THE HSC FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE HSC FOUNDATION (EIN 52-1346603)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201443189349306719
- Schema version
- 2013v3.1
- 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 | 2014-11-14T13:56:41-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NANCY SOUTHERS | InCareOfNm |
| Business Name Control | HSCF | BusinessNameControlTxt |
| Phone | 2024541220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H Street NW | AddressLine1 |
| Address Line2 | Suite 300 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS CHAPMAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2024541230 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron D Cohen | PreparerPersonNm |
| PTIN | P01782580 | PTIN |
| Phone | 2024541230 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| 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 | Thomas Chapman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H Street NW ste 300 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,092,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hscfoundation.org | 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 THROUGH SUPPORT OF HSC PEDIATRIC CTR, HSCSN & HSC HOME CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 204 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $71,759 | TotalGrossUBIAmt |
| PY Contributions Grants | $86,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,353,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,940,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,524,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,008,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$87,909 | PYOtherRevenueAmt |
| CY Other Revenue | $46,619 | CYOtherRevenueAmt |
| PY Total Revenue | $9,876,365 | PYTotalRevenueAmt |
| CY Total Revenue | $14,053,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $626,447 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $947,272 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,591,796 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,341,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,980,436 | PYOtherExpensesAmt |
| CY Other Expenses | $3,528,084 | CYOtherExpensesAmt |
| PY Total Expenses | $10,198,679 | PYTotalExpensesAmt |
| CY Total Expenses | $11,816,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$322,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,236,801 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,268,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $184,599,954 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,691,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,123,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,577,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,476,377 | NetAssetsOrFundBalancesEOYAmt |
| 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, including by undertaking joint projects with government and other tax-exempt organizations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,690,323 | ExpenseAmt |
| Grant | $926,272 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE HSC FOUNDATION PARTICIPATED, FUNDED, OR LED ACTIVITIES RELATED TO COALITION BUILDING AND COMMUNITY HEALTH IMPROVEMENT ACTIVITIES. EXAMPLES OF THOSE ACTIVITIES INCLUDED: - GREW THE NATIONAL YOUTH TRANSITIONS COLLABORATIVE TO 47 LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS - PROVIDED MORE THAN 10 SPONSORSHIPS FOR DISABILITY EVENTS - EXECUTED A MEMORANDUM OF UNDERSTANDING WITH THE U.S. DEPARTMENT OF EDUCATION'S OFFICE OF SPECIAL EDUCATION AND REHABILITATIVE SERVICES TO SUPPORT COLLABORATIVE PROGRAMMING AND INFORMATION SHARING - RELEASED A PROFILE OF AMERICAN VOTERS WITH DISABILITIES AS THE FIRST PRODUCT OF THE YOUTH TRANSITIONS COLLABORATIVE; RECEIVED NATIONAL MEDIA COVERAGE - SUCCESSFULLY RE-LAUNCHED THE NATIONAL VETERANS CENTER WITH A NEW PARTNER, STUDENT VETERANS OF AMERICA - LAUNCHED NATIONAL YOUTH TRANSITIONS COLLABORATIVE'S E-ENVIRONMENT THAT INCLUDES AN ACCESSIBLE WEB SITE, ONLINE SPACE RESERVATION SYSTEM AND SOCIAL MEDIA PLATFORMS - PARTNERED WITH MITSUBISHI ELECTRIC AMERICA FOUNDATION TO CREATE THE NATIONAL YOUTH TRANSITIONS CONFERENCE SUPPORT FUND FOR THE PURPOSE OF SUPPORTING AND ADDRESSING YOUTH PARTICIPATION IN CONFERENCES, SEMINARS AND MEETINGS - CONVENED A ROUNDTABLE ON THE MENTAL HEALTH AND TRANSITION ISSUES FACED BY STUDENT VETERANS WITH DISABILITIES; PUBLISHED THE FINDINGS AND HOSTED A NATIONAL WEBINAR IN COLLABORATION WITH THE NATIONAL VETERANS CENTER AND GEORGE WASHINGTON UNIVERSITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,551,900 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,940,277 | 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 2013 HSC HOME CARE HAD A TOTAL OF 21,974 HOME VISITS TO PRIMARILY MEDICAID PEDIATRIC PATIENTS IN THE DC METROPOLITAN AREA. THERE WERE 16,421 SKILLED NURSING VISITS AND 5,238 HOME HEALTH AIDE VISITS. HSC HOME CARE ALSO HAD 315 OT, PT, SPEECH THERAPY AND SOCIAL WORK VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,000 | ExpenseAmt |
