Civic Intelligence

Hsc Community Services Inc.

990 • Fiscal year 2019 • EIN 06-1464179

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 07, 2019

2150 Corbin AvenueNew Britain, CT 06053

(860) 223-2761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$568,518

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 191.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$511,489

Down $2,631 (-0.5%) from 2018

Net Assets

Up

$412,651

Up $46,833 (+13%) from 2018

Liabilities

Down

$98,838

Down $49,464 (-33%) from 2018

Revenue

Down

$296,721

Down $40,345 (-12%) from 2018

Expenses

Down

$249,887

Down $213,041 (-46%) from 2018

Net Income

Up

$46,834

Up $172,696 (+137%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $15,251,249Liabilities 2012: $13,954,322Net Assets 2012: $1,296,9272012Assets 2013: $3,110,489Liabilities 2013: $1,426,907Net Assets 2013: $1,683,5822013Assets 2014: $1,041,281Liabilities 2014: $447,680Net Assets 2014: $593,6012014Assets 2015: $790,091Liabilities 2015: $229,366Net Assets 2015: $560,7252015Assets 2016: $538,312Liabilities 2016: $18,330Net Assets 2016: $519,9822016Assets 2017: $564,431Liabilities 2017: $158,624Net Assets 2017: $405,8072017Assets 2018: $514,120Liabilities 2018: $148,302Net Assets 2018: $365,8182018Assets 2019: $511,489Liabilities 2019: $98,838Net Assets 2019: $412,6512019Assets 2020: $526,992Liabilities 2020: $48,480Net Assets 2020: $478,5122020Assets 2021: $612,193Liabilities 2021: $104,666Net Assets 2021: $507,5272021Assets 2022: $561,552Liabilities 2022: $73,899Net Assets 2022: $487,6532022Assets 2023: $676,219Liabilities 2023: $7,809Net Assets 2023: $668,4102023Assets 2024: $889,194Liabilities 2024: $109,653Net Assets 2024: $779,5412024Assets 2025: $914,239Liabilities 2025: $13,709Net Assets 2025: $900,5302025

Highlighted filing

2019

Assets$511,489
Liabilities$98,838
Net Assets$412,651

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $40,125,9652012Revenue 2013: $20,503,728Expenses 2013: $20,890,072Net Income 2013: -$386,3442013Revenue 2014: $394,756Expenses 2014: $488,909Net Income 2014: -$94,1532014Revenue 2015: $516,406Expenses 2015: $568,878Net Income 2015: -$52,4722015Revenue 2016: $476,215Expenses 2016: $621,561Net Income 2016: -$145,3462016Revenue 2017: $501,026Expenses 2017: $731,054Net Income 2017: -$230,0282017Revenue 2018: $337,066Expenses 2018: $462,928Net Income 2018: -$125,8622018Revenue 2019: $296,721Expenses 2019: $249,887Net Income 2019: $46,8342019Revenue 2020: $186,198Expenses 2020: $285,781Net Income 2020: -$99,5832020Revenue 2021: $64,549Expenses 2021: $159,150Net Income 2021: -$94,6012021Revenue 2022: $107,320Expenses 2022: $121,997Net Income 2022: -$14,6772022Revenue 2023: $106,411Expenses 2023: $131,562Net Income 2023: -$25,1512023Revenue 2024: $141,493Expenses 2024: $135,831Net Income 2024: $5,6622024Revenue 2025: $159,026Expenses 2025: $159,029Net Income 2025: -$32025

Highlighted filing

2019

Revenue$296,721
Expenses$249,887
Net Income$46,834
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$372,597
Mission and Program Overview

Mission

The organization supports regionally based sports and fitness programs to allow people with physical disabilities to partcipate in organized sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,101$24,717▼ $80,384
Prepaid Expenses and Deferred Charges$211$4,711▲ $4,500
Cash and Non-Interest-Bearing Accounts$1,936$0▼ $1,936
Accounts Receivable$0$16▲ $16
Total Assets$514,120$511,489▼ $2,631
Other Assets Total$406,872$482,045▲ $75,173
Liabilities
Other Liabilities$1,312$91,810▲ $90,498
Accounts Payable and Accrued Expenses$141,990$7,028▼ $134,962
Deferred Revenue$5,000--
Total Liabilities$148,302$98,838▼ $49,464
Net Assets / Fund Balance
Temporarily Rstr Net Assets$279,800$368,204▲ $88,404
Unrestricted Net Assets$86,018$44,447▼ $41,571
Total Net Assets Fund Balance$365,818$412,651▲ $46,833
Total Liabilities and Net Assets / Fund Balance$514,120$511,489▼ $2,631

