James Miles Treasurer 2.00 X X 0 0 0 Ellen Simon Secretary/Exec. Director 40.00 X X 97785 0 0 James D Fraser Board Member 1.00 X 0 0 0 Damaris Gonzalez Board Member 1.00 X 0 0 0 Kirk Marangi Board Member (Start 7/18) 1.00 X 0 0 0 Rose Medina Board Member 1.00 X 0 0 0 Ellen Narvar Board Member 1.00 X 0 0 0 Regina Perry Board Member (Start 9/18) 1.00 X 0 0 0 Roxanne Prilutsky PhD Board Member 1.00 X 0 0 0 Tony Paredes Board Member 1.00 X 0 0 0 Robert Silverman Board Member 1.00 X 0 0 0 97785 0 0 0 0 0 0 0 87197 140681 227878 Patient services 624100 490392 490392 490392 23338 23338 144728 101845 42883 42883 42883 40150 87197 40150 0 784491 490392 0 66221 97785 68449 19557 9779 313162 264633 22005 26524 51089 41409 5167 4513 31013 25136 3137 2740 588 588 13750 13750 12729 12729 76798 47634 29164 6591 6591 26723 20300 4820 1603 51636 41966 6241 3429 4625 4011 429 185 40233 36067 2009 2157 36016 30243 3127 2646 Hearing aid expenses 103999 103999 Miscellaneous 28964 25965 1446 1553 Bank fees 11989 10747 599 643 Equip. lease & main. 10090 8473 876 741 917780 749961 82142 85677 33391 35964 28438 62243 350 5650 59325 99183 2692 10130 18026 6586 1152232 882895 300050 269337 1110767 1003731 1553039 1492824 187762 160905 31872 26840 472424 572111 692058 759856 X 600959 489746 46800 30000 213222 213222 860981 732968 1553039 1492824 -133289 5276 0 X 0 1 X 1 0 X 713555 263304 241806 375674 227878 1822217 378489 432695 374822 419189 490392 2095587 1092044 695999 616628 794863 718270 3917804 0 0 0 3917804 3962 19057 6670 41117 168066 238872 3962 19057 6670 41117 168066 238872 1096006 715056 623298 835980 886336 4156676 0.94250 0.98220 0.05750 0.01780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213222 14301 14301 213222 212872 350 6718 6718 213222 647852 -434980 19153 19153 212872 647852 13562 6536 7026 647852 212872 434980 647852 1.00000 1 0 45083 45083 785310 614834 170476 270557 230067 40490 51282 37994 13288 269337 X 777038 5276 5276 771762 0 771762 905051 0 905051 0 905051 Part V, Line 4: Endowment funds are appropriated by the Board for use in current operations. The Center considers that appropriation occurs as part of its annual budget approval process when its decision is made to spend some or all of the accumulated earnings. Part X, Line 2: The Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Golf Tournament 99933 66062 33871 1060 7535 20079 5197 Pasadena Pops 10625 5585 5040 5040 2 16789 15550 1239 1239 127347 87197 40150 1060 7535 20079 11476 40150 0 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA, reviewed and approved by management and reviewed and approved by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Conflicts of interest are monitored annually by management. Form 990, Part VI, Section B, line 15a Part VI, question 15(b) was answered no as, the Center, did not have any other officers or key employees as defined in the Form 990 instructions that received compensation. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available to the public upon request.