THE HSC FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HSC FOUNDATION (EIN 52-1346603)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-01
- IRS object ID
- 201623069349300702
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-01T08:00:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1455 Pennsylvania Avenue NW | AddressLine1Txt |
| Address Line2 | Suite 700 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521346603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HSC FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HSCF | BusinessNameControlTxt |
| Phone | 2024541255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAY VICKS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 2026245555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS CHAPMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,598,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.hschealth.org/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE ACCESS TO HEALTH CARE SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 290 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$9,472 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$61,058 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $98,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $166,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,910,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,354,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,433,164 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,582,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,452 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,410 | CYOtherRevenueAmt |
| PY Total Revenue | $17,400,322 | PYTotalRevenueAmt |
| CY Total Revenue | $14,067,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $719,605 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $753,028 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,269,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,655,066 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,756,475 | PYOtherExpensesAmt |
| CY Other Expenses | $3,962,511 | CYOtherExpensesAmt |
| PY Total Expenses | $13,745,736 | PYTotalExpensesAmt |
| CY Total Expenses | $15,370,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,654,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,303,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,307,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,231,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,963,935 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,612,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,343,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,618,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FACILITATE ACCESS TO HEALTH CARE SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH SUPPORT OF HSC PEDIATRIC CTR , HSCSN & HSC HOME CARE WHILE CONDUCTING PROJECTS WITH THE GOVERNMENT AND OTHER NON-PROFIT ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,704,210 | ExpenseAmt |
| Grant | $1,150 | GrantAmt |
| Revenue | $11,363,955 | RevenueAmt |
| Desc | HSC HOME CARE, LLC, A DISREGARDED ENTITY OF THE ORGANIZATION, OFFERS SKILLED NURSING SERVICES , HOME HEALTH AIDE AND PERSONAL CARE AID SERVICES, RESPITE CARE, REHABILITATIVE THERAPIES, LICENSED CLINICAL SOCIAL WORKERS, WELL MOM AND BABY VISITS, INTERMITTENT INTRAVENOUS SERVICES, CLIENT FAMILY, CAREGIVER, AND PATIENT EDUCATION. DURING 2015, HSC HOME CARE PROVIDED HOME VISITS TO PRIMARILY MEDICAID PEDIATRIC PATIENTS IN THE DC METROPOLITAN AREA. THERE WERE 25,284 SKILLED NURSING VISITS AND 11,098 HOME HEALTH AIDE VISITS. HSC HOME CARE ALSO HAD 874 OT, PT, SPEECH THERAPY AND SOCIAL WORK VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,004,831 | ExpenseAmt |
| Grant | $611,547 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HSC FOUNDATION PARTICIPATED, FUNDED, OR LED ACTIVITIES RELATED TO COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES ASSOCIATED WITH THE YOUTH TRANSITIONS PROGRAM. SEE SCHEDULE O FOR EXAMPLES OF THOSE ACTIVITIES. - Funding Partnership: Expanded the funding partnership with Mitsubishi Electric America Foundation to include matching funds for the Advocates in Disability Award Program and the Youth Transitions National Support Fund. The Youth Transitions National Support Fund provided conference support to six (6) organizations and funding for two (2) transition related grants. An additional grant was funded solely by The HSC Foundation. - Federal Alliances: Office of Disability Employment Policy The Alliance between ODEP, Youth Transition Collaborative (the Collaborative), and MCHB's Center for Health Transition Improvement (Got Transition) has focused on improving health care transition and employment of youth and young adults with disabilities. The Alliance Partners created a career and health checklist for youth and young adults with disabilities. In addition, a national webinar on career and health transitions was presented by young people with disabilities and adult allies hosted by the Alliance partners. - National Council on Disability: Partnered and co-hosted the Congressional Briefing Reception in conjunction with the National Council on Independent