THE HSC FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE HSC FOUNDATION (EIN 52-1346603)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201243199349302654
- Schema version
- 2011v1.3
- 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 | 2012-11-14T10:27:42-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS CHAPMAN | Name |
| Title | PRESIDENT AND CEO | Title |
| Date Signed | 2012-11-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TINA C ECKLOFF | Name |
| Phone | 3018281008 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Thomas Chapman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 EYE STREET NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8574287 | 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 | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 51156 | TotalGrossUBI |
| Contributions Grants Prior Year | 330632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3480859 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4288404 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3357651 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4065436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -82705 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47094 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7086437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8506908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6523002 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1222934 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4200824 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5399413 | 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 | 1995810 | OtherExpensePriorYear |
| Other Expenses Current Year | 2311995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12719636 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8934342 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5633199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -427434 | RevenuesLessExpensesCY |
| Total Assets BOY | 113944295 | TotalAssetsBOY |
| Total Assets EOY | 111609358 | TotalAssetsEOY |
| Total Liabilities BOY | 26994012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34301989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86950283 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77307369 | 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 | 246427 | Expense |
| 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 special health care needs in the Washington, DC metropolitan area. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1641514 | Expense |
| Grants | 1222934 | Grants |
| Description | The HSC Foundation participated, funded, or led activities related to coalition building and community health improvement activities. Examples of those activities included: - Opened the National Youth Transitions Center, a new, state-of-the art building that serves as a unique place for national collaboration, active learning, and capacity building focused on youth transitions issues - Created the National Youth Transitions Collaborative with an initial membership of 37 local, regional and national organizations, and established a Leadership Council to provide Collaborative oversight - Established the National Veterans Center within the National Youth Transitions Center - Leveraged the National Youth Transitions Center to obtain a grant in support of a California-based convening on healthy development among minority youth - Partnered with Congressional offices and George Mason University's LIFE Program to expand the Congressional Internship Program - Created The HSC Foundation Youth Transitions Fellowship in partnership with American Association of People with Disabilities and selected the first Fellow from a national pool of applicants - Hosted a briefing on Capitol Hill to educate Congressional members and staffers on the critical issues facing returning wounded veterans - Funded seven internship programs for youth with disabilities - Provided over 15 sponsorships for disability events, garnering local, regional and national acknowledgment | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2264809 | Expense |
| Revenue | 4295783 | Revenue |
| Description | HSC Home Care, LLC, a disregarded entity of the organization offers Skilled Nursing Services, Home Health Aid 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 2011 HSC Home Care had a total of 15,103 home visits to primarily Medicaid pediatric patients in the DC Metropolitan area. There were 9,297 Skilled Nursing visits and 5,126 Home health Aid vists. HSC Home Care also had 680 OT, PT and Speech Therapy visits. | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 114137 | The objective of Family Supports and Healthy |
| Lifestyle is to teach individuals to live | |
| healthy and thus improve their overall | |