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$24,717$184,786-
Leasehold Improvements$0$1,175-
Other Assets Org$23,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$329,108---$329,108
2017$329,108---$329,108
2016$329,108---$329,108
2015$356,419$194,011▼ $10,329$210,993$329,108
2014$367,504$151,191▲ $43,288$205,564$356,419
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lynn RicciPresident & CEO, Center for Special Care$2,058$566,460$568,518
J Kevin Shushtari MDSVP, Chief Medical Officer-$484,594$484,594
Laurie A WhelanSVP Finance, CFO & Treasurer$1,643$353,627$355,270
Felicia DedominicsSVP Legal Affairs/CLO$1,648$302,122$303,770
Stanislaw JankowskiVP Chief Information Officer-$240,616$240,616
Nancy MartoneVP Chief Admin Officer-$235,312$235,312
Victoria GolabFormer VP Nursing, CNO-$224,841$224,841
Donald CyrVP Facilities & Hospitality Services-$222,370$222,370
Wendy D'Angelo FuchsVP of Development and Communications-$203,943$203,943
Jennifer FarleyVP, Quality, Patient Safety & Risk Management-$179,447$179,447
John Votto DoFormer President, CEO-$163,240$163,240
Denise AndersonVP Nursing,CNO-$161,086$161,086
Christine UlatowskiAssistant Secretary-$95,430$95,430
Lynn Ricci-$2,058$149$2,207
Felicia Dedominics-$1,648$172$1,820
Laurie A Whelan-$1,643$99$1,742
Revenue and Support

Revenue Composition

Contributions and Grants
$178,376
Program Service Revenue
$751
Investment Income
$69,126
Other Revenue
$48,468
All Other Contributions
$6,000
Change in Net Assets
$46,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,823
Other Expenses$90,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,922$24,619$0$123,541
Other Employee Benefits$23,741$7,192$0$30,933
Fees for Services Other$24,690$0$0$24,690
Office Expenses$9,904$5,749$0$15,653
Depreciation Depletion$14,345$0$0$14,345
Travel$13,933$0$0$13,933
Fees for Services Accounting$0$6,581$0$6,581
Current Officers, Directors, Trustees, and Key Employees$0$5,349$0$5,349
Other Expenses$0$3,314$0$3,314
Occupancy$2,220$0$0$2,220
Insurance$0$224$0$224
Total Functional Expenses$196,859$53,028$0$249,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$91,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hsc Community Services Inc
EIN
06-1464179
Phone
8602232761
Address
2150 CORBIN AVENUE, New Britain, CT 06053

Signing Officer

Name
Laurie A Whelan
Title
Senior VP of Finance/CFO
Phone
8602232761
Signed
2019-06-07

Organization Details

Principal Officer
Lynn Ricci
Formed
1996
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
85
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Hsc community services, inc's sole member is the center of special care, inc, center of special care inc is the parent organization of hsc community services, inc and all its related affiliates

Pt VI, Line 7A

The center of special care inc is the parent organization of hsc community services, inc. As such, it approves the appointment of all new members of the organization's board

Pt VI, Line 7B

The center of special care inc is the parent organization of hsc community services, inc. As such, it has final approval over all strategic and financial decisions made by the organization's board.

Pt VI, Line 11B

The organization provides the 990 to the finance committee of the board of direcotrs of the center for 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 made available to the board of directors.

Pt VI, Line 12C

All employees providing services to hsc community services inc. Are covered by the center of special care conflict of interest policy. The policy requires all officers, directors, managers, and other key employees to complete the form and completion of the form is monitored to ensure compliance.

Pt VI, Line 15B

The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of indendant members of the board of director's. 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.

Pt VI, Line 15A

The ceo, officers and key employees of hsc community services inc are employees of the hospital for special care(ein #06-0646766). Hospital for special care's process for determining the compensation for the organization's ceo, officers, and key employees is as follows. The organization utilizes a compensation committee consisting entirely of indpendant members of the board of director's. 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.

Pt VI, Line 19

The Orginization makes its conflict of interest and governing polocies available to the public upon request

Pt VI, Line 6

Hsc community services, inc's sole member us the center of special care, inc, center of special care inc is the parent organization of hsc communtiy services, inc and its related affliates

Pt III, Line 3

Ss of Oct. 31, 2017 HSC Community Services closed its dental clinic.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO, CENTER FOR SPECIAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SVP FINANCE, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SVP LEGAL AFFAIRS/CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FACILITIES & HOSPITALITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP NURSING,CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER VP NURSING, CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, QUALITY, PATIENT SAFETY & RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DEVELOPMENT AND COMMUNICATIONS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.16$0.16$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.14$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.11$0.13$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.07$0.49$0.11$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.06$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.05$0.48$0.19$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.30$0.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.15$0.37$0.34$0.46$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.41$0.50$0.73$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.48$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$0.39$0.49$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.11$1.43$1.68$20.5$20.9$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.0$1.30$40.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits