HOSPITAL FOR SPECIAL CARE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL FOR SPECIAL CARE FOUNDATION INC (EIN 06-1534092)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349304778
- Schema version
- 2013v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T14:45:14-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061534092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FOR SPECIAL CARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOSP | BusinessNameControlTxt |
| Phone | 8602232761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060532266 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE WHELAN | PersonNm |
| Person Title | SENIOR VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 8602232761 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH SOLECKI | PreparerPersonNm |
| PTIN | P00235171 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN VOTTO DO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060532266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,500,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HFSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE HOSPITAL FOR SPECIAL CARE FOUNDATION PERFORMS ALL FUNDRAISING AND MOST SPECIAL EVENT PLANNING FOR THE HOSPITAL FOR SPECIAL CARE AND ITS AFFILIATES. IT ALSO SERVES AS THE HOLDER OF THE HOSPITAL'S AND AFFILIATES' ENDOWMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $599,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $869,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $499,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,223 | PYOtherRevenueAmt |
| CY Other Revenue | $94,646 | CYOtherRevenueAmt |
| PY Total Revenue | $718,913 | PYTotalRevenueAmt |
| CY Total Revenue | $1,464,067 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $776,123 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,093,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $73,020 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,682 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,589 | PYOtherExpensesAmt |
| CY Other Expenses | $54,801 | CYOtherExpensesAmt |
| PY Total Expenses | $1,346,724 | PYTotalExpensesAmt |
| CY Total Expenses | $6,525,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$627,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,061,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,624,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,695,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,512,017 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,547,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,183,488 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HOSPITAL FOR SPECIAL CARE FOUNDATION PERFORMS ALL FUNDRAISING AND MOST EVENT PLANNING FOR THE HOSPITAL FOR SPECIAL CARE AND ITS AFFILIATES. ADDITIONALLY, THE FOUNDATION HOLDS THE HOSPITAL'S AND AFFILIATES' ENDOWMENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,093,796 | ExpenseAmt |
| Grant | $6,093,796 | GrantAmt |
| Desc | FUNDRAISING PROGRAMS: HOSPITAL FOR SPECIAL CARE FOUNDATION, INC. RAISES FUNDS FOR THE CENTER OF SPECIAL CARE, INC. AND AFFILIATES. THEIR CONTRIBUTIONS SUPPORT PATIENT NEEDS, CHILDREN AND ADULTS WITH SPECIAL HEALTH NEEDS, AND SOCIAL AND RECREATIONAL NEEDS OF RESIDENTS AND THE COMMUNITY. FISCAL YEAR 2014 GRANTS OF $6,093,796 INCLUDE $5.7 MILLION TO HOSPITAL FOR SPECIAL CARE FROM THE CAPITAL CAMPAIGN FOR THE EXPANSION OF THE OUTPATIENT CENTER. | Desc |
| Total Program Service Expenses | $6,093,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE A WHELAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606126309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060532266 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| BRADLEE BENN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE R CHACE ESQ | ||||||||
| BOARD MEMBER | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E DOWNES SR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH FUMIATTI | ||||||||
| BOARD MEMBER | 1.00 | 1.90 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP E FRANKLIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN VILLANTI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ZOLTY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MCTAGUE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY CONWAY BEAUPRE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER DIBELLA ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KELLY | ||||||||
| BOARD MEMBER | 1.00 | 1.90 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAX | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MAHONEY CPA | ||||||||
| BOARD MEMBER | 1.00 | 1.90 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD E FEITEL | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES W BOOS | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD BOWER | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN VOTTO DO | ||||||||
| PRESIDENT & CEO | 1.00 | 39.00 | Yes (X) | $4,092 | $1,271,025 | $70,339 | Yes (X) | |
| LYNN RICCI | ||||||||
| SENIOR VP & COO | 5.00 | 35.00 | $25,352 | $268,561 | $46,411 | Yes (X) | ||
| LAURIE ANN WHELAN | ||||||||
| SENIOR VP FINANCE, CFO, & TREASURER | 1.00 | 39.00 | $7,588 | $297,420 | $38,956 | Yes (X) | ||