Living (NCIL) Conference as well as in celebration of the 25th Anniversary of the Americans with Disabilities Act (ADA). Also hosted the National Council on Disability's ADA Celebration Reception. - National Video Awareness Campaign - Work Early, Work Often: Created three (3) videos emphasizing the importance of young people with disabilities to obtain work-related experiences as early and as often as possible. The campaign was launched nationally and two of the videos have been viewed over 1,500 times and one of the videos, over 1,200 times. - Evaluation: Created the Strength in Numbers Committee to measure the reach and impact of the Youth Transitions Collaborative by assessing products and services developed as a result of being part of the Collaborative. The results from committee and independent panel reviews will be presented and shared in late 2016. - Youth Transitions Database: A searchable service database was created to highlight the transition services that Youth Transition Collaborative (YTC) members provide to the community as well as to build a stronger referral network within the Collaborative. The searchable service database was organized by specific topical categories. - National Veterans Center: Continued to fund and partner with the Student Veterans of America (SVA) to operate and manage the National Veterans Center. - Youth Transitions Fellow: Continue to partner with the National Council on Independent Living and fund a national fellowship program. - HEATH Resource Site: Continue to partner with The George Washington University to provide a resource site for the National Youth Transitions Center. - Sponsorships: Provided seven (7) sponsorships to organizations serving people with disabilities throughout the DC metropolitan area. - Internships: Provided six (6) grants to organizations supporting internships for young people with disabilities. - Community-based Programming: Provided eight (8) grants to organizations for community-based programming for young people with disabilities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,774 | ExpenseAmt |
| Grant | $119,774 | GrantAmt |
| Desc | The HSC Foundation partnered with 20 community organizations to administer the Life Enrichment Awards Program (LEAP). LEAP provides goods and services that are directly linked to youth transition planning and implementation that are usually not available from public service and government agencies. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,557 | ExpenseAmt |
| Grant | $20,557 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | - Therapeutic Recreation Fund: Provided grant support for nine (9) therapeutic recreation programs offered by Health Services for Children with Special Needs, Inc. and The HSC Pediatric Center. These programs provide children/youth with disabilities an opportunity to learn and participate in group sports and therapeutic recreation activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,557 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,557 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,849,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 290 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY VICKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024541255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Thomas W Chapman | ||||||||||
| President & CEO HSCF, Board Member | 31.0 | 9.0 | Yes (X) | Yes (X) | $760,408 | $0 | $36,552 | |||
| Curtis Riddle | ||||||||||
| Chairman | 3.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jack Kasten | ||||||||||
| Vice Chairman | 3.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| William Clyburn | ||||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kenneth H Silverberg | ||||||||||
| Treasurer | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Elaine A Crider | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jennifer Geetter | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Neil Grammer | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert F Keller | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Lewis | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Carla Longshore | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Megan Mariotti | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sharon Brickhouse Martin | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Roger E Meyer | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Maria Ivonne Rivera | ||||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael D Ward | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Marvin Washington | ||||||||||
| Board Member | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Khalil Bouharoun | ||||||||||
| CIO | 19.0 | 21.0 | Yes (X) | $207,432 | $0 | $24,000 | ||||
| Jessie MacKinnon | ||||||||||
| COO, NYTC | 32.0 | 8.0 | Yes (X) | $275,052 | $0 | $22,846 | ||||
| John Mathewson | ||||||||||
| Executive Vice President | 24.0 | 16.0 | Yes (X) | $362,925 | $0 | $20,575 | ||||
| Nancy Southers | ||||||||||
| Senior Financial Advisor | 40.0 | 0.0 | Yes (X) | $440,617 | $0 | $24,769 | ||||
| Raymond Vicks Jr | ||||||||||
| Chief Financial Officer | 10.0 | 30.0 | Yes (X) | $280,397 | $0 | $0 | ||||
