Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Hartford Dispensary Endowment Corporation
990 • Fiscal year 2014 • EIN 22-2948682
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$38,744,623
Up $4,711,490 (+14%) from 2013
Net Assets
Up$31,668,506
Up $4,708,990 (+17%) from 2013
Liabilities
Up$7,076,117
Up $2,500 (+0.0%) from 2013
Revenue And Expenses
Revenue
$2,384,068
No earlier filing loaded for comparison.
Expenses
Down$134,460
Down $7,797 (-5.5%) from 2013
Net Income
$2,249,608
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $43,232,653
Mission and Program Overview
Mission
To support the hartford dispensary health care system and to support other community activitives and initatives that are in line with its mission. The hartford dispensary endowment corporation's board of directors is cognizant that the hartford dispensary health care system and other agencies are subject to significant uncertainty in the future of the methods, amounts and adequacy of the reimbursement for the services it provides to the community. Most of the health care system's revenues are dependent upon state funding. The dispensary had experienced great changes in the funding in recent years. The board has an objective to build its endowment to enable the hartford dispensary health care system to endure the loss or reduction in funding, while continuing its vital programs for a period of time. The board also has the objective to provide the health care system with working capital sufficient to fund capital projects should outside funding not be available.
To support the hartford dispensary health care system and to support other community activities and initiatives that are in line with its mission. The hartford dispensary endowment corporation's board of directors is cognizant that the hartford dispensary health care system and other agencies are subject to significant uncertainty in the future of the methods, amounts and adequacy of the reimbursement for the services it provides to the community. Most of the health care system's revenues are dependent upon state funding. The dispensary had experienced great changes in the funding in recent years. The board has an objective to build its endowment to enable the hartford dispensary health care system to endure the loss or reduction in funding, while continuing its vital programs for a period of time. The board also has the objective to provide the health care system with working capital sufficient to fund capital projects should outside funding not be available.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $32,091,684 | $37,768,767 | ▲ $5,677,083 |
| Cash and Non-Interest-Bearing Accounts | $160,478 | $147,883 | ▼ $12,595 |
| Savings and Temporary Cash Investments | $1,026,845 | $57,242 | ▼ $969,603 |
| Total Assets | $34,033,133 | $38,744,623 | ▲ $4,711,490 |
| Other Assets Total | $754,126 | $770,731 | ▲ $16,605 |
| Liabilities | |||
| Other Liabilities | $7,073,617 | $7,076,117 | ▲ $2,500 |
| Total Liabilities | $7,073,617 | $7,076,117 | ▲ $2,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,427,260 | $30,040,801 | ▲ $4,613,541 |
| Permanently Rstr Net Assets | $856,897 | $908,708 | ▲ $51,811 |
| Temporarily Rstr Net Assets | $675,359 | $718,997 | ▲ $43,638 |
| Total Net Assets Fund Balance | $26,959,516 | $31,668,506 | ▲ $4,708,990 |
| Total Liabilities and Net Assets / Fund Balance | $34,033,133 | $38,744,623 | ▲ $4,711,490 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $26,009,257 | - | ▲ $4,672,272 | - | $30,642,432 |
| 2012 | $23,356,930 | $1,000,000 | ▲ $1,665,908 | - | $26,009,257 |
| 2011 | $20,521,351 | $3,000,000 | ▼ $151,784 | - | $23,356,930 |
| 2010 | $17,384,715 | $71,000 | ▲ $3,078,620 | - | $20,521,351 |
| 2009 | $14,322,118 | $700,000 | ▲ $2,366,567 | - | $17,384,715 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Darcie Boiano | Secretary | $75,821 | $75,821 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric M Zachs | Chairman |
| Elliott B Pollack | Director |
| James E Rowe | Director |
| John T Smalls Jr | Outgoing Director |
| Paul Mclaughlin | Chief Operating Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,003
- Program Service Revenue
- $0
- Investment Income
- $2,342,065
- Other Revenue
- $0
- All Other Contributions
- $24,003
- Change in Net Assets
- $2,249,608
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,288,906
- Revenue Not Reported on Financial Statements
- $95,162
- Revenue Not Reported on Form 990
- $2,459,382
- Other Revenue Adjustments
- $18,000
- Total Revenue per Audited Statements
- $4,748,288
- Total Revenue per Form 990
- $2,384,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $91,460 |
| Grants and Similar Amounts Paid | $43,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $77,162 | - | $77,162 |
| Grants to Domestic Orgs | $43,000 | - | - | $43,000 |