| Grant | $21,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Provided grant support for six separate therapeutic recreation programs offered by HSCSN. 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 Program Service Expenses | $5,263,223 | 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 | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 204 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SOUTHERS | PersonNm |
| Phone | 2024541230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2013 H STREET NW STE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| SUZANNE RANDOLPH PHD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE CRIDER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK KASTIN | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM CLYBURN JR | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BILES MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diane Lewis | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROGER MEYER MD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH SILVERBERG | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Megan Mariotti | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD FROH | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY MANN PHD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D WARD | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KELLER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS CHAPMAN | |||||||||
| PRESIDENT AND CEO | 32.0 | 8.0 | Yes (X) | $655,163 | $0 | $141,249 | Yes (X) | ||
| MARIA IVONNE RIVERA | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN HALEY | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GEETTER | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARLA LONGSHORE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS RIDDLE | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE GOLDMAN | |||||||||
| COO - HSCPC | 3.0 | 37.0 | $284,228 | $0 | $36,923 | Yes (X) | |||
| NANCY SOUTHERS | |||||||||
| VP FINANCE | 31.0 | 9.0 | $301,234 | $0 | $41,189 | Yes (X) | |||
| DANNY BELLAMY | |||||||||
| COO - HSCSN | 4.0 | 36.0 | $235,967 | $0 | $36,436 | Yes (X) | |||
| JOHN MATHEWSON | |||||||||
| EXECUTIVE VP | 21.0 | 19.0 | $303,319 | $0 | $42,223 | Yes (X) | |||
| JESSIE MACKINNON | |||||||||
| VP COMMUNICATION AND MARKETING | 34.0 | 6.0 | $240,152 | $0 | $38,641 | Yes (X) | |||
| GENE GREER | |||||||||
| CIO | 8.0 | 32.0 | $222,451 | $0 | $35,457 | Yes (X) | |||
| LYNNE HOSTETTER | |||||||||
| VP HUMAN RESOURCES | 27.0 | 13.0 | $183,059 | $0 | $30,971 | Yes (X) | |||
| CARAMELA AUSTIN | |||||||||
| EXECUTIVE ASSISTANT | 40.0 | 0.0 | $113,363 | $0 | $11,990 | Yes (X) | |||
| SON PARK MCBRIDE | |||||||||
| DIRECTOR | 40.0 | 0.0 | $123,722 | $0 | $11,956 | Yes (X) | |||
| PATRICIA AUSTIN | |||||||||
| Vice President | 40.0 | 0.0 | $168,141 | $0 | $14,841 | Yes (X) | |||
| KIMBERLY SMITH | |||||||||
| CHIEF COMPLIANCE OFFICER | 13.0 | 27.0 | $137,522 | $0 | $13,529 | Yes (X) | |||
| DAVID PATE | |||||||||
| AVP Finance | 21.0 | 19.0 | $163,168 | $0 | $15,791 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,131,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $471,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,527 | FundraisingAmt |
| All Other Contributions | $26,500 | AllOtherContributionsAmt |
| Total Contributions | $58,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Total Revenue Column | $6,940,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,940,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,940,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,258 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $71,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $950,499 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,986,025 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,986,025 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,986,025 | TotalRevenueColumnAmt |
| Exclusion | $5,986,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,148 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,716 | TotalRevenueColumnAmt |
| Exclusion | -$30,716 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $5,033 | $5,033 |
| REFUND OF UNUSED GRANT | $72,302 | $72,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,053,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,017,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,759 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,905,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $943,556 | TotalAmt |
