HOSPITAL FOR SPECIAL CARE FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOSPITAL FOR SPECIAL CARE FOUNDATION INC (EIN 06-1534092)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349304448
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:41:25-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061534092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FOR SPECIAL CARE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOSP | NameControl |
| Phone | 8608271958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060532266 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE WHELAN | Name |
| Title | SENIOR VP OF FINANCE/CFO | Title |
| Phone | 8608271958 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOLECKI | Name |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID CRANDALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060532266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1996817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HFSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE HOSPITAL FOR SPECIAL CARE FOUNDATION PERFORMS ALL FUNDRAISING AND MOST SPECIAL EVENT PLANNING FOR THE HOSPITAL FOR SPECIAL CARE AND ITS AFFILIATES. IT ALSO SERVES AS THE HOLDER OF THE HOSPITAL'S AND AFFILIATES' ENDOWMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1884225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1735651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 109341 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151271 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 115875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2109441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1960099 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 498220 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 498728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 555282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 644604 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 199135 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 148718 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 560377 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176622 | OtherExpensePriorYear |
| Other Expenses Current Year | 201873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1429259 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1493923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 680182 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 466176 | RevenuesLessExpensesCY |
| Total Assets BOY | 6817312 | TotalAssetsBOY |
| Total Assets EOY | 8866253 | TotalAssetsEOY |
| Total Liabilities BOY | 68548 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78071 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6748764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8788182 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HOSPITAL FOR SPECIAL CARE FOUNDATION PERFORMS ALL FUNDRAISING AND MOST EVENT PLANNING FOR THE HOSPITAL FOR SPECIAL CARE AND ITS AFFILIATES. ADDITIONALLY, THE FOUNDATION HOLDS THE HOSPITAL'S AND AFFILIATES' ENDOWMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 498728 | Expense |
| Grants | 498728 | Grants |
| Description | FUNDRAISING PROGRAMS: HOSPITAL FOR SPECIAL CARE FOUNDATION, INC. RAISES FUNDS FOR THE CENTER OF SPECIAL CARE, INC. AND AFFILIATES. THEIR CONTRIBUTIONS SUPPORT PATIENT NEEDS, CHILDREN AND ADULTS WITH SPECIAL HEALTH NEEDS, AND SOCIAL AND RECREATIONAL NEEDS OF RESIDENTS AND THE COMMUNITY. | Description |
| Total Program Service Expense | 498728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE A WHELAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8606126309 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 CORBIN AVENUE | AddressLine1 |
| City | NEW BRITAIN | City |
| State | CT | State |
| ZIP Code | 060532266 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES W BOOS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| TODD BOWER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| EAMON CRONIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIANE R CHACE ESQ | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| HELEN COOKE II | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERALDINE DEVERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRENCE K DONAHUE MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E DOWNES SR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD E FEITEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH FUMIATTI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GAIL NEWMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN VILLANTI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIE WRIGHT PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN ZOLTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN VOTTO DO | |||||||
| PRESIDENT & CEO | 1.00 | X | X | 0 | 563045 | 209446 | |
| DAVID CRANDALL | |||||||
| PRESIDENT & CEO | 8.00 | X | X | 120613 | 478386 | 216078 | |
| TERESA MCTAGUE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE ANN WHELAN | |||||||
| SENIOR VP FINANCE & CFO | 2.00 | X | 14687 | 276865 | 50094 | ||
| FELICIA DEDOMINICIS | |||||||
| CLO, CORPORATE SECRETARY | 1.00 | X | 6384 | 200093 | 48140 | ||