| Lynne Hostetter Piper | ||||||||||
| VP, Human Resources | 24.0 | 16.0 | $299,245 | $0 | $22,089 | Yes (X) | ||||
| Patricia Austin | ||||||||||
| VP, HOME CARE | 40.0 | 0 | $190,427 | $0 | $21,570 | Yes (X) | ||||
| Jnatel Sims | ||||||||||
| Chief Compliance Officer | 40.0 | 0 | $205,998 | $0 | $6,690 | Yes (X) | ||||
| Son Park McBride | ||||||||||
| Director, Grants & Network Dvlpmt | 40.0 | 0 | $132,000 | $0 | $20,591 | Yes (X) | ||||
| Caramela O Austin | ||||||||||
| Assistant to the HSC Foundation President | 40.0 | 0 | $125,158 | $0 | $31,338 | Yes (X) | ||||
| David Pate | ||||||||||
| VP FINANCE | 40.0 | 0 | $118,251 | $0 | $19,751 | Yes (X) | ||||
| Gene Greer | ||||||||||
| FORMER CIO | 0.0 | 0.0 | $147,373 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,545,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $250,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHELIO HEALTHCARE SOLUTIONS | |||||
| 5400 LBJ FREEWAY | DALLAS | TX | 75240 | IT SUPPORT SERVICES | $877,630 |
| PRIME BUCHHOLZ AND ASSOCIATES | |||||
| PO BOX 16011 | LEWISTON | ME | 04243 | INVESTMENT CONSULTING SERVICES | $118,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,718 | FundraisingAmt |
| All Other Contributions | $136,326 | AllOtherContributionsAmt |
| Total Contributions | $166,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $11,354,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,354,842 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,354,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $980,183 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $989,655 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,081,973 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,480,111 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,601,862 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,601,862 | TotalRevenueColumnAmt |
| Exclusion | $1,601,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,532 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,718 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,523 | TotalRevenueColumnAmt |
| Exclusion | -$44,523 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,113 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,067,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,363,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,472 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,546,994 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,028 | TotalAmt |
| Program Services | $753,028 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,776,908 | TotalAmt |
| Program Services | $277,691 | ProgramServicesAmt |
| Management And General | $2,499,217 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836,555 | TotalAmt |
| Program Services | $5,347,936 | ProgramServicesAmt |
| Management And General | $1,488,619 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,173 | TotalAmt |
| Management And General | $310,173 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,716 | TotalAmt |
| Management And General | $118,716 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,714 | TotalAmt |
| Management And General | $612,714 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,947 | TotalAmt |
| Management And General | $136,947 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,903 | TotalAmt |
| Management And General | $120,903 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,401 | TotalAmt |
| Management And General | $461,401 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,183 | TotalAmt |
| Program Services | $115,568 | ProgramServicesAmt |
| Management And General | $1,360,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,303 | TotalAmt |
| Program Services | $25,350 | ProgramServicesAmt |
| Management And General | $21,953 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,149 | TotalAmt |
| Program Services | $11,418 | ProgramServicesAmt |
| Management And General | $47,731 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,169 | TotalAmt |
| Management And General | $59,169 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,328 | TotalAmt |
| Program Services | $75,246 | ProgramServicesAmt |
| Management And General | $749,082 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,374 | TotalAmt |
| Program Services | $5,596 | ProgramServicesAmt |
| Management And General | $36,778 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,744 | TotalAmt |
| Management And General | $18,744 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,669 | TotalAmt |
| Management And General | $51,669 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,488 | TotalAmt |
| Management And General | $89,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $203,201 | $203,201 | |
| BOOKS, JOURNALS, DUES, AND SUBSCRIPTIONS | $20,157 | $153 | $20,004 |
| FOOD | $46,240 | $5,927 | $40,313 |
| BANK CHARGES | $106,719 | $106,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,536 | TotalAmt |
| Program Services | $28,258 | ProgramServicesAmt |
| Management And General | $170,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,370,605 | TotalAmt |
| Program Services | $6,849,372 | ProgramServicesAmt |
