THE HSC FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HSC FOUNDATION (EIN 52-1346603)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201313169349300146
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-11T09:06:46-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN RUTHERFORD KNIGHT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6903 ROCKLEDGE DRIVE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208171800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521346603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HSC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % NANCY SOUTHERS | InCareOfName |
| Name Control | HSCF | NameControl |
| Phone | 2024541220 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS CHAPMAN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2024541220 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA C ECKLOFF | Name |
| Phone | 3018281008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas Chapman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 9996679 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hscfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To facilitate access to health care services for individuals with special needs and their families through support of HSC Pediatric Ctr, HSCSN & HSC Home Care while conducting projects with govt & other orgs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 174 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | -105777 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -106212 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4288404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6353501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4065436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3524083 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -47094 | OtherRevenuePriorYear |
| Other Revenue Current Year | -87909 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8506908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9876365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1222934 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 626447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5399413 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6591796 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2311995 | OtherExpensePriorYear |
| Other Expenses Current Year | 2980436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8934342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10198679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -427434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -322314 | RevenuesLessExpensesCY |
| Total Assets BOY | 111609358 | TotalAssetsBOY |
| Total Assets EOY | 143268839 | TotalAssetsEOY |
| Total Liabilities BOY | 34301989 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49691194 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 77307369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93577645 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FACILITATE ACCESS TO HEALTH CARE SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH SUPPORT OF HSC PEDIATRIC CTR, HSCSN & HSC HOME CARE WHILE CONDUCTING PROJECTS WITH GOVERMENT & OTHER ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30000 | Expense |
| Grants | 30000 | Grants |
| Revenue | 0 | Revenue |
| Description | THE HSC FOUNDATION'S ACTIVITIES ASSIST WITH DEVELOPMENT OF HEALTHCARE PROGRAMS AND STRATEGIES TO ENHANCE ACCESS TO CLINICALLY, LINGUISTICALLY AND CULTURALLY APPROPRIATE HEALTH CARE SERVICES FOR INDIVIDUALS WITH COMPLEX HEALTH CARE NEEDS IN THE WASHINGTON, DC METROPOLITAN AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1373826 | Expense |
| Grants | 596448 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 43 LOCAL, REGIONAL AND NATIONAL ORGANIZATIONS - HOSTED MORE THAN 220 PROGRAM/MEETING/CONVENING HOURS AT THE NATIONAL YOUTH TRANSITIONS CENTER - SECURED A TWO-YEAR ALLIANCE AGREEMENT WITH THE U.S. DEPARTMENT OF LABOR'S OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP) - SUCCESSFULLY COMPLETED THE INAUGURAL YEAR OF THE HSC FOUNDATION YOUTH TRANSITIONS FELLOWSHIP IN PARTNERSHIP WITH AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES, AND SELECTED THE SECOND FELLOW FROM A NATIONAL POOL OF APPLICANTS - FUNDED THREE INTERNSHIP PROGRAMS FOR YOUTH WITH DISABILITIES - PROVIDED OVER 13 SPONSORSHIPS FOR DISABILITY EVENTS, GARNERING LOCAL, REGIONAL AND NATIONAL ACKNOWLEDGEMENT - PARTNERED WITH GEORGE WASHINGTON UNIVERSITY TO PLAN TWO VETERANS SYMPOSIA ADDRESSING SUPPORT FOR YOUNG VETERANS WITH INJURIES AND DISABILITIES NAVIGATING THE HIGHER EDUCATION SYSTEM - FUNDED CAPACITY BUILDING AND JOINT FUND DEVELOPMENT IN PARTNERSHIP WITH THE NATIONAL HEALTH FOUNDATION - FUNDED THE AUTISM CAMPUS INCLUSION PROJECT IN PARTNERSHIP WITH A COLLABORATIVE MEMBER | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3382635 | Expense |