| CHRISTINE ULATOWSKI | |||||||
| ASSISTANT SECRETARY | 1.00 | X | 0 | 71763 | 1811 | ||
| SHEILA HOGAN | |||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | 152307 | 0 | 17159 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 293991 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1590152 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 542728 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 8301 | FundraisingEvents |
| All Other Contributions | 1727350 | AllOtherContributions |
| Total Contributions | 1735651 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11117 | TotalRevenueColumn |
| Exclusion | $11,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140154 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140154 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140154 | TotalRevenueColumn |
| Exclusion | $140,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109895 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8301 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36718 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73177 | TotalRevenueColumn |
| Exclusion | $73,177 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1960099 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $224,448 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498728 | Total |
| Program Services | 498728 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190225 | Total |
| Management And General | 190225 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360976 | Total |
| Management And General | 116812 | ManagementAndGeneral |
| Fundraising | 244164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93403 | Total |
| Management And General | 30272 | ManagementAndGeneral |
| Fundraising | 63131 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11528 | Total |
| Management And General | 11528 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148718 | Total |
| Fundraising | 148718 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516 | Total |
| Management And General | 5516 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60672 | Total |
| Management And General | 35754 | ManagementAndGeneral |
| Fundraising | 24918 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1775 | Total |
| Management And General | 1775 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620 | Total |
| Management And General | 620 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONOR RELATIONS | 79446 | 79446 | |
| BAD DEBT EXPENSE | 42316 | 42316 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493923 | Total |
| Program Services | 498728 | ProgramServices |
| Management And General | 434818 | ManagementAndGeneral |
| Fundraising | 560377 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427681 | BOY |
| EOY | 2095755 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509043 | BOY |
| EOY | 1223652 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4880486 | BOY |
| EOY | 5546846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6817312 | BOY |
| EOY | 8866253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57740 | BOY |
| EOY | 62540 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9308 | BOY |
| EOY | 15531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68548 | BOY |
| EOY | 78071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713924 | BOY |
| EOY | 1959305 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4579019 | BOY |
| EOY | 6373056 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455821 | BOY |
| EOY | 455821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6748764 | BOY |
| EOY | 8788182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6817312 | BOY |
| EOY | 8866253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 466176 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1573242 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (3 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| HSC COMMUNITY SERVICES INC | |||||
| 061464179 | 9 | 1 | 1 | 1 | $175,955 |
| HOSPITAL FOR SPECIAL CARE | |||||
| 060646766 | 3 | 1 | 1 | 1 | $322,426 |
| MANES & MOTIONS THERAPEUTIC RIDING CENTER INC | |||||
| 061550599 | 7 | 1 | 1 | 1 | $347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 3 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 498728 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3979342 | BeginningOfYearBalance |
| Contributions | 1680573 | Contributions |
| Investment Earnings Or Losses | 329031 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 337561 | OtherExpenditures |
| Administrative Expenses | 9158 | AdministrativeExpenses |
| End Of Year Balance | 5637227 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1875367 | BeginningOfYearBalance |
| Contributions | 1748808 | Contributions |
| Investment Earnings Or Losses | 782248 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2500 | GrantsOrScholarships |
| Other Expenditures | 389391 | OtherExpenditures |
| Administrative Expenses | 35190 | AdministrativeExpenses |
| End Of Year Balance | 3979342 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2690555 | BeginningOfYearBalance |