| Program Services | $943,556 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,006 | TotalAmt |
| Program Services | $205,630 | ProgramServicesAmt |
| Management And General | $1,117,376 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,717,858 | TotalAmt |
| Program Services | $3,576,821 | ProgramServicesAmt |
| Management And General | $1,141,037 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,272 | TotalAmt |
| Program Services | $35,186 | ProgramServicesAmt |
| Management And General | $261,086 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,515 | TotalAmt |
| Program Services | $66,347 | ProgramServicesAmt |
| Management And General | $494,168 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,398 | TotalAmt |
| Program Services | $12,956 | ProgramServicesAmt |
| Management And General | $430,442 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,289 | TotalAmt |
| Management And General | $62,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,608 | TotalAmt |
| Management And General | $60,608 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,280 | TotalAmt |
| Management And General | $567,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,134 | TotalAmt |
| Program Services | $143,120 | ProgramServicesAmt |
| Management And General | $589,014 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,589 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $42,189 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,984 | TotalAmt |
| Program Services | $9,552 | ProgramServicesAmt |
| Management And General | $289,432 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,772 | TotalAmt |
| Program Services | $55,160 | ProgramServicesAmt |
| Management And General | $746,612 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,461 | TotalAmt |
| Program Services | $99,964 | ProgramServicesAmt |
| Management And General | $529,497 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,378 | TotalAmt |
| Program Services | $6,850 | ProgramServicesAmt |
| Management And General | $17,528 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,539 | TotalAmt |
| Program Services | $3,658 | ProgramServicesAmt |
| Management And General | $73,881 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,358 | TotalAmt |
| Program Services | $1,672 | ProgramServicesAmt |
| Management And General | $6,686 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER GENERAL & ADMIN | Desc |
| Total | $222,692 | TotalAmt |
| Program Services | $98,635 | ProgramServicesAmt |
| Management And General | $124,057 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,816,405 | TotalAmt |
| Program Services | $5,263,223 | ProgramServicesAmt |
| Management And General | $6,553,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,657 | BOYAmt |
| EOY | $2,671,082 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,562,488 | BOYAmt |
| EOY | $27,369,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,949 | BOYAmt |
| EOY | $1,448,392 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,383 | BOYAmt |
| EOY | $24,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $730,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $575,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,254 | BOYAmt |
| EOY | $154,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,746,778 | BOYAmt |
| EOY | $62,260,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,046,753 | BOYAmt |
| EOY | $46,511,520 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $43,732,322 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,582,577 | BOYAmt |
| EOY | $427,397 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,268,839 | BOYAmt |
| EOY | $184,599,954 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,826 | BOYAmt |
| EOY | $2,169,753 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,699,368 | BOYAmt |
| EOY | $60,953,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,691,194 | BOYAmt |
| EOY | $63,123,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,377,619 | BOYAmt |
| EOY | $121,323,426 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,026 | BOYAmt |
| EOY | $152,951 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,577,645 | BOYAmt |
| EOY | $121,476,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,268,839 | BOYAmt |
| EOY | $184,599,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,236,801 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,584,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,077,455 | 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 Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | |||||