| health status with funding from two external | |
| sources, provided funds for over six | |
| separate therapeutic recreation, grants to | |
| HSCSN, The Pediatric Center and other | |
| community-based organizations. Continued | |
| the Family Circles Grant Program, awarding | |
| three organizations grants to provide | |
| customized services to families with | |
| children with disabilities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 114137 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4266887 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1808 EYE STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUZANNE RANDOLPH PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELAINE CRIDER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JACK KASTIN | ||||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| WILLIAM CLYBURN JR | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN BILES MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KOBY KOOMSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROGER MEYER MD | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH SILVERBERG | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MARGARET O'BRYON | ||||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | X | ||
| RICHARD FROH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOROTHY MANN PHD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT ROSENBERG MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL D WARD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT KELLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS CHAPMAN | ||||||||
| PRESIDENT AND CEO | 26.0 | X | 558034 | 0 | 162727 | X | ||
| MICHAEL J WARD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMASH WALSH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JENNIFER GEETTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CARLA LONGSHORE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CURTIS RIDDLE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE GOLDMAN | ||||||||
| COO HSCPC | 4.0 | 255086 | 0 | 44846 | X | |||
| NANCY SOUTHERS | ||||||||
| VP FINANCE | 27.0 | 280739 | 0 | 60351 | X | |||
| DANNY BELLAMY | ||||||||
| COO/HSCSN | 4.0 | 232914 | 0 | 57469 | X | |||
| JOHN MATHEWSON | ||||||||
| EXECUTIVE VP | 27.0 | 290971 | 0 | 62053 | X | |||
| JESSIE MACKINNON | ||||||||
| VP COMMUNICATION AND MARKETING | 40.0 | 227186 | 0 | 50516 | X | |||
| NANCY DOELLGAST | ||||||||
| VP COMPLIANCE | 17.0 | 214143 | 0 | 175328 | X | |||
| GENE GREER | ||||||||
| CIO | 6.0 | 212104 | 0 | 56776 | X | |||
| LYNNE HOSTETTER | ||||||||
| VP HUMAN RESOURCES | 20.0 | 176914 | 0 | 36667 | X | |||
| SON PARK | ||||||||
| DIRECTOR | 40.0 | 111678 | 0 | 18011 | X | |||
| CARMELLA AUSTIN | ||||||||
| EXECUTIVE ASSISTANT | 40.0 | 107188 | 0 | 17618 | X | |||
| PATTI AUSTIN | ||||||||
| DIRECTOR HOME HEALTH | 40.0 | 135103 | 0 | 20080 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2802060 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 762442 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 41250 | FundraisingEvents |
| Government Grants | 5587 | GovernmentGrants |
| All Other Contributions | 153325 | AllOtherContributions |
| Total Contributions | 200162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Total Revenue Column | 4288404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4288404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4288404 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005407 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51156 | UnrelatedBusinessRevenue |
| Exclusion | $954,251 | 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 | 10656 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36505 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -25849 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25849 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$25,849 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3060029 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3060029 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3060029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,060,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30874 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28624 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$28,624 | 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 | 7379 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7379 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7379 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8506908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4295783 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51156 | UnrelatedBusinessRevenue |
| Exclusion | $3,959,807 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219934 | Total |