| FELICIA DEDOMINICIS | ||||||||
| SVP LEGAL AFFAIRS, CLO, SECR, CORP COMPLIANCE OFFI | 1.00 | 39.00 | $6,701 | $241,315 | $49,190 | Yes (X) | ||
| CHRISTINE ULATOWSKI | ||||||||
| ASSISTANT SECRETARY | 1.00 | 39.00 | $0 | $79,600 | $938 | Yes (X) | ||
| DAVID CRANDALL | ||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | $0 | $500,603 | $12,704 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,658,524 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,137 | FundraisingAmt |
| All Other Contributions | $861,706 | AllOtherContributionsAmt |
| Total Contributions | $869,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,659 | TotalRevenueColumnAmt |
| Exclusion | $83,659 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,919 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $415,919 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,919 | TotalRevenueColumnAmt |
| Exclusion | $415,919 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,677 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,031 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,646 | TotalRevenueColumnAmt |
| Exclusion | $94,646 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,464,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $594,224 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,093,796 | TotalAmt |
| Program Services | $6,093,796 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,754 | TotalAmt |
| Management And General | $67,754 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,228 | TotalAmt |
| Management And General | $24,712 | ManagementAndGeneralAmt |
| Fundraising | $182,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,807 | TotalAmt |
| Management And General | $6,178 | ManagementAndGeneralAmt |
| Fundraising | $45,629 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,810 | TotalAmt |
| Management And General | $18,810 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,682 | TotalAmt |
| Fundraising | $49,682 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753 | TotalAmt |
| Management And General | $5,753 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,471 | TotalAmt |
| Management And General | $22,327 | ManagementAndGeneralAmt |
| Fundraising | $24,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319 | TotalAmt |
| Management And General | $319 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONOR RELATIONS | $12,630 | $12,630 | |
| BAD DEBT EXPENSE | -$29,932 | -$29,932 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,525,068 | TotalAmt |
| Program Services | $6,093,796 | ProgramServicesAmt |
| Management And General | $116,671 | ManagementAndGeneralAmt |
| Fundraising | $314,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,454 | BOYAmt |
| EOY | $887,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,884,616 | BOYAmt |
| EOY | $673,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,476 | BOYAmt |
| EOY | $568,074 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150 | BOYAmt |
| EOY | $4,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,055 | BOYAmt |
| EOY | $6,561,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,751 | BOYAmt |
| EOY | $8,695,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,210 | BOYAmt |
| EOY | $44,048 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,283 | BOYAmt |
| EOY | $1,467,969 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,493 | BOYAmt |
| EOY | $1,512,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,589 | BOYAmt |
| EOY | $2,530,249 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,764,600 | BOYAmt |
| EOY | $4,213,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,069 | BOYAmt |
| EOY | $439,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,547,258 | BOYAmt |
| EOY | $7,183,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,624,751 | BOYAmt |
| EOY | $8,695,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,061,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,431 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $497,800 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| HSC COMMUNITY SERVICES INC | |||||
| 061464179 | 9 | Yes (1) | Yes (1) | Yes (1) | $173,205 |
| HOSPITAL FOR SPECIAL CARE | |||||
| 060646766 | 3 | Yes (1) | Yes (1) | Yes (1) | $5,870,413 |
| MANES & MOTIONS THERAPEUTIC RIDING CENTER INC | |||||
| 061550599 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $6,043,618 | SupportSumAmt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,049,112 | BeginningYearBalanceAmt |
| Contributions | $848,004 | ContributionsAmt |
| Investment Earnings Or Losses | $448,059 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,948,648 | OtherExpendituresAmt |
| End Year Balance | $3,390,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,116 | BeginningYearBalanceAmt |
| Contributions | $605,676 | ContributionsAmt |
| Investment Earnings Or Losses | $391,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $572,806 | OtherExpendituresAmt |
| End Year Balance | $8,049,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,637,227 | BeginningYearBalanceAmt |
| Contributions | $2,259,539 | ContributionsAmt |
| Investment Earnings Or Losses | $97,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $347,850 | OtherExpendituresAmt |