| Grants | 0 | Grants |
| Revenue | 6353501 | Revenue |
| Description | 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 2012 HSC HOME CARE HAD A TOTAL OF 20,303 HOME VISITS TO PRIMARILY MEDICAID PEDIATRIC PATIENTS IN THE DC METROPOLITAN AREA. THERE WERE 13,717 SKILLED NURSING VISITS AND 6,088 HOME HEALTH AIDE VISITS. HSC HOME CARE ALSO HAD 498 OT, PT, SPEECH THERAPY AND SOCIAL WORK VISITS. | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 7000 | 0 | 0 | THE OBJECTIVE OF THE HEALTHY LIVING CENTER |
| IS TO ENCOURAGE HEALTHY LIFESTYLES FOR | |||
| CHILDREN/YOUTH WITH DISABILITIES AND THEIR | |||
| FAMILIES THROUGH THERAPEUTIC RECREATION | |||
| ACTIVITIES FUNDING RECEIVED FROM ONE | |||
| EXTERNAL FUNDER 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4793461 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 174 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY SOUTHERS | NamePerson |
| Telephone Number | 2024541230 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNE RANDOLPH PHD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ELAINE CRIDER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| JACK KASTIN | ||||||||||
| CHAIR | 1.0 | 0.0 | X | 0 | 0 | 0 | X | |||
| WILLIAM CLYBURN JR | ||||||||||
| SECRETARY | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| BRIAN BILES MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| KOBY KOOMSON | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ROGER MEYER MD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| KENNETH SILVERBERG | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| MARGARET O'BRYON | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| RICHARD FROH | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| DOROTHY MANN PHD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| MICHAEL D WARD | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| ROBERT KELLER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| THOMAS CHAPMAN | ||||||||||
| PRESIDENT AND CEO | 24.0 | 16.0 | X | 617708 | 0 | 146116 | X | |||
| MARIA IVONNE RIVERA | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| LAUREN HALEY | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| JENNIFER GEETTER | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| CARLA LONGSHORE | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| CURTIS RIDDLE | ||||||||||
| Vice Chair | 1.0 | 0.0 | X | 0 | 0 | 0 | X | |||
| BRUCE GOLDMAN | ||||||||||
| COO - HSCPC | 4.0 | 36.0 | 258526 | 0 | 36154 | X | ||||
| NANCY SOUTHERS | ||||||||||
| VP FINANCE | 26.0 | 14.0 | 278247 | 0 | 41728 | X | ||||
| DANNY BELLAMY | ||||||||||
| COO - HSCSN | 6.0 | 34.0 | 231236 | 0 | 35505 | X | ||||
| JOHN MATHEWSON | ||||||||||
| EXECUTIVE VP | 24.0 | 16.0 | 291193 | 0 | 41005 | X | ||||
| JESSIE MACKINNON | ||||||||||
| VP COMMUNICATION AND MARKETING | 35.0 | 5.0 | 225265 | 0 | 37438 | X | ||||
| GENE GREER | ||||||||||
| CIO | 6.0 | 34.0 | 215048 | 0 | 40036 | X | ||||
| LYNNE HOSTETTER | ||||||||||
| VP HUMAN RESOURCES | 25.0 | 15.0 | 129680 | 0 | 31261 | X | ||||
| SON PARK | ||||||||||
| DIRECTOR | 40.0 | 0.0 | 120734 | 0 | 11825 | X | ||||
| CARAMELA AUSTIN | ||||||||||
| EXECUTIVE ASSISTANT | 40.0 | 0.0 | 112872 | 0 | 11510 | X | ||||
| PATRICIA AUSTIN | ||||||||||
| Vice President | 40.0 | 0.0 | 157878 | 0 | 13487 | X | ||||
| KIMBERLY SMITH | ||||||||||
| CHIEF COMPLIANCE OFFICER | 17.0 | 23.0 | 129539 | 0 | 7883 | X | ||||
| DAVID PATE | ||||||||||
| AVP Finance | 17.0 | 23.0 | 148632 | 0 | 9059 | X | ||||
| NANCY DOELLGAST | ||||||||||
| former VP COMPLIANCE | 0.0 | 0.0 | 127061 | 0 | 16479 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3043619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 479486 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 35790 | FundraisingEvents |
| All Other Contributions | 50900 | AllOtherContributions |
| Total Contributions | 86690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 6353501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6353501 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6353501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1024966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -54079 | UnrelatedBusinessRevenue |