| Fees for Services Accounting | - | $10,300 | - | $10,300 |
| Fees for Services Management | - | $2,500 | - | $2,500 |
| Other Expenses | - | $1,498 | - | $1,498 |
| Total Functional Expenses | $43,000 | $91,460 | $0 | $134,460 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $134,460 |
| Expenses Not Reported on Financial Statements | $95,162 |
| Expenses per Audited Statements | $39,298 |
| Total Expenses per Audited Statements | $39,298 |
| Other Expense Adjustments | $18,000 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 06-0646665 | - | 501(c)(3) | THE PROGRAM IS OPEN TO ANY PREGNANT OPIOD-DEPENDENT WOMAN EITHER ENTERING OR ALREADY ENROLLED IN TREATMENT AT THE HENDERSON-JOHNSON CLINIC. THE PROGRAM ENSURES A SAFETY NET OF SERVICES IN TWO WAYS: FIRST AND FOREMOST BY HELPING WOMEN TO STOP USING DRUGS AND SECONDLY BY ENSURING THAT WOMEN ARE RECEIVING PRENATAL CARE. THESE SERVICES ARE KEY IN HELPING TO PREVENT PRETERM LABOR AND TO IMPROVE BIRTH OUTCOMES. PATIENTS ARE ABLE TO ACCESS PSYCHIATRIC, DENTAL AND PRIMARY CARE SERVICES ON-SITE. | $43,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Hartford Dispensary Real Estate | $7,066,117 |
| Due to Hartford Dispensary | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The board does not review the tax return before it is issued. It does however, review the financial statements.”
Form 990, Part VI, Section B, Line 12C
“Employees and board members are required to update their conflict of interest statement with the organization annually and recuse themselves from discussion and vote.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 22-2948682
- Phone
- 8606433200
Signing Officer
- Name
- Paul Mclaughlin
- Title
- Chief Operating Officer
- Phone
- 8606433200
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Mclaughlin
- Formed
- 1989
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Paul Ballasy
- Phone
- 9592007000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not make any changes to the oversight or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“The corporation has adopted an investment policy, approved by the board, for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment funds while also maintaining the purchasing power of those endowment assets over the long-term.”
PART X, LINE 2:
“The corporation has no unrecognized tax benefits at june 30, 2014. The corporation's federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the corporation had unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Contribution to subsidiary 18,000.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Contribution to subsidiary 18,000.”
Raw XML AppendixShowing 400 of 503 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE HARTFORD DISPENSARY HEALTH CARE SYSTEM AND TO SUPPORT OTHER COMMUNITY ACTIVITIES AND INITIATIVES THAT ARE IN LINE WITH ITS MISSION. THE HARTFORD DISPENSARY ENDOWMENT CORPORATION'S BOARD OF DIRECTORS IS COGNIZANT THAT THE HARTFORD DISPENSARY HEALTH CARE SYSTEM AND OTHER AGENCIES ARE SUBJECT TO SIGNIFICANT UNCERTAINTY IN THE FUTURE OF THE METHODS, AMOUNTS AND ADEQUACY OF THE REIMBURSEMENT FOR THE SERVICES IT PROVIDES TO THE COMMUNITY. MOST OF THE HEALTH CARE SYSTEM'S REVENUES ARE DEPENDENT UPON STATE FUNDING. THE DISPENSARY HAD EXPERIENCED GREAT CHANGES IN THE FUNDING IN RECENT YEARS. THE BOARD HAS AN OBJECTIVE TO BUILD ITS ENDOWMENT TO ENABLE THE HARTFORD DISPENSARY HEALTH CARE SYSTEM TO ENDURE THE LOSS OR REDUCTION IN FUNDING, WHILE CONTINUING ITS VITAL PROGRAMS FOR A PERIOD OF TIME. THE BOARD ALSO HAS THE OBJECTIVE TO PROVIDE THE HEALTH CARE SYSTEM WITH WORKING CAPITAL SUFFICIENT TO FUND CAPITAL PROJECTS SHOULD OUTSIDE FUNDING NOT BE AVAILABLE. |
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| IRS990/Desc | 0 | SOLICIT FUNDS FOR THE HARTFORD DISPENSARY THROUGH THE UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT. THE DIRECTORS OF HARTFORD DISPENSARY ENDOWMENT CORP HAVE ACCEPTED UNITED WAY AS THEIR AGENT IN THE SOLICITATION OF FUNDS FROM THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARCIE BOIANO |
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| IRS990/MissionDesc | 0 | TO SUPPORT THE HARTFORD DISPENSARY HEALTH CARE SYSTEM AND TO SUPPORT OTHER COMMUNITY ACTIVITIVES AND INITATIVES THAT ARE IN LINE WITH ITS MISSION. THE HARTFORD DISPENSARY ENDOWMENT CORPORATION'S BOARD OF DIRECTORS IS COGNIZANT THAT THE HARTFORD DISPENSARY HEALTH CARE SYSTEM AND OTHER AGENCIES ARE SUBJECT TO SIGNIFICANT UNCERTAINTY IN THE FUTURE OF THE METHODS, AMOUNTS AND ADEQUACY OF THE REIMBURSEMENT FOR THE SERVICES IT PROVIDES TO THE COMMUNITY. MOST OF THE HEALTH CARE SYSTEM'S REVENUES ARE DEPENDENT UPON STATE FUNDING. THE DISPENSARY HAD EXPERIENCED GREAT CHANGES IN THE FUNDING IN RECENT YEARS. THE BOARD HAS AN OBJECTIVE TO BUILD ITS ENDOWMENT TO ENABLE THE HARTFORD DISPENSARY HEALTH CARE SYSTEM TO ENDURE THE LOSS OR REDUCTION IN FUNDING, WHILE CONTINUING ITS VITAL PROGRAMS FOR A PERIOD OF TIME. THE BOARD ALSO HAS THE OBJECTIVE TO PROVIDE THE HEALTH CARE SYSTEM WITH WORKING CAPITAL SUFFICIENT TO FUND CAPITAL PROJECTS SHOULD OUTSIDE FUNDING NOT BE AVAILABLE. |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7076117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 856897 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 908708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MCLAUGHLIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1039944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3409378 |