| 521862406 | 09 | Yes (true) | Yes (true) | Yes (true) | $41,100 |
| HOSPITAL FOR SICK CHILDREN | |||||
| 530204670 | 03 | Yes (true) | Yes (true) | Yes (true) | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $42,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,006 | DepreciationAmt |
| Book Value | $15,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $702,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $563,833 | DepreciationAmt |
| Book Value | $138,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $154,683 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MKT AND CDS | $4,424,823 | F |
| BONDS | $12,672,831 | F |
| HEDGE FUNDS | $19,870,121 | F |
| ALTERNATIVE INVESTMENTS | $9,543,745 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,511,520 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SUBSIDIARIES | Desc |
| Book Value | $43,732,322 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $43,732,322 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMOUNT DUE AFFILIATES | Desc |
| Amt | $60,953,824 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,953,824 | 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 | 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 with respect to 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, 2013 are due on May 15, 2014 and have been extended to August 15, 2014. The System has filed information returns and tax returns for tax year 2012. Current accounting standards address uncertain income tax positions in financial statements by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Management believes there is no impact on the System's consolidated financial statements related to uncertain income tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $14,506,054 |
| North America | Investments | $5,364,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $19,870,120 | SubtotalSpentAmt |
| Total Spent | $19,870,120 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | 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) |
|---|---|---|
| Name Of Event1 | Leap Event | NameOfEvent1Amt |
| Gross Receipts Event1 | $39,675 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,527 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,148 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,864 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $39,675 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,148 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,716 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL HEALTH FOUNDATION | ||||||||
| 515 S FIGUEROA STREET SUITE 1300 | LOS ANGELES | CA | 90071 | 237314808 | 501(C)(3) | $40,364 | Joint fund development for NYTC in 2013 | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2134 G STREET NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $110,800 | Veterans symposia; Research assistant for employment internship program for young adults with disabilities;HEATH project - support for doctoral student in special ed and disabilities studies | |
| ARC OF MONTGOMERY COUNTY | ||||||||
| 11600 NEBEL STREET | ROCKVILLE | MD | 20852 | 560639953 | 501(C)(3) | $6,000 | Leap Awards | |
| THE WASHINGTON CENTER FOR INTERNSHIPS & ACADEMIC | ||||||||
| 1333 16TH STREET NW | WASHINGTON | DC | 20036 | 520109820 | 501(c)(3) | $12,500 | 2013 TWC Gala; Disability rights civic engagement project | |
| AUTISTIC SELF ADVOCACY NETWORK | ||||||||
| 1660 L STREET NW 301 | WASHINGTON | DC | 20036 | 261278198 | 501(c)(3) | $26,500 | 2013 gala; employment initiative | |
| Smithsonian Institution | ||||||||
| 1000 Jefferson Dr SW | washington | DC | 20560 | 530206027 | 501(c)(3) | $30,000 | "Access to Opportunities" internship program | |
| Blind Science | ||||||||
| 192 Paula Lane | Petaluma | CA | 94952 | 454877107 | 501(c)(3) | $7,000 | Chemistry camp | |
| DC Business Leadership Network | ||||||||
| 2013 H Street | Washington | DC | 20006 | 412220656 | 501(c)(3) | $52,500 | National Youth Transitions Conference;Virtual transition fairs;Employer survey | |
| Eunice Kennedy Shriver National Institute | ||||||||
| 31 Center Dr | Bethesda | MD | 20892 | 520858115 | $7,000 | Conference on military families | ||
| HSCSN | ||||||||
| 1101 VERMONT AVENUE NE | WASHINGTON | DC | 20005 | 521862406 | 501(c)(3) | $41,100 | LEAP awards;Outreach bus;HSCSN T-ball grant;HSCSN soccer project;HSCSN flag football program;HSCSN boot camp program | |
| Latin American Youth Center | ||||||||
| 1419 Columbia Rd NW | WASHINGTON | DC | 20009 | 521023074 | 501(c)(3) | $6,000 | LEAP awards | |
| POTOMAC COMMUNITY RESOURCES | ||||||||
| 9200 KENTSDALE DRIVE | POTOMAC | MD | 20854 | 522286949 | 501(C)(3) | $6,000 | Leap Awards | |