| Exclusion | $1,079,045 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21312 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73010 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -51698 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -51698 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2499117 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2499117 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2499117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,499,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7160 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35790 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47304 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40144 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$40,144 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 3933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3933 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3933 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9876365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6357434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -105777 | UnrelatedBusinessRevenue |
| Exclusion | $3,538,018 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622864 | Total |
| Program Services | 622864 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3583 | Total |
| Program Services | 3583 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096326 | Total |
| Program Services | 195916 | ProgramServices |
| Management And General | 900410 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4424209 | Total |
| Program Services | 3420497 | ProgramServices |
| Management And General | 1003712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280460 | Total |
| Program Services | 37039 | ProgramServices |
| Management And General | 243421 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396606 | Total |
| Program Services | 54961 | ProgramServices |
| Management And General | 341645 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394195 | Total |
| Program Services | 13013 | ProgramServices |
| Management And General | 381182 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21159 | Total |
| Management And General | 21159 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63077 | Total |
| Management And General | 63077 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391272 | Total |
| Management And General | 391272 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699721 | Total |
| Program Services | 184146 | ProgramServices |
| Management And General | 515575 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31087 | Total |
| Management And General | 31087 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223646 | Total |
| Program Services | 11374 | ProgramServices |
| Management And General | 212272 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693273 | Total |
| Program Services | 67639 | ProgramServices |
| Management And General | 625634 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509888 | Total |
| Program Services | 92239 | ProgramServices |
| Management And General | 417649 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31464 | Total |
| Program Services | 2526 | ProgramServices |
| Management And General | 28938 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67338 | Total |
| Program Services | 2841 | ProgramServices |
| Management And General | 64497 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22325 | Total |
| Program Services | 1015 | ProgramServices |
| Management And General | 21310 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER GENERAL & ADMIN | Description |
| Total | 226186 | Total |
| Program Services | 83808 | ProgramServices |
| Management And General | 142378 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10198679 | Total |
| Program Services | 4793461 | ProgramServices |
| Management And General | 5405218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945689 | BOY |
| EOY | 1405657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7705526 | BOY |
| EOY | 19562488 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178937 | BOY |
| EOY | 1667949 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37778 | BOY |
| EOY | 44383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 710574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 498320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184462 | BOY |