| Management And General | $8,521,233 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,536 | BOYAmt |
| EOY | $1,104,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,506,289 | BOYAmt |
| EOY | $9,646,588 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,903 | BOYAmt |
| EOY | $4,037,621 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,296 | BOYAmt |
| EOY | $209,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $836,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $682,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,141 | BOYAmt |
| EOY | $153,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,648,980 | BOYAmt |
| EOY | $30,369,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,916,438 | BOYAmt |
| EOY | $63,144,053 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,062 | BOYAmt |
| EOY | $5,565,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,307,645 | BOYAmt |
| EOY | $114,231,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,127 | BOYAmt |
| EOY | $2,023,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,164,808 | BOYAmt |
| EOY | $38,588,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,963,935 | BOYAmt |
| EOY | $40,612,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,194,184 | BOYAmt |
| EOY | $73,569,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,526 | BOYAmt |
| EOY | $49,950 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,343,710 | BOYAmt |
| EOY | $73,618,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,307,645 | BOYAmt |
| EOY | $114,231,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,303,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,322,067 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$99,576 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | ||||
| 521862406 | 9 | Yes (true) | $49,057 | $0 |
| HOSPITAL FOR SICK CHILDREN | ||||
| 530204670 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $49,057 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 6 Support to other supported orgs | AS REPORTED IN SCHEDULE I, THE FOUNDATION PROVIDES A NUMBER OF GRANTS TO UNRELATED SECTION 501 (C)(3) ORGANIZATIONS TO FURTHER SUPPORT THE TAX-EXEMPT PURPOSES OF THE FOUNDATION AND ITS SUPPORTED ORGANIZATIONS OF SUPPORTING INDIVIDUALS WITH SPECIAL HEALTH NEEDS AND THEIR FAMILIES. THE GRANTS WERE RELATED TO COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES, INCLUDING PROVIDING SPONSORSHIPS FOR MORE THAN 10 DISABILITY EVENTS. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | THE HSC FOUNDATION (FOUNDATION) IS THE PARENT ENTITY OF ITS TWO SUPPORTED ORGANIZATIONS: THE HSC PEDIATRIC CENTER (HSCPC) AND HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS (HSCSN). A MAJORITY OF THE HSCSN DIRECTORS ARE ALSO DIRECTORS OF THE FOUNDATION, AND 3 OUT OF 8 HSCPC DIRECTORS ARE ALSO DIRECTORS OF THE FOUNDATION. IN ADDITION, THERE IS IMPORTANT OVERLAP AMONG THE SENIOR LEADERSHIP OF THE FOUNDATION AND HSCPC AND HSCSN. AS A RESULT, HSCPC AND HSCSN HAVE A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S INCOME AND ASSETS. IN PARTICULAR, THE OVERLAPPING DIRECTORS AND SENIOR LEADERSHIP ENSURE THAT THE FOUNDATION DIRECTS ITS RESOURCES IN A MANNER THAT DIRECTLY SUPPORTS THE TAX-EXEMPT PURPOSES OF HSCPC AND HSCSN. |
| Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee | PURSUANT TO THE ORGANIZING DOCUMENTS OF HSCSN AND THE HSC PEDIATRIC CENTER, THE HSC FOUNDATION HAS THE RIGHT TO APPOINT THE BOARD MEMBERS OF HSCSN AND THE HSC PEDIATRIC CENTER. |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | THE FOUNDATION IS THE PARENT ENTITY OF ITS TWO SUPPORTED ORGANIZATIONS: HSCPC AND HSCSN. THE FOUNDATION APPOINTS AND REMOVES THE BOARD MEMBERS OF HSCPC AND HSCSN. IN ADDITION, THERE IS IMPORTANT OVERLAP AMONG THE SENIOR LEADERSHIP OF THE FOUNDATION AND HSCPC AND HSCSN. THE FOUNDATION, AS SOLE CORPORATE MEMBER OF HSCPC AND HSCSN, ALSO POSSESSES CERTAIN RESERVED POWERS OVER THOSE ENTITIES, INCLUDING THE POWER TO ESTABLISH THE POLICIES AND GOALS OF EACH ORGANIZATION AND APPROVE AMENDMENTS TO GOVERNING DOCUMENTS AND ORGANIZATIONAL BUDGETS. THUS, AS A TYPICAL PARENT ORGANIZATION IN AN INTEGRATED HEALTHCARE SYSTEM, THE FOUNDATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF HSCPC AND HSCSN, AND HAS A DIRECT ROLE IN GUIDING THE FINANCIAL, OPERATIONAL, AND STRATEGIC DECISION-MAKING OF HSCPC AND HSCSN. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,985 | DepreciationAmt |
| Book Value | $7,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $763,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $662,897 | DepreciationAmt |
| Book Value | $100,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,743 | OtherCostOrOtherBasisAmt |
| Book Value | $44,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153,686 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $63,144,053 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $63,144,053 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNT DUE AFFILIATES | Desc |