| Children's Hospital Boston | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(C)(3) | $20,000 | Meeting on best practices in community-based services for Latino children | |
| American Association of People with Disabilities | ||||||||
| 2013 H Street nw | WASHINGTON | DC | 20006 | 521930174 | 501(C)(3) | $10,657 | Youth Transitions Fellow Grant; GWIC Meeting AAPD Leadership Awards Gala. | |
| MD Coalition of Families for Children's Mental Hea | ||||||||
| 10632 Little Patuxent Pkwy Suite 1 | Columbia | MD | 21044 | 522214361 | 501(C)(3) | $6,000 | LEAP awards | |
| Linden Resources Inc | ||||||||
| 750 South 23rd St | Arlington | VA | 22202 | 540660113 | 501(c)(3) | $6,000 | LEAP awards | |
| Marriott Foundation for People with Disabilities | ||||||||
| 10400 Fernwood Rd | Bethesda | MD | 20817 | 521655740 | 501(C)(3) | $36,000 | LEAP awards;Video-based campaign re importance of work in transitioning to adulthood | |
| SchoolTalk | ||||||||
| 1111 14th St NW Suite 510 | WASHINGTON | DC | 20005 | 753193473 | 501(c)(3) | $27,500 | Youth transitions fair; 2013 annual conference | |
| Student Veterans of America | ||||||||
| 1625 K St NW Suite 320 | WASHINGTON | DC | 20006 | 261971279 | 501(c)(3) | $200,000 | 2013 National Veterans Center management and operation | |
| THE TREATMENT AND LEARNING CENTERS INC | ||||||||
| 2301 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 520607924 | 501(C)(3) | $6,000 | LEAP awards | SUITE 110 |
| ABILITIES NETWORK | ||||||||
| 1738 ELTON ROAD SUITE 205 | SILVER SPRING | MD | 20903 | 526060453 | 501(C)(3) | $6,000 | LEAP AWARDS | |
| The Center for Adoption Support and Education | ||||||||
| 4000 Blackburn Lane Suite 260 | Burtonsville | MD | 20866 | 522100734 | 501(c)(3) | $6,000 | LEAP AWARDS | |
| FAMILY SERVICES INC | ||||||||
| 610 EAST DIAMOND AVENUE | GAITHERSBURG | MD | 20877 | 520730225 | 501(C)(3) | $6,000 | LEAP awards | SUITE 100 |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DRIVE MSIF 2 | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | $15,856 | LEAP awards; Support congressional internships | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | $8,000 | LEAP awards; 2013 ADA Award | |
| MONTGOMERY COLLEGE FOUNDATION INC | ||||||||
| 900 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | $5,563 | LEAP AWARDS | SUITE 200 |
| QUALITY TRUST FOR INDIVIDUALS WITH DISABILITIES | ||||||||
| 5335 WISCONSIN AVENUE NW | WASHINGTON | DC | 20015 | 742994661 | 501(C)(3) | $8,500 | LEAP AWARDS; Transition Support Information Series | SUITE 825 |
| The National Alliance to Advance Adolescent Health | ||||||||
| 750 17th St NW Suite 1100 | Washington | DC | 20006 | 204145524 | 501(c)(3) | $50,000 | Transition payment model project | |
| ST LUKE'S HOUSE INC | ||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 520937199 | 501(C)(3) | $6,000 | Leap Awards | |
| THE ARC OF PRINCE GEORGE'S COUNTY | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | $6,000 | Leap Awards | |
| THE ARC OF SOUTHERN MARYLAND | ||||||||
| PO BOX 1860 | PRINCE FREDERICK | MD | 20678 | 521062351 | 501(C)(3) | $6,000 | LEAP AWARDS | |
| THE COORDINATING CENTER | ||||||||
| 8258 VETERANS HIGHWAY | MILLERSVILLE | MD | 21108 | 521318341 | 501(C)(3) | $6,000 | LEAP AWARDS | SUITE 13 |
| THE IVYMOUNT SCHOOL | ||||||||
| 11614 SEVEN LOCKS ROAD | ROCKVILLE | MD | 20854 | 521195527 | 501(C)(3) | $26,000 | LEAP AWARDS;Project Search at Smithsonian | |
| TRANSCEN INC | ||||||||
| 401 N WASHINGTON STREET | ROCKVILLE | MD | 20850 | 521487462 | 501(C)(3) | $6,000 | LEAP AWARDS | SUITE 450 |
| United Cerebral Palsy | ||||||||
| 1825 K St NW Ste 600 | Washington | DC | 20006 | 203568840 | 501(c)(3) | $81,000 | Language project; Polling project to define and describe political preferences of Americans with disabilities | |
| University of New Hampshire | ||||||||
| 56 Old Suncook Rd | Concord | NH | 03301 | 026000937 | 501(c)(3) | $20,000 | WCAK media outreach & campaign materials | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I | FormAndLineReferenceDesc |
| Explanation | 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 submited to the Foundation's CEO for approval. All Grant awards require the approval of the Foundation's CEO. | ExplanationTxt |
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 | false | 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 (11 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 CHAPMAN | ||||||||||||||
| PRESIDENT AND CEO | $648,562 | $0 | $1,750 | $0 | $4,851 | $0 | $128,502 | $0 | $12,747 | $0 | $796,412 | $0 | $0 | $0 |
| BRUCE GOLDMAN | ||||||||||||||
| COO - HSCPC | $278,978 | $0 | $5,250 | $0 | $0 | $0 | $28,912 | $0 | $8,011 | $0 | $321,151 | $0 | $0 | $0 |