| EOY | 212254 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44389265 | BOY |
| EOY | 66512255 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36145207 | BOY |
| EOY | 28281276 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21022494 | BOY |
| EOY | 25582577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111609358 | BOY |
| EOY | 143268839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493101 | BOY |
| EOY | 1991826 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32808888 | BOY |
| EOY | 47699368 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34301989 | BOY |
| EOY | 49691194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77150293 | BOY |
| EOY | 93377619 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157076 | BOY |
| EOY | 200026 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77307369 | BOY |
| EOY | 93577645 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111609358 | BOY |
| EOY | 143268839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -322314 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6671867 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 9920723 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521862406 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $13,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 13000 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8016 | OtherCostOrOtherBasis |
| Depreciation | 8016 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 702558 | OtherCostOrOtherBasis |
| Depreciation | 490304 | Depreciation |
| Book Value | 212254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 212254 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MKT AND CDS | 1248308 | F |
| BONDS | 18116577 | F |
| ALTERNATIVE INVESTMENTS | 8916391 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 28281276 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARIES | 24654869 |
| TRUST ACCOUNT | 295205 |
| OTHER RECEIVABLES | 573056 |
| INVESTMENT RECEIVABLES | 19453 |
| ACCRUED INTEREST RECEIVABLE | 29749 |
| DEPOSIT | 10245 |
| DUE FROM SNCS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 25582577 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNT DUE AFFILIATES | Description |
| Amount | $47,699,368 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47699368 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X LINE 2 | ReturnReference |
| Explanation | The FIN 48 footnote in the AFS reads as follows: 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 income tax rates on its unrelated business taxable 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, 2012 were due on May 15, 2013 and have been extended to August 15, 2013. The system has filed information returns and tax returns for tax year 2011. Current accounting standards address uncertain income tax position 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. In addition, subsequent to the compilation of the AFS, the organization further extended the Form 990 and Form 990-T to November 15, 2013 | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 12965919 |
| North America | Investments | 4799558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 17765477 | SubtotalAmountSpent |
| Total Amount Spent | 17765477 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | leap event | NameOfEvent1 |
| Gross Receipts Event1 | 42950 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35790 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7160 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47304 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 42950 | GrossReceiptsTotal |
| Charitable Contributions Total | 35790 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7160 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47304 | DirectExpenseSummaryEvents |
| Net Income Summary | -40144 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL HEALTH FOUNDATION | ||||||||
| 515 S FIGUEROA STREET SUITE 1300 | LOS ANGELES | CA | 90071 | 237314808 | 501(C)(3) | 85218 | Support Joint Fund Development Leadership | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2134 G STREET NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | 100000 | Support HEATH Project; Support "Successful Transition: Supporting Veterans through Higher Education and Beyond" | |
| ARC OF MONTGOMERY COUNTY | ||||||||
| 11600 NEBEL STREET | ROCKVILLE | MD | 20852 | 560639953 | 501(C)(3) | 6000 | Leap Awards | |