| Administrative Expenses | $8,437 | AdministrativeExpensesAmt |
| End Year Balance | $7,635,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,979,342 | BeginningYearBalanceAmt |
| Contributions | $1,680,573 | ContributionsAmt |
| Investment Earnings Or Losses | $329,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $337,561 | OtherExpendituresAmt |
| Administrative Expenses | $9,158 | AdministrativeExpensesAmt |
| End Year Balance | $5,637,227 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,875,367 | BeginningYearBalanceAmt |
| Contributions | $1,748,808 | ContributionsAmt |
| Investment Earnings Or Losses | $782,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $389,391 | OtherExpendituresAmt |
| Administrative Expenses | $35,190 | AdministrativeExpensesAmt |
| End Year Balance | $3,979,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,467,969 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,467,969 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,197,329 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,431 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $497,800 | OtherRevenueAmt |
| Revenue Not Reported | $697,231 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,500,098 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,031 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,031 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,464,067 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,561,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $36,031 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $36,031 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,525,068 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,525,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HOLDS FUNDS BELONGING TO THE HOSPITAL FOR SPECIAL CARE TO FUND FUTURE FACILITY MAINTENANCE, PURCHASE NEEDED FACILITY EQUIPMENT, PURCHASE EQUIPMENT AND SERVICES FOR PATIENT CARE, FUND LECTURES, RESEARCH AND EDUCATION, AND IMPROVE THE QUALITY OF LIFE FOR OUR PATIENTS. IN FY14 THE CAPITAL CAMPAIGN FUNDS RAISED FOR THE CONSTRUCTION OF A NEW OUTPATIENT FACILITY FOR THE HOSPITAL WAS RELEASED FROM RESTRICTION UPON COMPLETION OF THE PROJECT. ADDITIONALLY, FUNDS ARE HELD FOR HSC COMMUNITY SERVICES, INC TO FUND SPORTS TEAMS AND SPORTS AND FITNESS PROGRAMS FOR DISABLED ATHLETES, SUPPORT DENTAL CARE FOR THE UNDERINSURED, AND UNINSURED CHILDREN OF NEW BRITAIN, FUND INITIATIVES TO IMPROVE THE QUALITY OF LIFE FOR SKILLED NURSING FACILITY PATIENTS, AND SUPPORT THE GENERAL OPERATIONS OF HSC COMMUNITY SERVICES, INC. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY TRANSFER FROM AFFILIATE 497,800. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -36,031. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 36,031. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RPM CONSULTING PARTNERS LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 HORSESHOE CIRCLE | AddressLine1 |
| City | BARKHAMSTED | City |
| State | CT | State |
| ZIP Code | 06063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT APPLICATION ASSISTANCE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $49,682 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $49,682 | TotalRetainedByContractorsAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LENDL GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $130,795 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,137 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,658 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,935 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,382 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $15,553 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HARTFORD MARATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,019 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,019 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,161 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $138,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,677 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,935 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,382 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,714 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,031 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $94,646 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S RESOURCE CENTER OF CONNECTICUT INC | |||||||
| 1261 SOUTH MAIN STREET | PLANTSVILLE | CT | 06479 | 223068632 | 501(C)(3) | $50,178 | WITH THE SALE OF BRITTANY FARMS, THE CENTER OF SPECIAL CARE NO LONGER PROVIDES ALZHEIMER'S PATIENT CARE OR ALZHEIMER'S RESEARCH. THE CENTER PETITIONED THE STATE OF CONNECTICUT COURT OF PROBATE AND WAS PERMITTED TO TRANSFER FUNDS THAT WERE RESTRICTED FOR USE WITH ALZHEIMER'S PATIENTS AND RESEARCH TO THE ALZHEIMER'S RESOURCE CENTER OF CONNECTICUT, INC., WHO WILL ACCOMPLISH THE CHARITABLE INTENT OF THE FUNDS. |
| HOSPITAL FOR SPECIAL CARE | |||||||
| 2150 CORBIN AVENUE | NEW BRITAIN | CT | 06053 | 060646766 | 501(C)(3) | $5,870,413 | TO FUND OPERATIONS AND PURCHASE OF CAPITAL. |
| HSC COMMUNITY SERVICES INC | |||||||