| Program Services | 1219934 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | 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 | 1452848 | Total |
| Program Services | 262913 | ProgramServices |
| Management And General | 1189935 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018954 | Total |
| Program Services | 2234668 | ProgramServices |
| Management And General | 784286 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426037 | Total |
| Program Services | 115488 | ProgramServices |
| Management And General | 310549 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237831 | Total |
| Program Services | 36087 | ProgramServices |
| Management And General | 201744 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263743 | Total |
| Program Services | 41030 | ProgramServices |
| Management And General | 222713 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41320 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41320 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41846 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 41846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351556 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 351556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475477 | Total |
| Program Services | 254888 | ProgramServices |
| Management And General | 220589 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71733 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 71733 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156265 | Total |
| Program Services | 1989 | ProgramServices |
| Management And General | 154276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 487423 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 487423 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319539 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 319539 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15164 | Total |
| Program Services | 2851 | ProgramServices |
| Management And General | 12313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3165 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3165 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49696 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 49696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16645 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER GENERAL & ADMIN | Description |
| Total | 282166 | Total |
| Program Services | 94039 | ProgramServices |
| Management And General | 188127 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8934342 | Total |
| Program Services | 4266887 | ProgramServices |
| Management And General | 4667455 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537474 | BOY |
| EOY | 945689 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803997 | BOY |
| EOY | 7705526 | 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 | 1056165 | BOY |
| EOY | 1178937 | 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 | 332060 | BOY |
| EOY | 37778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 615442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 430980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125735 | BOY |
| EOY | 184462 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55238410 | BOY |
| EOY | 44389265 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27360120 | BOY |
| EOY | 36145207 | 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 | 23490334 | BOY |
| EOY | 21022494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113944295 | BOY |
| EOY | 111609358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1802841 | BOY |
| EOY | 1493101 | 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 | 25191171 | BOY |
| EOY | 32808888 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26994012 | BOY |
| EOY | 34301989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86791782 | BOY |
| EOY | 77150293 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158501 | BOY |
| EOY | 157076 | 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 | 86950283 | BOY |
| EOY | 77307369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113944295 | BOY |
| EOY | 111609358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -427434 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9215480 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | $52,400 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 52400 | 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 | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8016 | OtherCostOrOtherBasis |
| Depreciation | 8016 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 607426 | OtherCostOrOtherBasis |
| Depreciation | 422964 | Depreciation |
| Book Value | 184462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 184462 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MKT AND CDS | 3112437 | F |