| Amt | $38,588,344 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,588,344 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The System was recognized as a public charity generally exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code pursuant to a determination letter issued by the Internal Revenue Service (IRS) in July 1997. The System is entitled to rely on this determination as long as there are no substantial changes in its character, purposes, or methods of operation. Management has concluded that there have been no such changes and therefore the System's status as a public charity exempt from federal income taxation remains in effect. The states in which the System operates also provide general exemption from state income taxation for organizations that are exempt from federal income taxation. However, the System is subject to both federal and state income taxation at corporate tax rates on its unrelated business income. Exemption from other state taxes, such as real and personal property taxes, is separately determined. The System had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods in which no unrelated business income was recognized, no tax return was required. Tax periods for which no return is filed remain open for examination indefinitely. Information returns (Form 990) and tax returns (Form 990-T) for the year ended December 31, 2015 are due on May 15, 2016 and have been extended to August 15, 2016. The System has filed information returns and tax returns for all years through 2014. Under ASC, Subtopic 740, Income Taxes, the System must recognize the tax benefit from an uncertain tax position only if it is "more-likely-than-not" that the tax position will be sustained on examination by the applicable taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. ASC, Subtopic 740-10, also provides guidance of derecognition, classification, interest and penalties on income taxes and accounting in interim periods and requires increased disclosure. There were no uncertain tax positions identified as of December 31, 2015 and 2014. Tax returns filed by the System are subject to examination by the Internal Revenue Service (IRS) up to three years from the date the return was filed. Tax returns filed by the System and its affiliates are no longer subject to examination for the year ended December 31, 2012 and prior. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $13,083,000 |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $5,896,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $18,979,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,979,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEAP EVENT | Event1Nm |
| Gross Receipts Event1 | $36,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,718 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,532 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,055 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $36,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,718 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,532 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,523 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Abilities Network | |||||||||
| 8503 LaSalle Road | TOWSON | MD | 21286 | 526060453 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Advocates for Justice and Education Inc | |||||||||
| 25 E Street NW | WASHINGTON | DC | 20001 | 521989809 | 501(C)(3) | $8,500 | Sponsorship via Youth Transitions National Support Fund of TAP, Youth Leadership Institute. | 4th Floor | |
| American Association of People with Disabilities | |||||||||
| 2013 H Street NW | WASHINGTON | DC | 20006 | 521930174 | 501(C)(3) | $17,500 | Grant support for 2016 Summer Internship Program and Supporter level sponsorship for 2016 Leadership Awards Gala | 5th Floor | |
| Autistic Self Advocacy Network | |||||||||
| PO Box 66122 | WASHINGTON | DC | 20035 | 261278198 | 501(C)(3) | $50,500 | 2 year grant support for Leadership Initiative (ACILA and Policy Brief), and Sponsorship via Youth Transitions National Support Fund of Annual Gala | ||
| BroadFutures | |||||||||
| 2013 H Street NW | WASHINGTON | DC | 20006 | 463344842 | 501(C)(3) | $6,890 | Grant support for paid internship at AUCD, Supporter Sponsor of Snapshots of Success Gala, and Grant Support for paid internships at AUCD and Congressman Van Hollen's office | Suite 500 | |
| Cornerstone Montgomery Inc | |||||||||
| 6040 Southport Drive | N BETHESDA | MD | 20814 | 520937199 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Dog Tag Bakery Inc | |||||||||
| 3206 Grace Street NW | WASHINGTON | DC | 20007 | 452130904 | 501(C)(3) | $30,000 | Grant to support two(2) Fellows for their Dog Tag, Inc. Training Program | ||
| ENDependence Center of Northern Virginia | |||||||||
| 2300 Clarendon Blvd | ARLINGTON | VA | 22201 | 541302368 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 305 | |
| Family Services Inc | |||||||||
| 610 E Diamond Ave | GAITHERSBURG | MD | 20877 | 520730225 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 100 | |
| George Mason University | |||||||||
| 4400 University Drive | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | $14,698 | Bronze sponsorship for State of the Art Conference, Grant support for the Congressional Internship Program, and LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Health Services for Children with Special Needs Inc | |||||||||