| Contributions | 757043 | Contributions |
| Investment Earnings Or Losses | -1051023 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7500 | GrantsOrScholarships |
| Other Expenditures | 513708 | OtherExpenditures |
| End Of Year Balance | 1875367 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.29000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.63000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $15,531 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15531 | TotalOfAmounts |
| Total Revenue | 1960099 | TotalRevenue |
| Total Expenses | 1493923 | TotalExpenses |
| Excess Or Deficit For Year | 466176 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 527666 | NetUnrealizedGLOnInvestments |
| Other | $1,045,576 | OtherAmount |
| Total Adjustments | 1573242 | TotalAdjustments |
| Excess Or Deficit Per FS | 2039418 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3570059 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 527666 | NetUnrealizedGainsInvestments |
| Other Revenues | 1045576 | OtherRevenues |
| Revenue Not Rptd F990 | 1573242 | RevenueNotRptdF990 |
| Revenue Subtotal | 1996817 | RevenueSubtotal |
| Other Revenues Not Included | -36718 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -36718 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1960099 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1530641 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 36718 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36718 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1493923 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1493923 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION HOLDS FUNDS BELONGING TO THE HOSPITAL FOR SPECIAL CARE TO FUND FUTURE FACILITY MAINTENANCE, PURCHASE NEEDED FACILITY EQUIPMENT, PURCHASE NEEDED EQUIPMENT AND SERVICES FOR PATIENT CARE, FUND LECTURES, RESEARCH AND EDUCATION, AND IMPROVE THE QUALITY OF LIFE FOR OUR PATIENTS. IN FY10, A NEW FUND WAS ESTABLISHED FOR THE CONSTRUCTION OF A NEW OUTPATIENT FACILITY FOR THE HOSPITAL BEING FUNDED BY A CAPITAL CAMPAIGN. ADDITIONALLY, FUNDS ARE HELD FOR HSC COMMUNITY SERVICES, INC TO FUND SPORTS TEAMS AND SPORTS AND FITNESS PROGRAMS FOR DISABLED ATHLETES, SUPPORT DENTAL CARE FOR THE UNDERINSURED, AND UNINSURED CHILDREN OF NEW BRITAIN, FUND INITIATIVES TO IMPROVE THE QUALITY OF LIFE FOR SKILLED NURSING FACILITY PATIENTS, AND SUPPORT THE GENERAL OPERATIONS OF HSC COMMUNITY SERVICES, INC. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY TRANSFER FROM AFFILIATE 1,045,576. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EQUITY TRANSFER FROM AFFILIATE 1,045,576. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -36,718. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 36,718. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| HARVEST DEVELOPMENT GROUP | 37 AYERS POINT ROAD | OLD SAYBROOK | CT | 06475 | CAMPAIGN CONSULTING & ADMINISTRATIVE SERVICES | 0 | 0 | 30000 | 0 |
| MICHELLE MILZANOWSKI | 39 HORSESHOE CIRCLE | BARKHAMSTED | CT | 06063 | GRANT APPLICATION ASSISTANCE | 0 | 0 | 91483 | 0 |
| KATHERINE PADILA | 5200 HAWFORD CIRCLE | ORLANDO | FL | 32812 | CAPITAL CAMPAIGN PLANNING | 0 | 0 | 12380 | 0 |
| D ALVERIO CO LLC | 100 WELLS STREET SUITE 1E | HARTFORD | CT | 06103 | GRANT APPLICATION ASSISTANCE | 0 | 0 | 9430 | 0 |
| RPM CONSULTING PARTNERS LLC | 39 HORSESHOE CIRCLE | BARKHAMSTED | CT | 06063 | GRANT APPLICATION ASSISTANCE | 0 | 0 | 5425 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 148718 | TotalRetainedByContractors |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LENDL GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 118196 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8301 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 109895 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6125 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12900 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13350 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4343 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 118196 | GrossReceiptsTotal |
| Charitable Contributions Total | 8301 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109895 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6125 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13350 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4343 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36718 | DirectExpenseSummaryEvents |
| Net Income Summary | 73177 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOSPITAL FOR SPECIAL CARE INC | |||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060646766 | 501(C)(3) | 322426 | TO FUND OPERATIONS AND PURCHASE OF CAPITAL |
| HSC COMMUNITY SERVICES INC | |||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061464179 | 501(C)(3) | 175955 | TO FUND OPERATIONS AND PURCHASE OF CAPITAL |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AMOUNTS REFLECT REIMBURSEMENTS TO CENTER OF SPECIAL CARE, INC. AFFILIATES. AS SUCH, ALL AMOUNTS ARE SUBSTANTIATED AND REVIEWED TO ENSURE COMPLIANCE WITH ENDOWMENT RESTRICTIONS PRIOR TO REIMBURSEMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN VOTTO DO | |||||||||||||