| CORPORATE BONDS | 11172684 | F |
| REAL ASSETS | 21860086 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 36145207 | TotalOfBookValueSecurities |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN SUBSIDIARIES | 14734156 |
| TRUST ACCOUNT | 272932 |
| OTHER RECEIVABLES | 465614 |
| INVESTMENT RECEIVABLES | 5353138 |
| ACCRUED INTEREST RECEIVABLE | 36409 |
| DEPOSIT | 10245 |
| DUE FROM SNCS | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 21022494 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNT DUE AFFILIATES | Description |
| Amount | $32,808,888 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32808888 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Investments | 8520957 |
| North America | Investments | 3591917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 12112874 | SubtotalAmountSpent |
| Total Amount Spent | 12112874 | 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 | true | 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 | 43500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30874 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 43500 | GrossReceiptsTotal |
| Charitable Contributions Total | 41250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2250 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30874 | DirectExpenseSummaryEvents |
| Net Income Summary | -28624 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (39 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 |
|---|---|---|---|---|---|---|---|---|
| ABLE FORCES | ||||||||
| 115 CHESTER ST STE B | FRONT ROYAL | VA | 22630 | 270881311 | 501(C)(3) | 200000 | Grant Support for National Veterans Center 2012 | |
| NATIONAL HEALTH FOUNDATION | ||||||||
| 515 S FIGUEROA STREET SUITE 1300 | LOS ANGELES | CA | 90071 | 237314808 | 501(C)(3) | 87688 | Grant to Support NYTC Infrastructure and Capacity Building | |
| THE GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2134 G STREET NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | 80880 | City Manuals; Grant support for City to replicate Friendship Charter Public School @ Anacostia Senior High School; Grant Support for Health Project | |
| ARC OF MONTGOMERY COUNTY | ||||||||
| 11600 NEBEL STREET | ROCKVILLE | MD | 20852 | 560639953 | 501(C)(3) | 11000 | Leap Awards | |
| THE WASHINGTON CENTER FOR INTERNSHIPS & ACADEMIC | ||||||||
| 1333 16TH STREET NW | WASHINGTON | DC | 20036 | 520109820 | 501(c)(3) | 52500 | Matching Grant for Internships; Supporting Sponsorship for Annual Gala | |
| TASH | ||||||||
| 1025 VERMONT AVENUNE NW | WASHINGTON | DC | 20005 | 510160220 | 501(c)(3) | 10000 | Silver Sponsor of 2011 TASH National Conference | 3RD FLOOR |
| TRAWICK FOUNDATION | ||||||||
| 7979 OLD GEORGETOWN ROAD 10TH FLOO | BETHESDA | MD | 20814 | 203932082 | 501(c)(3) | 100000 | Grant Funding for Youth in Transition Program | |
| PARENT EDUCATIONAL ADVOCACY TRAINING CENTER | ||||||||
| 100 N WASHINGTON STREET | FALLS CHURCH | VA | 22046 | 541086795 | 501(c)(3) | 11000 | Leap Awards | SUITE 234 |
| FOUNDATION SCHOOLS | ||||||||
| 6000 EXECUTIVE BOULEVARD | ROCKVILLE | MD | 20852 | 237425256 | 501(c)(3) | 11000 | Leap Awards | SUITE 605 |
| HSCSN | ||||||||
| 1101 VERMONT AVENUE NE | WASHINGTON | DC | 20005 | 521862406 | 501(c)(3) | 52400 | 2011 Grant support for Family Circles Initiative; Healthy Lifstyles Grant @ MLK; SN Kids Soccer Program; Golf Program Grant; Cheerleading Grant; Leap Awards | |
| CONSUMER HEALTH FOUNDATION | ||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 530078064 | 501(c)(3) | 15000 | Grant for Fresh Food Financing Initiative | SUITE 710 |
| FRIENDSHIP PUBLIC CHARTER SCHOOL | ||||||||
| 120 Q STREET NE | WASHINGTON | DC | 20002 | 582398964 | 501(C)(3) | 11000 | Grant support for City to replicate Friendship Charter Public School @ Anacostia Senior High School | STE 200 |
| GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL | ||||||||
| 4301 CONN AVE NW STE M-2 | WASHINGTON | DC | 20008 | 540732966 | 501(c)(3) | 25000 | Grant Support for Inclusion Project to support Outreach to girls w /disabilities | |
| IDA MAE CAMPBELL WELLNESS & RESOURCE CENTER | ||||||||
| 2759 MLK JR AVE SE | WASHINGTON | DC | 20032 | 262723601 | 501(C)(3) | 11000 | Leap Awards | SUITE 201 |
| MENTAL HEALTH AMERICA | ||||||||
| 2000 NORTH BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 131614906 | 501(C)(3) | 5750 | Sponsorship of I/A VetCounselor "Proof-of-Concept" Conference; MHA Conference Guide Book | 6TH FLOOR |
| POTOMAC COMMUNITY RESOURCES | ||||||||
| 9200 KENTSDALE DRIVE | POTOMAC | MD | 20854 | 522286949 | 501(C)(3) | 11000 | Leap Awards | |
| MENTAL HEALTH ASSOCIATION OF MONTGOMERY COUNTY | ||||||||
| 1000 TWINBROOK PARKWAY | ROCKVILLE | MD | 20851 | 520681147 | 501(C)(3) | 20000 | Grant (Matching) Support for Troops and Family Care Project | |
| MIND EXPANSION COMMUNITY SERVICES INC | ||||||||
| 12406 MORANO DR | BRANDYWINE | MD | 20613 | 522645633 | 501(C)(3) | 7000 | 2011 Advocates in Disability Award | |
| AMERICAN ASSOCIATION OF PEOPLE WITH DISABILITIES | ||||||||
| 1625 K STREET NW STE 950 | WASHINGTON | DC | 20006 | 521930174 | 501(C)(3) | 105460 | Matching Grant (MEAF) for support of AAPD Congrssional Internships; Grant Support for Youth Transitions Fellowship; Sponsorship for the 2011 AAPD Gala | |
| NATIONAL COUNCIL ON INDEPENDENT LIVING | ||||||||
| 1710 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 742291620 | 501(C)(3) | 6000 | Sponsorship for 2011 NCIL Conference | 5TH FLOOR |
| THE LOLLIPOP KIDS FOUNDATION | ||||||||
| 2032 BELMONT RD STE 215 | WASHINGTON | DC | 20009 | 270906968 | 501(C)(3) | 10335 | Grant Support for accessible sailing program; 2nd Annual Charity Gala | |
| THE TREATMENT AND LEARNING CENTERS INC | ||||||||
| 2301 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 520607924 | 501(C)(3) | 31000 | 2011 Grant support for Family Circles Initiative; Leap Awards | SUITE 110 |
| INSTITUTE FOR EDUCATIONAL LEADERSHIP | ||||||||
| 4455 CONN AVE NW STE 310 | WASHINGTON | DC | 20008 | 521198450 | 501(C)(3) | 31000 | Grant to support round table discussions for transition-age youth | |
| ABILITIES NETWORK | ||||||||
| 1738 ELTON ROAD SUITE 205 | SILVER SPRING | MD | 20903 | 526060453 | 501(C)(3) | 11000 | LEAP AWARDS | |
| ADVOCATES FOR JUSTICE AND EDUCATION INC | ||||||||
| 2041 MARTIN LUTHER KING JR AVENUE | WASHINGTON | DC | 20020 | 521989809 | 501(C)(3) | 11000 | LEAP AWARDS | SUITE 400 |
| AUTISM SOCIETY OF NOTHERN VIRGINIA | ||||||||
| 98 N WASHINGTON STREET | FALLS CHURCH | VA | 22046 | 521020149 | 501(C)(3) | 11000 | LEAP AWARDS | |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DRIVE MSIF 2 | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | 23096 | Grant Support for GMU-LIFe Congrssional Internship Program; Leap Awards | |
| GOODWILL OF GREATER WASHINGTON | ||||||||
| 2200 SOUTH DAKOTA AVENUE NE | WASHINGTON | DC | 20018 | 530196588 | 501(C)(3) | 11000 | LEAP AWARDS | |
| MONTGOMERY COLLEGE FOUNDATION INC | ||||||||
| 900 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | 22000 | LEAP AWARDS | SUITE 200 |
| QUALITY TRUST FOR INDIVIDUALS WITH DISABILITIES | ||||||||
| 5335 WISCONSIN AVENUE NW | WASHINGTON | DC | 20015 | 742994661 | 501(C)(3) | 11000 | LEAP AWARDS | SUITE 825 |
| SOC ENTERPRISES INC | ||||||||
| 750 S 23RD STREET | ARLINGTON | VA | 22202 | 540660113 | 501(C)(3) | 11000 | LEAP AWARDS | |
| ST COLETTA OF GREATER WASHINGTON | ||||||||
| 1901 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | 540968224 | 501(C)(3) | 11000 | LEAP AWARDS | |
| ST LUKE'S HOUSE INC | ||||||||
| 6040 SOUTHPORT DRIVE | BETHESDA | MD | 20814 | 520937199 | 501(C)(3) | 46000 | Leap Awards; Grant Support for 2012 CAPS Program | |
| THE ARC OF PRINCE GEORGE'S COUNTY | ||||||||
| 1401 MCCORMICK DRIVE | LARGO | MD | 20774 | 520715246 | 501(C)(3) | 41000 | Matching grant to support "Ready @ 21 " Project; 2011 Grant support for Family Circles Initiative; Leap Awards | |
| THE ARC OF SOUTHERN MARYLAND | ||||||||
| PO BOX 1860 | PRINCE FREDERICK | MD | 20678 | 521062351 | 501(C)(3) | 11000 | LEAP AWARDS | |
| THE COORDINATING CENTER | ||||||||
| 8258 VETERANS HIGHWAY | MILLERSVILLE | MD | 21108 | 521318341 | 501(C)(3) | 11000 | LEAP AWARDS | SUITE 13 |
| THE IVYMOUNT SCHOOL | ||||||||
| 11614 SEVEN LOCKS ROAD | ROCKVILLE | MD | 20854 | 521195527 | 501(C)(3) | 11000 | LEAP AWARDS | |
| THE MARYLAND COALITION OF FAMILIES FOR CHILDREN'S | ||||||||
| 10632 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 522214361 | 501(C)(3) | 11000 | LEAP AWARDS | SUITE 119 |
| TRANSCEN INC | ||||||||
| 401 N WASHINGTON STREET | ROCKVILLE | MD | 20850 | 521487462 | 501(C)(3) | 11000 | LEAP AWARDS | SUITE 405 |
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 Grant Makers 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 | false | 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 (10 entries)
| 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 | |||||||||||||
| 557784 | 0 | 250 | 0 | 0 | 0 | 130103 | 0 | 32624 | 0 | 720761 | 0 | 0 | 0 |
| BRUCE GOLDMAN | |||||||||||||
| 246836 | 0 | 8250 | 0 | 0 | 0 | 29383 | 0 | 15463 | 0 | 299932 | 0 | 0 | 0 |
| NANCY SOUTHERS | |||||||||||||
| 280489 | 0 | 250 | 0 | 0 | 0 | 30519 | 0 | 29832 | 0 | 341090 | 0 | 0 | 0 |
| JESSIE MACKINNON | |||||||||||||
| 206936 | 0 | 20250 | 0 | 0 | 0 | 26478 | 0 | 24038 | 0 | 277702 | 0 | 0 | 0 |
| DANNY BELLAMY | |||||||||||||
| 222664 | 0 | 10250 | 0 | 0 | 0 | 24273 | 0 | 33196 | 0 | 290383 | 0 | 0 | 0 |
| NANCY DOELLGAST | |||||||||||||
| 206143 | 0 | 8000 | 0 | 0 | 0 | 159021 | 0 | 16307 | 0 | 389471 | 0 | 0 | 0 |
| JOHN MATHEWSON | |||||||||||||
| 278721 | 0 | 12250 | 0 | 0 | 0 | 29964 | 0 | 32089 | 0 | 353024 | 0 | 0 | 0 |
| GENE GREER | |||||||||||||
| 203854 | 0 | 8250 | 0 | 0 | 0 | 26985 | 0 | 29791 | 0 | 268880 | 0 | 0 | 0 |
| LYNNE HOSTETTER | |||||||||||||
| 161664 | 0 | 15250 | 0 | 0 | 0 | 24995 | 0 | 11672 | 0 | 213581 | 0 | 0 | 0 |
| PATTI AUSTIN | |||||||||||||
| 134853 | 0 | 250 | 0 | 0 | 0 | 6582 | 0 | 13498 | 0 | 155183 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ONE EMPLOYEE RECEIVED SEVERANCE PAYMENT IN 2011. NANCY DOELLGAST RECEIVED $80,417. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (36 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 controller and vp of finance. Once comments from the controller and vp of 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. |
| NET ASSETS RECONCILIATION | PART XI, LINE 5 | UNREALIZED LOSS (4,960,349) EQUITY IN LOSS OF SUBSIDIARIES (4,253,710) CHANGE IN TEMPORARILY RESTRICTED ASSETS (1,425) ROUNDING 4 ----------------------------------------------------- TOTAL (9,215,480) |
| 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. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUZANNE RANDOLPH PHD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELAINE CRIDER TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JACK KASTIN TITLE:CHAIR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM CLYBURN JR TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIAN BILES MD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KOBY KOOMSON TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROGER MEYER MD TITLE:SECRETARY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KENNETH SILVERBERG TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARGARET O'BRYON TITLE:VICE CHAIR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD FROH TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DOROTHY MANN PHD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT ROSENBERG MD TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL D WARD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT KELLER TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS CHAPMAN TITLE:PRESIDENT AND CEO HOURS:14 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL J WARD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMASH WALSH TITLE:BOARD MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JENNIFER GEETTER TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARLA LONGSHORE TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CURTIS RIDDLE TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRUCE GOLDMAN TITLE:COO HSCPC HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY SOUTHERS TITLE:VP FINANCE HOURS:13 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANNY BELLAMY TITLE:COO/HSCSN HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN MATHEWSON TITLE:EXECUTIVE VP HOURS:13 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JESSIE MACKINNON TITLE:VP COMMUNICATION AND MARKETING HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY DOELLGAST TITLE:VP COMPLIANCE HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GENE GREER TITLE:CIO HOURS:34 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LYNNE HOSTETTER TITLE:VP HUMAN RESOURCES HOURS:20 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SON PARK TITLE:DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARMELLA AUSTIN TITLE:EXECUTIVE ASSISTANT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATTI AUSTIN TITLE:DIRECTOR HOME HEALTH HOURS: |
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 | 4295783 | 2755822 | 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 | healthcare | DC | 501(c)(3) | 170B1(A)III | HSC FOUNDATN | true |
| Health Services for Children Spec Needs | ||||||||||
| 1101 Vermont Ave NW | Washington | DC | 20005 | 521862406 | healthcare | DC | 501(c)(3) | 509(a)(2) | HSC FOUNDATN | true |
| 2013 HOLDINGS INC | ||||||||||
| 1808 EYE STREET NW 600 | 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 | 1808 EYE STREET | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | 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 | 630099 | ShareOfTotalIncome |
| Share Of EOY Assets | 321474 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | 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 (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Special Needs Consulting Services | ||
| a | 10656 | fmv |
| Special Needs Consulting Services | ||
| n | 5132 | fmv |
| HSCSN | ||
| b | 52400 | fmv |
| HSCSN | ||
| k | 4025529 | fmv |
| HSCSN | ||
| n | 578193 | fmv |
| HSCSN | ||
| p | 2909426 | fmv |
| HSCSN | ||
| o | 248982 | fmv |
| Hospital for Sick Children | ||
| i | 13900 | fmv |
| Hospital for Sick Children | ||
| n | 578275 | fmv |
| Hospital for Sick Children | ||
| p | 6508589 | fmv |
| 2013 Holdings Inc | ||
| n | 8983 | fmv |
Comments