| 1101 Vermont Avenue NW | WASHINGTON | DC | 20005 | 521862406 | 501(C)(3) | $49,057 | Therapeutic recreation grants for a Kids Basketball Program, a Track and Field Program, a Kids Soccer Project, an Adaptive Flag Football Clinic, a Kids Boot Camp Program, a Fitness for Girls Program, and a LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 1200 | |
| Ivymount Outreach Programs Inc | |||||||||
| 11614 Seven Locks Road | ROCKVILLE | MD | 20854 | 201833005 | 501(C)(3) | $25,000 | Grant support for start-up costs for Project Search in partnership with DCPS, RSA, Embassy Suites | ||
| Latin American Youth Center | |||||||||
| 1419 Columbia Road NW | WASHINGTON | DC | 20009 | 521023074 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Linden Resources Inc | |||||||||
| 750 S 23rd Street | ARLINGTON | VA | 22202 | 540660113 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Marriott Foundation for People with Disabilities | |||||||||
| 10400 Fernwood Rd | BETHESDA | MD | 20817 | 521655740 | 501(C)(3) | $6,232 | Additional grant support for "Work Early, Work Often" video awareness campaign, and LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Montgomery College Foundation Inc | |||||||||
| 40 West Gude Drive | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 110 | |
| National Council on Independent Living | |||||||||
| 2013 H St NW | WASHINGTON | DC | 20006 | 742291620 | 501(C)(3) | $96,265 | Grant extension for 2014 Youth Transitions Fellow, Grant support for 2015 Youth Transitions Fellow, Sponsorship via Youth Transitions National Support Fund of Annual Conference, HSCF Sponsorship of Annual Conference, and Grant support for YTC Workshop Series | 6th Floor | |
| Potomac Community Resources Inc | |||||||||
| 9200 Kentsdale Drive | POTOMAC | MD | 20854 | 522286949 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Project ASCEND | |||||||||
| PO Box 1628 | BELTSVILLE | MD | 20704 | 300846420 | 501(C)(3) | $7,000 | 2015 ADA - Grant support for scholars program | ||
| SchoolTalk Inc | |||||||||
| 1111 14th Street NW | WASHINGTON | DC | 20005 | 753193473 | 501(C)(3) | $25,000 | Grant support for PAC advocacy project | Suite 510 | |
| Smithsonian Institution | |||||||||
| PO Box 37012 NMAH | WASHINGTON | DC | 20013 | 530206027 | 501(C)(3) | $10,904 | Grant support for Access to Opportunities Internship Program | Room 1050 MRC 607 | |
| Student Veterans America | |||||||||
| 1012 14th St NW | WASHINGTON | DC | 20005 | 261971279 | 501(C)(3) | $150,000 | Grant support to maintain and operate the National Veterans Center | ||
| TASH | |||||||||
| 2013 H Street NW | WASHINGTON | DC | 20006 | 510160220 | 501(C)(3) | $5,000 | Sponsorship via Youth Transitions National Support Fund of Annual Conference | ||
| The Arc Montgomery County | |||||||||
| 11600 Nebel Street | ROCKVILLE | MD | 20852 | 520639953 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| The Arc of Loudoun Paxton Campus | |||||||||
| 601 Catoctin Circle NE | LEESBURG | VA | 20176 | 540835314 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| The Arc of Northern Virginia | |||||||||
| 2755 Hartland Road | FALLS CHURCH | VA | 22043 | 540675506 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 200 | |
| The Arc of Prince Georges County | |||||||||
| 1401 McCormick Drive | LARGO | MD | 20774 | 520715246 | 501(C)(3) | $24,000 | Grant support for matching grant for Career Linkages to Employment Opportunities (CLEO) Program, and LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| The Arc of Southern Maryland | |||||||||
| PO Box 1860 | PRINCE FREDERICK | MD | 20678 | 521062351 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| The Center for Adoption Support & Education | |||||||||
| 4000 Blackburn Lane | BURTONSVILLE | MD | 20866 | 522100734 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 260 | |
| The George Washington University Graduate School of Education and Human De | |||||||||
| 2134 G Street NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $55,000 | Grant support for HEATH Resource Site. 6/1/16 to 5/31/17 | velopment | |
| The Ivymount School | |||||||||
| 11614 Seven Locks Road | ROCKVILLE | MD | 20854 | 521195527 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | ||
| Third Sector New England | |||||||||
| 89 South Street | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $10,000 | Grant support for Collaboration Project | Suite 700 | |
| The Washington Center | |||||||||
| 1333 16th Street NW | WASHINGTON | DC | 20036 | 521019820 | 501(C)(3) | $15,000 | Grant support for Civic Engagement Program (disability) | ||
| Thurgood Marshall College Fund | |||||||||
| 901 F Street NW | WASHINGTON | DC | 20004 | 411750692 | 501(C)(3) | $30,000 | Grant payment for remaining grant award for Inclusion Scholars Program | Suite 300 | |
| TLC - The Treatment and Learning Centers Inc - Katherine Thomas School | |||||||||
| 2092 Gaither Road | ROCKVILLE | MD | 20850 | 520607924 | 501(C)(3) | $6,000 | LEAP Grant to enrich the lives of youth and young adults with disabilities and chronic illnesses in the expanded Washington, DC metropolitan area | Suite 100 | |
| TransCen Inc | |||||||||