| 2150 CORBIN AVENUE | NEW BRITAIN | CT | 06053 | 061464179 | 501(C)(3) | $173,205 | TO FUND OPERATIONS AND PURCHASE OF CAPITAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN VOTTO DO | ||||||||||||||
| PRESIDENT & CEO | $4,092 | $542,228 | $0 | $0 | $0 | $728,797 | $732 | $31,893 | $291 | $37,423 | $5,115 | $1,340,341 | $0 | $505,675 |
| LYNN RICCI | ||||||||||||||
| SENIOR VP & COO | $25,352 | $263,139 | $0 | $0 | $0 | $5,422 | $6,024 | $36,393 | $567 | $3,427 | $31,943 | $308,381 | $0 | $0 |
| LAURIE ANN WHELAN | ||||||||||||||
| SENIOR VP FINANCE, CFO, & TREASURER | $7,588 | $292,392 | $0 | $0 | $0 | $5,028 | $1,644 | $22,486 | $329 | $14,497 | $9,561 | $334,403 | $0 | $0 |
| FELICIA DEDOMINICIS | ||||||||||||||
| SVP LEGAL AFFAIRS, CLO, SECR, CORP C | $6,701 | $241,036 | $0 | $0 | $0 | $279 | $937 | $25,520 | $805 | $21,928 | $8,443 | $288,763 | $0 | $0 |
| DAVID CRANDALL | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $0 | $0 | $0 | $0 | $500,603 | $0 | $0 | $0 | $12,704 | $0 | $513,307 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | DAVID CRANDALL RECEIVED SEVERANCE OF $500,603 AND NONTAXABLE BENEFITS OF $12,704 FROM HOSPITAL FOR SPECIAL CARE DURING 2013. THE HOSPITAL FOR SPECIAL CARE COVERED THE PRESIDENT, CFO, AND SECRETARY UNDER ITS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. NONE OF THAT COMPENSATION IS ATTRIBUTABLE TO THE PERFORMANCE OF THEIR DUTIES FOR HOSPITAL FOR SPECIAL CARE FOUNDATION, INC. DEFERRED AMOUNTS ARE DISCLOSED ON THE HOSPITAL FOR SPECIAL CARE FORM 990. JOHN VOTTO RECEIVED DEFERRED COMPENSATION OF $707,198, WHICH IS INCLUDED IN HIS OTHER COMPENSATION AMOUNT. $505,675 OF THIS DISTRIBUTION WAS REPORTED AS A NONTAXABLE BENEFIT TO HIM ON PRIOR 990'S. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS AND CERTIFICATE OF INCORPORATION WERE REVISED. |
| FORM 990, PART VI, SECTION A, LINE 6 | HOSPITAL FOR SPECIAL CARE FOUNDATION INC.'S SOLE MEMBER IS CENTER OF SPECIAL CARE, INC. CENTER OF SPECIAL CARE, INC. IS THE PARENT ORGANIZATION OF HOSPITAL FOR SPECIAL CARE FOUNDATION INC. AND ALL ITS RELATED AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CENTER OF SPECIAL CARE, INC. IS PARENT AND SOLE MEMBER OF HOSPITAL FOR SPECIAL CARE FOUNDATION INC. AS SUCH, IT APPROVES THE APPOINTMENT OF ALL NEW MEMBERS OF THE ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CENTER OF SPECIAL CARE, INC. IS THE PARENT AND SOLE MEMBER OF HOSPITAL FOR SPECIAL CARE FOUNDATION INC. AS SUCH, IT HAS FINAL APPROVAL OVER ALL STRATEGIC AND FINANCIAL DECISIONS MADE BY THE ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF CENTER OF SPECIAL CARE, INC (THE COMPANY'S PARENT ENTITY) FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO THE 990 BEING FILED. PRIOR TO FILING, A COPY OF THE COMPLETED 990 IS PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, MANAGERS, AND OTHER KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EVERY YEAR, THE STATEMENT IS PRESENTED TO THOSE INDIVIDUALS REQUIRED TO COMPLETE THE FORM, AND COMPLETION OF THE FORM IS MONITORED TO ENSURE COMPLIANCE. ALL INDIVIDUALS WORKING FOR THE FOUNDATION ARE EMPLOYEES OF HOSPITAL FOR SPECIAL CARE, A RELATED ORGANIZATION, AND ARE, AS APPROPRIATE, REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY AS A CONDITION OF THEIR EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES IS AS FOLLOWS. THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE CONSISTING ENTIRELY OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. ANNUALLY, THE COMMITTEE IS GIVEN RECOMMENDATIONS FROM AN INDEPENDENT CONSULTANT REGARDING THE COMPENSATION OF THOSE EMPLOYEES IDENTIFIED ABOVE. THE COMMITTEE HAS THE SOLE DISCRETION TO ACCEPT OR REVISE THE RECOMMENDATIONS OF THE CONSULTANT IN SETTING THE COMPENSATION OF THE PREVIOUSLY IDENTIFIED EMPLOYEES. AS STATED EARLIER, ALL INDIVIDUALS ARE EMPLOYEES OF HOSPITAL FOR SPECIAL CARE, A RELATED ORGANIZATION. THE PROCESSES LISTED ABOVE ARE APPLIED AT THE HOSPITAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER OPERATING DATA AVAILABLE TO THE GENERAL PUBLIC IN ITS SEC REQUIRED CONTINUING DISCLOSURE ON ITS OUTSTANDING MUNICIPAL DEBT. THESE FILINGS HAVE BEEN MADE TO THE NATIONALLY RECOGNIZED MUNICIPAL SECURITIES INFORMATION REPOSITORIES AS MANDATED BY THE SEC. ALL OF THESE FILINGS HAVE BEEN AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY TRANSFER FROM AFFILIATE 497,800. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL FOR SPECIAL CARE | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060646766 | LONG TERM ACUTE CARE HOSPITAL | CT | 501(C)(3) | LINE 3 | N/A | 0 |
| CENTER OF SPECIAL CARE INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061464177 | SUPPORTING ORGANIZATION OF HOSPITAL AND AFFILIATES | CT | 501(C)(3) | 11B-TYPE II | N/A | 0 |
| HSC COMMUNITY SERVICES INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061464179 | COMMUNITY SUPPORT | CT | 501(C)(3) | LINE 9 | N/A | 0 |
| CSI RESIDENTIAL INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 311584385 | HOUSING FOR THE DISABLED | CT | 501(C)(3) | LINE 9 | N/A | 0 |
| MANES AND MOTIONS THERAPEUTIC RIDING CENTER INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061550599 | EQUINE ASSISTED THERAPY | CT | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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