| AUTISTIC SELF ADVOCACY NETWORK | ||||||||
| 1660 L STREET NW 301 | WASHINGTON | DC | 20036 | 261278198 | 501(c)(3) | 12500 | Support Autism Campus Inclusion (AIC) Project; Sponsorship of 2012 ASAN Gala | |
| The John F Kennedy Center | ||||||||
| Department of VSA and Accessibility | WASHINGTON | DC | 20566 | 530245017 | 501(c)(3) | 15516 | 2012 Cultural Internships | |
| Smithsonian Institution | ||||||||
| PO Box 37012 | washington | DC | 20013 | 530206027 | 501(c)(3) | 15000 | Support "Access to Opportunities: Internship Program for People with Disabilities" | |
| National Youth Leadership Network | ||||||||
| 613 N Central Ave | Pierre | SD | 57501 | 203809577 | 501(c)(3) | 25000 | Support independent living educational program | |
| DISABILITY FUNDERS NETWORK | ||||||||
| 13725 SYCAMORE VILLAGE DR | MIDLATHIAN | VA | 23114 | 201642912 | 501(c)(3) | 16000 | Sponsorship of 2012 Disability Employment Summit | |
| TRAWICK FOUNDATION | ||||||||
| 7979 OLD GEORGETOWN ROAD 10TH FLOO | BETHESDA | MD | 20814 | 203932082 | 501(c)(3) | 50000 | Youth In Transition 2011 grant award | |
| HSCSN | ||||||||
| 1101 VERMONT AVENUE NE | WASHINGTON | DC | 20005 | 521862406 | 501(c)(3) | 13000 | HSCSN T-Ball Program; LEAP awards | |
| GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL | ||||||||
| 4301 CONN AVE NW STE M-2 | WASHINGTON | DC | 20008 | 540732966 | 501(c)(3) | 25000 | Support outreach to girls with disabilities | |
| POTOMAC COMMUNITY RESOURCES | ||||||||
| 9200 KENTSDALE DRIVE | POTOMAC | MD | 20854 | 522286949 | 501(C)(3) | 6000 | Leap Awards | |
| MENTAL HEALTH ASSOCIATION OF MONTGOMERY COUNTY | ||||||||
| 1000 TWINBROOK PARKWAY | ROCKVILLE | MD | 20851 | 520681147 | 501(C)(3) | 20000 | Support Troops & Family Care Project | |
| Children's Hospital Boston | ||||||||
| 300 Longwood Avenue | Boston | MA | 02115 | 042774441 | 501(C)(3) | 15000 | Support meeting on services for Latino children with special needs | |
| American Association of People with Disabilities | ||||||||
| 2013 H Street nw | WASHINGTON | DC | 20006 | 521930174 | 501(C)(3) | 45460 | 2012 Youth Transitions Fellow Grant; GWIC Meeting | |
| MD Coalition of Families for Children's Mental Hea | ||||||||
| 10632 Little Patuxent Pkwy Suite 1 | Columbia | MD | 21044 | 522214361 | 501(C)(3) | 6000 | LEAP awards | |
| Best Buddies Virginia | ||||||||
| 131 East Broad Street Suite 204 | Falls Church | VA | 22046 | 521614576 | 501(C)(3) | 6000 | LEAP awards | |
| PRS Inc | ||||||||
| 1761 Old Meadow Road 100 | McLean | VA | 22102 | 540880899 | 501(C)(3) | 6000 | LEAP awards | |
| THE TREATMENT AND LEARNING CENTERS INC | ||||||||
| 2301 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 520607924 | 501(C)(3) | 31000 | support web-based resources for children with disabilities and their families; LEAP awards | SUITE 110 |
| ABILITIES NETWORK | ||||||||
| 1738 ELTON ROAD SUITE 205 | SILVER SPRING | MD | 20903 | 526060453 | 501(C)(3) | 6000 | LEAP AWARDS | |
| ADVOCATES FOR JUSTICE AND EDUCATION INC | ||||||||
| 2041 MARTIN LUTHER KING JR AVENUE | WASHINGTON | DC | 20020 | 521989809 | 501(C)(3) | 6500 | LEAP AWARDS; Sponsorship of GIFTSY 2012 | SUITE 400 |
| FAMILY SERVICES INC | ||||||||
| 610 EAST DIAMOND AVENUE | GAITHERSBURG | MD | 20877 | 520730225 | 501(C)(3) | 6000 | LEAP awards | SUITE 100 |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DRIVE MSIF 2 | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | 8000 | LEAP awards; Support congressional internships | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | 11000 | LEAP AWARDS; Support the 2012 Fashion of Goodwill Runway Show & Gala | |
| MONTGOMERY COLLEGE FOUNDATION INC | ||||||||
| 900 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | 6000 | LEAP AWARDS | SUITE 200 |
| QUALITY TRUST FOR INDIVIDUALS WITH DISABILITIES | ||||||||
| 5335 WISCONSIN AVENUE NW | WASHINGTON | DC | 20015 | 742994661 | 501(C)(3) | 9000 | LEAP AWARDS; Donation in honor of developmental abilities awards month; Sponsorship of 2012 Disability Support Professionals Conference | SUITE 825 |
| SOC ENTERPRISES INC | ||||||||
| 750 S 23RD STREET | ARLINGTON | VA | 22202 | 540660113 | 501(C)(3) | 6000 | LEAP AWARDS | |
| ST LUKE'S HOUSE INC | ||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 520937199 | 501(C)(3) | 6000 | Leap Awards | |
| THE ARC OF PRINCE GEORGE'S COUNTY | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | 6000 | Leap Awards | |
| THE ARC OF SOUTHERN MARYLAND | ||||||||
