2018-05-15T13:10:38-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 952017214 Hear Center HEAR 6267962016 301 E Del Mar Blvd Pasadena CA 91101 Ellen Simon Executive Director 6267962016 2018-05-15 1 Sean E Cain CPA P01612986 6264036801 2016 2022-09-23 18:48:47Z Ellen Simon 301 E Del Mar Blvd Pasadena CA 91101 1252562 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. 14 13 12 13 0 0 263304 241806 432695 374822 19057 99247 0 0 715056 715875 0 0 0 0 563248 456132 24000 22859 61763 368835 385862 956083 864853 -241027 -148978 1567403 1466090 427225 521742 1140178 944348 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 conducts free community screenings. 0 0 715124 374822 HEAR Center 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 711 clients with audiology and speech-language services. We screened 5,207 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. 715124 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 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 12 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 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 93917 0 0 Milton A Bilderback Board Member 1.00 X 0 0 0 Lynn C Chastain Board Member 1.00 X 0 0 0 Marcus Eminhizer Board Member(term start 9/16) 1.00 X 0 0 0 James D Fraser Board Member 1.00 X 0 0 0 Damaris Gonzalez Board Member 1.00 X 0 0 0 Steve Kessler Board Member 1.00 X 0 0 0 Melanie McShane Board Member 1.00 X 0 0 0 Ellen Narvar Board Member 1.00 X 0 0 0 Roxanne Prilutsky 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 93917 0 0 0 0 0 0 0 89635 152171 241806 Patient services 624100 374822 374822 374822 19153 19153 575519 495425 80094 80094 80094 41262 89635 41262 0 715875 374822 0 99247 X 93917 77012 10331 6574 284187 233034 31260 19893 48918 40113 5381 3424 29110 23870 3202 2038 10000 10000 22859 22859 12483 12483 101604 100847 757 4536 4536 31762 26845 3720 1197 57271 49134 5688 2449 1503 1503 17657 15866 954 837 39238 34530 3138 1570 Hearing aid expense 90348 90348 Miscellaneous 19460 17486 1052 922 864853 715124 87966 61763 19111 25298 47789 23391 34550 660 72759 47772 6035 1269 26264 20935 1118212 807334 349318 310878 1011577 1035887 1567403 1466090 163436 124549 35655 23785 228134 373408 427225 521742 X 419485 726476 72842 5000 647851 212872 1140178 944348 1567403 1466090 -148978 -46852 0 X 0 1 X 1 0 X 195566 346912 713555 263304 241806 1761143 324653 407290 378489 432695 374822 1917949 520219 754202 1092044 695999 616628 3679092 0 0 0 3679092 16145 914 3962 19057 6670 46748 16145 914 3962 19057 6670 46748 536364 755116 1096006 715056 623298 3725840 0.98750 0.98470 0.01250 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647852 -434980 19153 19153 212872 647852 13562 6536 7026 647852 212872 434980 647852 212872 3398 3398 212872 212872 5936 5936 212872 1.00000 1 0 45083 45083 767475 575362 192113 254372 196720 57652 51282 35252 16030 310878 X 656540 -46852 -46852 703392 12483 12483 715875 852370 0 852370 12483 12483 864853 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. X X X X X X X 1 Silbert Consulting 20452 Ruston Rd Woodland Hills CA 91364 Grantwriter 0 108075 24000 84075 108075 24000 84075 Golf Tournament 100337 65381 34956 3520 7013 23231 643 549 Fall Festival 6312 2555 3757 463 1136 2158 2 24248 21699 2549 2500 49 130897 89635 41262 3520 9513 23231 1106 1136 2756 41262 0 Schedule G, Part I, Line 2b, Column (v) Grantwriter 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 Executive compensation is subject to review and approval by independent persons using a review of comparability data. Deliberations and decisions are documented in the board minutes. 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. Form 990, Part IX, line 11g Professional fees: Program service expenses 99,706. Management and general expenses 757. Fundraising expenses 0. Total expenses 100,463. Grantwriting: Program service expenses 1,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,141.