| 0 | 491865 | 0 | 13542 | 0 | 57638 | 0 | 188551 | 0 | 20895 | 0 | 772491 | 0 | 0 |
| DAVID CRANDALL | |||||||||||||
| 120613 | 369293 | 0 | 49328 | 0 | 59765 | 28888 | 170164 | 4382 | 12644 | 153883 | 661194 | 0 | 0 |
| LAURIE ANN WHELAN | |||||||||||||
| 14687 | 258217 | 0 | 0 | 0 | 18648 | 2864 | 34702 | 955 | 11573 | 18506 | 323140 | 0 | 0 |
| FELICIA DEDOMINICIS | |||||||||||||
| 6384 | 200093 | 0 | 0 | 0 | 0 | 1058 | 29630 | 602 | 16850 | 8044 | 246573 | 0 | 0 |
| SHEILA HOGAN | |||||||||||||
| 152307 | 0 | 0 | 0 | 0 | 0 | 6144 | 0 | 11015 | 0 | 169466 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TWO BOARD MEMBERS SERVE AS CO-PRESIDENTS OF THE HOSPITAL FOR SPECIAL CARE, AND IN THAT ROLE, UNDER THEIR EMPLOYMENT AGREEMENTS THEY RECEIVE A DISCRETIONARY ALLOWANCE MEANT TO COVER THEIR AUTOMOBILE AND COUNTRY CLUB MEMBERSHIP FROM HOSPITAL FOR SPECIAL CARE. ONE CO-PRESIDENT WAS ALSO PROVIDED THE USE OF A FINANCIAL ADVISOR BY HOSPITAL FOR SPECIAL CARE. ADDITIONALLY, A MONTHLY ALLOWANCE IS PROVIDED TO THE CFO. |
| PART I, LINE 4B | THE HOSPITAL FOR SPECIAL CARE COVERED THE PRESIDENT, CFO, AND SECRETARY UNDER ITS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. ALL RECEIVED DEFERRED COMPENSATION UNDER THAT PLAN. NONE OF THAT COMPENSATION IS ATTRIBUTABLE TO THE PERFORMANCE OF THEIR DUTIES FOR HOSPITAL FOR SPECIAL CARE FOUNDATION, INC. DEFERRED AMOUNTS ARE DISCLOSED ON THE HOSPITAL FOR SPECIAL CARE FORM 990. ADDITIONALLY, ONE BOARD MEMBER SERVES AS CO-PRESIDENT OF HOSPITAL FOR SPECIAL CARE AND IS ALSO COVERED UNDER ITS SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, RECEIVING DEFERRED COMPENSATION UNRELATED TO HIS ROLE AS BOARD MEMBER OF HOSPITAL FOR SPECIAL CARE FOUNDATION, INC. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF CENTER OF SPECIAL CARE, INC (THE COMPANY'S PARENT ENTITY) FOR AN INDEPENDENT REVIEW. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO THE 990 BEING FILED. PRIOR TO FILING, A COPY OF THE COMPLETED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR INFORMATION. | |
| THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, MANAGERS, AND OTHER KEY EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. EVERY YEAR, THE STATEMENT IS MAILED TO THOSE INDIVIDUALS REQUIRED TO COMPLETE THE FORM, AND COMPLETION OF THE FORM IS MONITORED TO ENSURE COMPLIANCE. ALL INDIVIDUALS WORKING FOR THE FOUNDATION ARE EMPLOYEES OF HOSPITAL FOR SPECIAL CARE, A RELATED ORGANIZATION, AND ARE, AS APPROPRIATE, REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY AS A CONDITION OF THEIR EMPLOYMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CEOS, OFFICERS, AND KEY EMPLOYEES IS AS FOLLOWS. THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE CONSISTING ENTIRELY OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. ANNUALLY, THE COMMITTEE IS GIVEN RECOMMENDATIONS FROM AN INDEPENDENT CONSULTANT REGARDING THE COMPENSATION OF THOSE EMPLOYEES IDENTIFIED ABOVE. THE COMMITTEE HAS THE SOLE DISCRETION TO ACCEPT OR REVISE THE RECOMMENDATIONS OF THE CONSULTANT IN SETTING THE COMPENSATION OF THE PREVIOUSLY IDENTIFIED EMPLOYEES. AS STATED EARLIER, ALL INDIVIDUALS ARE EMPLOYEES OF HOSPITAL FOR SPECIAL CARE, A RELATED ORGANIZATION. THE PROCESSES LISTED ABOVE ARE APPLIED AT THE HOSPITAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER OPERATING DATA AVAILABLE TO THE GENERAL PUBLIC IN ITS SEC REQUIRED CONTINUING DISCLOSURE ON ITS OUTSTANDING MUNICIPAL DEBT. THESE FILINGS HAVE BEEN MADE TO THE NATIONALLY RECOGNIZED MUNICIPAL SECURITIES INFORMATION REPOSITORIES AS MANDATED BY THE SEC. ALL OF THESE FILINGS HAVE BEEN AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 527,666. EQUITY TRANSFER FROM AFFILIATE 1,045,576. TOTAL TO FORM 990, PART XI, LINE 5: 1,573,242. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HOSPITAL FOR SPECIAL CARE | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 060646766 | LONG TERM ACUTE CARE HOSPITAL | CT | 501(C)(3) | LINE 3 | N/A | 0 |
| CENTER OF SPECIAL CARE INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061464177 | SUPPORTING ORGANIZATION OF HOSPITAL AND AFFILIATES | CT | 501(C)(3) | 11B-TYPE II | N/A | 0 |
| HSC COMMUNITY SERVICES INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061464179 | COMMUNITY SUPPORT | CT | 501(C)(3) | LINE 9 | N/A | 0 |
| CSI RESIDENTIAL INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 311584385 | HOUSING FOR THE DISABLED | CT | 501(C)(3) | LINE 9 | N/A | 0 |
| MANES AND MOTIONS THERAPEUTIC RIDING CENTER INC | ||||||||||
| 2150 CORBIN AVE | NEW BRITAIN | CT | 06053 | 061550599 | EQUINE ASSISTED THERAPY | CT | 501(C)(3) | LINE 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOSPITAL FOR SPECIAL CARE | ||
| B | 322426 | AMOUNT CONTRIBUTED |
| HOSPITAL FOR SPECIAL CARE | ||
| C | 1045576 | AMOUNT TRANSFERRED |
| HOSPITAL FOR SPECIAL CARE | ||
| K | 646050 | FMV |
| HOSPITAL FOR SPECIAL CARE | ||
| N | 646486 | COMPENSATION ALLOCATED |
| HOSPITAL FOR SPECIAL CARE | ||
| O | 340800 | REIMBURSEMENT OF ACTUAL EXPENSES |
| HOSPITAL FOR SPECIAL CARE | ||
| R | 107830 | AMOUNT TRANSFERRED |
| HSC COMMUNITY SERVICES INC | ||
| B | 175955 | AMOUNT CONTRIBUTED |
Comments