| PO BOX 1860 | PRINCE FREDERICK | MD | 20678 | 521062351 | 501(C)(3) | 6000 | LEAP AWARDS | |
| THE COORDINATING CENTER | ||||||||
| 8258 VETERANS HIGHWAY | MILLERSVILLE | MD | 21108 | 521318341 | 501(C)(3) | 6000 | LEAP AWARDS | SUITE 13 |
| THE IVYMOUNT SCHOOL | ||||||||
| 11614 SEVEN LOCKS ROAD | ROCKVILLE | MD | 20854 | 521195527 | 501(C)(3) | 6000 | LEAP AWARDS | |
| TRANSCEN INC | ||||||||
| 401 N WASHINGTON STREET | ROCKVILLE | MD | 20850 | 521487462 | 501(C)(3) | 6325 | LEAP AWARDS; Mentors Sponsorship Level for 25th Anniversary Gala Celebration | SUITE 450 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring the use of grant funds | Identifier |
| Return Reference | Schedule I | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS CHAPMAN | ||||||||||||||
| PRESIDENT AND CEO | 617458 | 0 | 250 | 0 | 0 | 0 | 134150 | 0 | 11966 | 0 | 763824 | 0 | 0 | 0 |
| BRUCE GOLDMAN | ||||||||||||||
| COO - HSCPC | 253276 | 0 | 5250 | 0 | 0 | 0 | 28755 | 0 | 7399 | 0 | 294680 | 0 | 0 | 0 |
| NANCY SOUTHERS | ||||||||||||||
| VP FINANCE | 277997 | 0 | 250 | 0 | 0 | 0 | 29335 | 0 | 12393 | 0 | 319975 | 0 | 0 | 0 |
| JESSIE MACKINNON | ||||||||||||||
| VP COMMUNICATION AND MARKETING | 225015 | 0 | 250 | 0 | 0 | 0 | 28010 | 0 | 9428 | 0 | 262703 | 0 | 0 | 0 |
| DANNY BELLAMY | ||||||||||||||
| COO - HSCSN | 224486 | 0 | 6750 | 0 | 0 | 0 | 23607 | 0 | 11898 | 0 | 266741 | 0 | 0 | 0 |
| NANCY DOELLGAST | ||||||||||||||
| former VP COMPLIANCE | 127061 | 0 | 0 | 0 | 0 | 0 | 10781 | 0 | 5698 | 0 | 143540 | 0 | 0 | 0 |
| JOHN MATHEWSON | ||||||||||||||
| EXECUTIVE VP | 282943 | 0 | 8250 | 0 | 0 | 0 | 29584 | 0 | 11421 | 0 | 332198 | 0 | 0 | 0 |
| GENE GREER | ||||||||||||||
| CIO | 212298 | 0 | 2750 | 0 | 0 | 0 | 27333 | 0 | 12703 | 0 | 255084 | 0 | 0 | 0 |
| LYNNE HOSTETTER | ||||||||||||||
| VP HUMAN RESOURCES | 124430 | 0 | 5250 | 0 | 0 | 0 | 24875 | 0 | 6386 | 0 | 160941 | 0 | 0 | 0 |
| PATRICIA AUSTIN | ||||||||||||||
| Vice President | 157628 | 0 | 250 | 0 | 0 | 0 | 7158 | 0 | 6329 | 0 | 171365 | 0 | 0 | 0 |
| DAVID PATE | ||||||||||||||
| AVP Finance | 148382 | 0 | 250 | 0 | 0 | 0 | 1904 | 0 | 7155 | 0 | 157691 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE PAYMENT | PART I, LINE 4A | ONE EMPLOYEE RECEIVED SEVERANCE PAYMENT IN 2012. NANCY DOELLGAST RECEIVED $127,061 |
| Supplemental Nonqualified Retirement Plan | Schedule J, Part I, Line 4B | 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 $103,700. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST POLICY | Part VI, Section B, LINE 12C | 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 and of the Company, 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 |
| Determining Executive Compensation | 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. |
| Process of reviewing 990 | 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. |
| NET ASSETS RECONCILIATION | PART XI, LINE 9 | EQUITY GAIN OF SUBSIDIARIES 9,920,713 ROUNDING 10 ----------- TOTAL 9,920,723 |
| DOCUMENT AVAILABILITY | 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
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | 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 | 6354400 | 3938544 | HSC FOUNDATN |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Hospital for Sick Children | ||||||||||
| 1731 Bunker Hill Rd NE | Washington | DC | 20017 | 530204670 | hospital | DC | 501(c)(3) | 170B1(A)III | HSC FOUNDATN | 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 | true |
| 2013 HOLDINGS INC | ||||||||||
| 2013 H STREET NW | WASHINGTON | DC | 20006 | 272882469 | HOLDING | DC | 501(c)(2) | HSC FOUNDATI | true | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL NEEDS CONSULTING SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | CONSULTING | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 1930615 | ShareOfTotalIncome |
| Share Of EOY Assets | 565714 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Special Needs Consulting Services | ||
| a | 21312 | fmv |
| Special Needs Consulting Services | ||
| o | 41297 | fmv |
| Special Needs Consulting Services | ||
| q | 5366 | fmv |
| HSCSN | ||
| b | 13000 | fmv |
| HSCSN | ||
| l | 5629748 | fmv |
| HSCSN | ||
| o | 935473 | fmv |
| HSCSN | ||
| p | 4651 | fmv |
| Hospital for Sick Children | ||
| K | 13897 | fmv |
| Hospital for Sick Children | ||
| o | 900266 | fmv |
| Hospital for Sick Children | ||
| p | 534543 | fmv |
| 2013 Holdings Inc | ||
| k | 420437 | fmv |
| 2013 Holdings Inc | ||
| o | 173176 | fmv |
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