| 401 North Washington Street | ROCKVILLE | MD | 20850 | 521487462 | 501(C)(3) | $25,000 | Grant support for PAC millennial project | Suite 450 | |
| Washington Area Womens Foundation | |||||||||
| 1331 H Street NW | WASHINGTON | DC | 20005 | 522028612 | 501(C)(3) | $10,000 | Grant support for Stepping Stones Initiative | Suite 1000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part II, Line 1(h) | NAME OF ORGANIZATION OR GOVERNMENT: SMITHSONIAN INSTITUTION (H ) PURPOSE OF GRANT OR ASSISTANCE: SUPPORT FOR ACCESS TO OPPORTUNITIES INTERNSHIP PROGRAM,AND DISABILITY COMMUNITY/CULTURAL FESTIVAL NAME OF ORGANIZATION OR GOVERNMENT : HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS (H) PURPOSE OF GRANT OR ASSISTANCE: THERAPEUTIC RECREATION GRANT FOR T-BALL PROGRAM, KIDS SOCCER PROJECT, AND ADAPTIVE FLAG FOOTBALL CLINIC NAME OF ORGANIZATION OR GOVERNMENT: NATIONAL COUNCIL ON INDEPENDENT LIVING (H) PURPOSE OF GRANT OR ASSISTANCE: YOUTH TRANSITIONS FELLOWSHIP, SPONSORSHIP OF 2014 NATIONAL CONFERENCE, WORKSHOP, AND SCHOLARSHIPS |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | THE HSC FOUNDATION IS A MEMBER OF THE WASHINGTON REGIONAL ASSOCIATION OF GRANTMAKERS AND UTILIZES THEIR COMMON GRANT APPLICATION AND REPORTING FORMAT; WHEN CONSIDERING A PROGRAM OR INITIATIVE FOR FUNDING SUPPORT, THE FOUNDATION EMPLOYS A GRANT REVIEW QUESTIONNAIRE TO MAKE AN INITIAL ASSESSMENT AND DETERMINE WHETHER A FULL PROPOSAL WILL BE REQUESTED. IF A FULL PROPOSAL IS REQUESTED IT WILL BE REVIEWED BY THE PROGRAM OFFICER AND ONE OTHER SYSTEM STAFF MEMBER UTILIZING A PROPOSAL REVIEW SHEET. AT THE DISCRETION OF THE PROGRAM OFFICER, A SITE VISIT MAY BE CONDUCTED BEFORE A RECOMMENDATION IS SUBMITTED TO THE FOUNDATION'S CEO FOR APPROVAL. ALL GRANT AWARDS REQUIRE THE APPROVAL OF THE FOUNDATION'S CEO. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas W Chapman | ||||||||||||||
| President & CEO HSCF, Board Member | $760,408 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $12,552 | $0 | $796,960 | $0 | $0 | $0 |
| Gene Greer | ||||||||||||||
| FORMER CIO | $0 | $0 | $0 | $0 | $147,373 | $0 | $0 | $0 | $0 | $0 | $147,373 | $0 | $0 | $0 |
| Khalil Bouharoun | ||||||||||||||
| CIO | $207,432 | $0 | $0 | $0 | $0 | $0 | $24,000 | $0 | $0 | $0 | $231,432 | $0 | $0 | $0 |
| Jessie MacKinnon | ||||||||||||||
| COO, NYTC | $275,052 | $0 | $0 | $0 | $0 | $0 | $22,846 | $0 | $0 | $0 | $297,898 | $0 | $0 | $0 |
| John Mathewson | ||||||||||||||
| Executive Vice President | $362,925 | $0 | $0 | $0 | $0 | $0 | $18,772 | $0 | $1,803 | $0 | $383,500 | $0 | $0 | $0 |
| Nancy Southers | ||||||||||||||
| Senior Financial Advisor | $408,812 | $0 | $31,805 | $0 | $0 | $0 | $24,000 | $0 | $769 | $0 | $465,387 | $0 | $0 | $0 |
| Raymond Vicks Jr | ||||||||||||||
| Chief Financial Officer | $280,397 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,397 | $0 | $0 | $0 |
| Lynne Hostetter Piper | ||||||||||||||
| VP, Human Resources | $299,245 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $4,089 | $0 | $321,334 | $0 | $0 | $0 |
| Patricia Austin | ||||||||||||||
| VP, HOME CARE | $190,027 | $0 | $400 | $0 | $0 | $0 | $20,100 | $0 | $1,470 | $0 | $211,997 | $0 | $0 | $0 |
| Jnatel Sims | ||||||||||||||
| Chief Compliance Officer | $205,998 | $0 | $0 | $0 | $0 | $0 | $4,050 | $0 | $2,640 | $0 | $212,688 | $0 | $0 | $0 |
| Son Park McBride | ||||||||||||||
| Director, Grants & Network Dvlpmt | $131,850 | $0 | $150 | $0 | $0 | $0 | $18,000 | $0 | $2,591 | $0 | $152,591 | $0 | $0 | $0 |
| Caramela O Austin | ||||||||||||||
| Assistant to the HSC Foundation President | $125,008 | $0 | $150 | $0 | $0 | $0 | $24,000 | $0 | $7,338 | $0 | $156,496 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | GENE GREER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF 147,373 AS A RESULT OF A SEPARATION OF SERVICE. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) AS PART OF THE TOTAL COMPENSATION ARRANGEMENT FOR THE ORGANIZATION'S CEO, THOMAS CHAPMAN. THE SERP PLAN IS MEANT TO PROVIDE THOMAS CHAPMAN WITH A RETIREMENT BENEFIT FOR OVER 15 YEARS OF SERVICE PROVIDED TO THE ORGANIZATION. THE ORGANIZATION'S COMPENSATION COMMITTEE HAS CAREFULLY REVIEWED AND APPROVED THE SERP PLAN FOR THOMAS CHAPMAN AND CONCLUDED THAT THOMAS CHAPMAN'S ENTIRE COMPENSATION PACKAGE, INCLUDING THE BEFITS PROVIDED BY THE SERP PLAN, IS REASONABLE WHEN COMPARED TO MARKET DATA. NO SERP DISTRIBUTIONS WERE MADE IN 2015. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 20,557 including grants of $ 20,557)(Revenue $ 0) - Therapeutic Recreation Fund: Provided grant support for nine (9) therapeutic recreation programs offered by Health Services for Children with Special Needs, Inc. and The HSC Pediatric Center. These programs provide children/youth with disabilities an opportunity to learn and participate in group sports and therapeutic recreation activities. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall have the power to exercise each and all of the powers of the Board of Directors in the same manner and to the same extent as if the Committee were in fact the Board of Directors, provided that any action taken shall not conflict with previously established policies or directives of the Board. However, nothing contained in these Bylaws shall constitute a delegation to the Executive Committee of the following powers of the Board of Directors: to increase or decrease the number of Directors; to fill vacancies on or remove Directors from the Board; to elect officers; to fill officers' vacancies; to remove officers; to sell, encumber or otherwise dispose of all or any material part of the assets of the Corporation; to merge or consolidate the Corporation with another entity; or to amend these Bylaws. All Executive Committee minutes will be provided to all members of the Board of Directors prior to the next meeting of the Board of Directors. The Executive Committee shall consist of the Chairman, Vice Chairman, Secretary and Treasurer of the Corporation and up to four (4) additional at-large members who may be appointed by the Chairman of the Board, in his or her discretion. The President shall be an ex officio member of the Committee. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND THEN REVIEWED BY THE VP'S FINANCE. ONCE COMMENTS FROM VP'S FINANCE HAVE BEEN INCORPORATED INTO THE FORM 990, THE FORM 990 IS MADE AVAILABLE TO THE AUDIT COMMITTEE FOLLOWED BY A MEETING IN WHICH THE FORM 990 IS PRESENTED. THE FULL BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS A PART OF THE FULL VOTING BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE HSC FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT COVERS ITSELF AND ALL OF ITS DIRECT AND INDIRECT SUBSIDIARIES. UNDER THAT POLICY, WHENEVER A POTENTIAL CONFLICT ARISES FOR THE HSC FOUNDATION BOARD OF DIRECTORS AND OFFICERS, IT IS BROUGHT TO THE ATTENTION OF THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE HSC FOUNDATION BOARD, WHICH ANALYZES THE SITUATION AND MAKES A DETERMINATION OF WHETHER OR NOT AN ACTUAL CONFLICT EXISTS. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT EXISTS , THE PRESIDENT AND EXECUTIVE COMMITTEE REPORTS TO THE HSC FOUNDATION BOARD OF DIRECTORS REGARDING THE NATURE OF THE CONFLICT AND THAT PERSON IS THEREAFTER RECUSED FROM ANY DISCUSSION AND VOTE REGARDING THE MATTER. WHENEVER A POTENTIAL CONFLICT ARISES FOR EMPLOYEES OF THE HSC FOUNDATION MANAGEMENT TEAM, IT WILL BE BROUGHT TO THE BOARD CHAIR BY THE PRESIDENT WHICH ANALYZES THE SITUATION AND MAKES A DETERMINATION OF WHETHER OR NOT AN ACTUAL CONFLICT EXISTS. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT EXISTS, STEPS WILL BE TAKEN TO ELIMINATE THE CONFLICT AND COMMUNICATED TO THE EMPLOYEE INVOLVED. THE BOARD CHAIR AND PRESIDENT WILL REPORT ALL CONFLICTS TO THE EXECUTIVE COMMITTEE FOUNDATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ON AN ANNUAL BASIS, THE HSC FOUNDATION USES A FOUR STEP APPROACH TO EXECUTIVE COMPENSATION OF ITS TOP MANAGEMENT OFFICIAL AND THE FOUNDATION'S OTHER OFFICERS AND KEY EMPLOYEES: 1. THE EXECUTIVE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS WITHOUT A CONFLICT OF INTEREST, TO ESTABLISH AND DETERMINE THE REASONABLENESS OF TOTAL COMPENSATION FOR THE SYSTEM'S DISQUALIFIED EXECUTIVES AND FORWARDS TO THE FULL BOARD FOR APPROVAL. 2. PERIODICALLY, THE EXECUTIVE COMMITTEE WILL ENGAGE AN INDEPENDENT CONSULTANT TO PREPARE A DETAILED WRITTEN REPORT ON APPROPRIATE COMPARABILITY DATA FOR COMPARABLE POSITIONS. 3. THE EXECUTIVE COMMITTEE REVIEWS AND RELIES UPON THE REPORT OF THE INDEPENDENT CONSULTANT, ALONG WITH OTHER INDIVIDUAL AND MARKET DATA, THEN DEBATES AND FULLY DOCUMENTS ITS DECISION ABOUT WHAT IS REASONABLE COMPENSATION FOR DISQUALIFIED EXECUTIVES. 4. ONCE THE EXECUTIVE COMMITTEE DEVELOPS EXECUTIVE COMPENSATION RECOMMENDATIONS, THEY ARE PRESENTED TO THE SYSTEM'S FULL BOARD FOR RATIFICATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | PLEASE REFER TO THE NARRATIVE RESPONSE FOR LINE 15A FOR THE COMPENSATION PROCESS UNDERTAKEN FOR THE FOUNDATION'S OTHER OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | NET ASSETS RELEASED FROM RESTRICTION - -99576; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSC HOME CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 BUNKER HILL RD NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263268942 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $11,354,842 | TotalIncomeAmt |
| End Of Year Assets | $5,408,535 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The HSC Foundation | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL FOR SICK CHILDREN | ||||||||||
| 1731 BUNKER HILL RD NE | WASHINGTON | DE | 20017 | 530204670 | HOSPITAL | DC | 501(c)(3 | 3 | The HSC Foundation | Yes (true) |
| HEALTH SERVICES FOR CHILDREN SPEC NEEDS | ||||||||||
| 1101 VERMONT AVENUE NW STE 1200 | WASHINGTON | DE | 20005 | 521862406 | HEALTHCARE | DC | 501(c)(3 | 9 | The HSC Foundation | Yes (true) |
| 2013 HOLDINGS INC | ||||||||||
| 2013 H STREET NW | WASHINGTON | DE | 20006 | 272882469 | HOLDING | DC | 501(c)(2 | The HSC Foundation | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE HOSPITAL FOR SICK CHILDREN | ||
| P | $1,571,535 | COST |
| HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | ||
| P | $55,075 | COST |
| THE HOSPITAL FOR SICK CHILDREN | ||
| Q | $5,337,474 | COST |
| HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | ||
| Q | $4,588,493 | COST |
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