2026-03-20T14:23:44+00:00 2025-09-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-10-01 592182519 Sertoma Speech & Hearing Foundation of Florida Inc SERT 7273123881 5211 US Hwy 19 200 New Port Richey FL 34652 Ian David CEO 7273123881 2026-03-20 false true Brian Carter P00536712 9417474483 2026-03-20 2024 2025-03-06 01:10:19Z Ian David 5211 US Hwy 19 200 New Port Richey FL 34652 3431360 false X www.familyhearinghelp.org X 1982 FL To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing. 7 7 27 100 0 3392911 3359670 37848 67209 23420 4481 37298 -5277 3491477 3426083 0 0 0 0 1019987 1050023 0 0 32702 2003087 2185200 3023074 3235223 468403 190860 1503191 1897748 274466 463618 1228725 1434130 To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing. false false 3050285 67209 Sertoma's audiology and speech services to children, adults, and seniors in Florida provide education and early intervention services, including free hearing screenings, free evaluations, and low cost fitting and dispensing of hearing aids. Free amplified phones and hearing aid batteries are also made available to those in need. 3050285 true true false true false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 27 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false false false FL SC X Ian David 7273123881 5211 US Hwy 19 New Port Richey FL 34652 Dale Nelson Secretary 2.0 X X 0 0 0 Harvey Rhinehart Chairman 2.0 X X 0 0 0 Samuel Boundy Vice Chairman 2.0 X X 0 0 0 Tera Coul Treasurer 2.0 X X 0 0 0 Dr Linda Cox Director 2.0 X 0 0 0 Mark Spence Director 2.0 X 0 0 0 Steve Thompson Director 2.0 X 0 0 0 Debra Golinski CEO 40.0 X 95975 0 4810 95975 0 4810 0 false false false University of Miami PO Box 281046 Atlanta GA 303841046 Early Intervention services 520361 Clarke School for Hearing & Speech 45 Round Hill Rd Northhampton MA 01060 Early Intervention services 502616 Playbook Public Relations 1803 W Hills Ave Tampa FL 33606 Public Relations 166667 OrchestrateHR 12801 N Central Expwy Ste 1725 Dallas TX 75243 Employee Benefit Services 140985 3 9700 3025041 324929 4507 3359670 Patient Services 624100 67209 67209 0 0 0 0 67209 4481 4481 0 0 0 0 0 9700 5277 -5277 -5277 0 0 0 0 0 3426083 67209 0 -796 104985 94487 8399 2099 741576 667418 59326 14832 138664 124798 11093 2773 64798 58318 5184 1296 36577 36577 1500 1350 120 30 1427 1427 17626 15863 1410 353 205039 201394 3645 47377 42639 3790 948 83550 75196 6683 1671 98848 88963 7907 1978 8073 7266 646 161 3064 2758 245 61 30967 27870 2477 620 25538 22984 2043 511 Early Intervention Services 930482 930482 Hearing Services Supplies 674279 674279 Dues and Subscriptions 11019 9917 882 220 Miscellaneous 9834 4303 382 5149 0 0 0 0 3235223 3050285 152236 32702 767471 622948 138061 106783 158333 775915 0 0 5634 3926 382661 266439 147189 116222 191962 201779 0 0 94541 70175 1503191 1897748 72508 302333 0 201958 161285 274466 463618 X 1228725 1434130 1228725 1434130 1503191 1897748 190860 14545 0 X X false true true false X 1005060 1491446 2509140 3392911 3359670 11758227 0 0 1005060 1491446 2509140 3392911 3359670 11758227 0 11758227 14190 1454 15321 23420 4481 58866 0 11686 17301 35164 37298 0 101449 11918542 142487 0.98655 0.9815 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 11686.0, COLUMN B - 17301.0, COLUMN C - 35164.0, COLUMN D - 37298.0, COLUMN E - , COLUMN F - 101449.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1500 1500 3233723 3235223 311761 0 77940 0 0 228000 261755 301154 311761 1102670 1654005 25000 1500 1500 1500 29500 43180 65439 75289 77940 261848 392772 0 0 0 0 0 Schedule C, Part II-A Form 5768 501(h) election was filed April 2017. The organization has hired a lobbyist, registered under the laws of the State of Florida, to advocate for state funding of programs to benefit those who struggle with hearing loss. 191962 18984 7740 1427 201779 168680 23282 191962 119380 33979 15321 168680 155302 -21714 14208 119380 57174 83953 14175 155302 1.0 0.0 0.0 true false 173406 142266 31140 209255 124173 85082 116222 Federal Income Taxes Right of use asset 61285 Payroll payable Line of credit 100000 161285 X 3444478 14545 5277 19822 3424656 1427 0 1427 3426083 3239073 5277 5277 3233796 1427 0 1427 3235223 Schedule D, Part V, Line 4 Intended uses of endowment funds The Community Foundation of Tampa Bay, Inc. holds the board-designated endowment funds for the benefit of Sertoma Speech & Hearing Foundation of Florida, Inc. (Sertoma). Any grants from the endowment fund to Sertoma are used for program expenditures to help Sertoma carry out its role and mission in the State of Florida. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Foundation is a not-for-profit organization exempt from federal income tax under provisions of Internal Revenue Code Section 501(c)(3). However, the Foundation remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the Foundation's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Foundation recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Foundation's tax positions and concluded that the Foundation has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Special event expenses - 5277 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Special event expenses - 5277 Form 990, Part VI, Line 11b Review of form 990 by governing body Board members are each provided with a copy of the Form 990 and corresponding schedules at a board meeting where it is voted on for approval prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Board members are given an annual report to disclose any conflicts. Board members are also asked if any conflicts have risen at each board meeting. Form 990, Part VI, Line 15a Process to establish compensation of top management official An annual review is conducted by an executive session of the Board of Directors regarding the CEO's performance and compensation. The CEO salary is documented through an employment agreement. Form 990, Part VI, Line 19 Required documents available to the public All required documents are available by request and can be provided by pick up, email, or regular mail. Form 990, Part XII, Line 2c Change of oversight process or selection process This process is unchanged from the prior year.