| NANCY SOUTHERS | ||||||||||||||
| VP FINANCE | $299,484 | $0 | $1,750 | $0 | $0 | $0 | $29,725 | $0 | $11,464 | $0 | $342,423 | $0 | $0 | $0 |
| JESSIE MACKINNON | ||||||||||||||
| VP COMMUNICATION AND MARKETING | $231,902 | $0 | $8,250 | $0 | $0 | $0 | $28,342 | $0 | $10,299 | $0 | $278,793 | $0 | $0 | $0 |
| DANNY BELLAMY | ||||||||||||||
| COO - HSCSN | $230,717 | $0 | $5,250 | $0 | $0 | $0 | $23,661 | $0 | $12,775 | $0 | $272,403 | $0 | $0 | $0 |
| JOHN MATHEWSON | ||||||||||||||
| EXECUTIVE VP | $303,069 | $0 | $250 | $0 | $0 | $0 | $30,021 | $0 | $12,202 | $0 | $345,542 | $0 | $0 | $0 |
| GENE GREER | ||||||||||||||
| CIO | $218,201 | $0 | $4,250 | $0 | $0 | $0 | $27,373 | $0 | $8,084 | $0 | $257,908 | $0 | $0 | $0 |
| LYNNE HOSTETTER | ||||||||||||||
| VP HUMAN RESOURCES | $177,809 | $0 | $5,250 | $0 | $0 | $0 | $24,531 | $0 | $6,440 | $0 | $214,030 | $0 | $0 | $0 |
| PATRICIA AUSTIN | ||||||||||||||
| Vice President | $167,891 | $0 | $250 | $0 | $0 | $0 | $8,071 | $0 | $6,770 | $0 | $182,982 | $0 | $0 | $0 |
| KIMBERLY SMITH | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $137,272 | $0 | $250 | $0 | $0 | $0 | $6,685 | $0 | $6,844 | $0 | $151,051 | $0 | $0 | $0 |
| DAVID PATE | ||||||||||||||
| AVP Finance | $162,918 | $0 | $250 | $0 | $0 | $0 | $7,900 | $0 | $7,891 | $0 | $178,959 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4B | FormAndLineReferenceDesc |
| Explanation | 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 benefits provided by the SERP plan, is reasonable when compared to market data. The amount of the supplemental executive retirement plan benefit during the 2012 tax year was $103,704. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI, Section B, LINE 12C | 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 COI to the Executive Committee Foundation Executive Committee Foundation |
| Part VI Section B, LINE 15 | The HSC Foundation uses a four step approach to executive compensation: 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. |
| Part VI, Section B, LINE 11 | The Form 990 is prepared by an accounting firm and then reviewed by the assistant vp finance and vp finance. Once comments from the assistant vp finance and vp finance have been incorporated into the Form 990, the Form 990 is made available to the Finance Committee for their review, followed by a meeting of the Finance Committee in which the Form 990 is presented and any questions are answered. After the Finance Committee meeting, the Form 990 is made available to all members of the Board of Directors for their review and comments. Any comments or questions from board members are incorporated into the form 990 prior to filing. |
| PART XI, LINE 9 | increase in value of program related investments 19,077,453 ROUNDING 2 ----------- TOTAL 19,077,455 |
| PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HSC SERVICES LLC | |||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 263268864 | healthcare | DC | $0 | $0 | HSC FOUNDATN |
| HSC HOME CARE LLC | |||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 263268942 | healthcare | DC | $6,940,513 | $4,368,092 | HSC FOUNDATN |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Hospital for Sick Children | ||||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 530204670 | hospital | DC | 501(c)(3) | 170B1(A)III | HSC FOUNDATN | Yes (true) |
| Health Services for Children Spec Needs | ||||||||||
| 1101 VERMONT AVENUE NW ste 1200 | Washington | DC | 20005 | 521862406 | healthcare | DC | 501(c)(3) | 509(a)(2) | HSC FOUNDATN | Yes (true) |
| 2013 HOLDINGS INC | ||||||||||
| 2013 H STREET NW | WASHINGTON | DC | 20006 | 272882469 | HOLDING | DC | 501(c)(2) | HSC FOUNDATI | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL NEEDS CONSULTING SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 18TH STREET NW STE 775 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451143185 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $1,320,054 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $293,072 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| 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 |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Special Needs Consulting Services | ||
| q | $186,741 | fmv |
| HSCSN | ||
| l | $6,392,598 | fmv |
| HSCSN | ||
| o | $905,006 | fmv |
| HSCSN | ||
| p | $83,287 | fmv |
| Hospital for Sick Children | ||
| o | $703,311 | fmv |
| Hospital for Sick Children | ||
| p | $943,779 | fmv |
| 2013 Holdings Inc | ||
| k | $451,321 | fmv |
| 2013 Holdings Inc | ||
| o | $188,912 | fmv |
| Hospital for Sick Children | ||
| q | $4,411,549 | fmv |
| 2013 Holdings Inc | ||
| q | $444,978 | fmv |
| HSCSN | ||
| q | $2,629,222 | fmv |
Comments