| IRS990/PYOtherExpensesAmt | 0 | 111257 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4307065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 142257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4449322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2249608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1026845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57242 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE HARTFORD DISPENSARY ENDOWMENT CORPORATION'S BOARD OF DIRECTORS IS COGNIZANT THAT THE HARTFORD DISPENSARY HEALTH CARE SYSTEM IS SUBJECT TO SIGNIFICANT UNCERTAINTY IN THE FUTURE OF THE METHODS, AMOUNTS AND ADEQUACY OF THE REIMBURSEMENT FOR THE SERVICES IT PROVIDES TO THE COMMUNITY. MOST OF THE HEALTH CARE SYSTEM'S REVENUES ARE DEPENDENT UPON STATE FUNDING. THE DISPENSARY HAS EXPERIENCED GREAT CHANGES IN THE FUNDING IN RECENT YEARS. THE BOARD OF THE HARTFORD DISPENSARY ENDOWMENT CORPORATION HAS AN OBJECTIVE TO BUILD ITS ENDOWMENT TO ENABLE THE HARTFORD DISPENSARY HEALTH CARE SYSTEM TO ENDURE THE LOSS OR REDUCTION IN FUNDING, WHILE CONTINUING ITS VITAL PROGRAMS FOR A PERIOD OF TIME. THE BOARD ALSO HAS THE OBJECTIVE TO PROVIDE THE HEALTH CARE SYSTEM WITH WORKING CAPITAL SUFFICIENT TO FUND CAPITAL PROJECTS SHOULD OUTSIDE FUNDING NOT BE AVAILABLE. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2041415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1500003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 856652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5381836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2041415 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1039944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 757413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2041415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7423251 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.98040 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 39097 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26009257 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30642432 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4672272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13581 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23356930 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26009257 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1665908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12637 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20521351 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23356930 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -151784 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12984 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17384715 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 71000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20521351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3078620 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14322118 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 700000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17384715 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2366567 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 95162 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 39298 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 77162 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 77162 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2459382 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7066117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HARTFORD DISPENSARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HARTFORD DISPENSARY REAL ESTATE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 18000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2459382 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 95162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2288906 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS ADOPTED AN INVESTMENT POLICY, APPROVED BY THE BOARD, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CORPORATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTION TO SUBSIDIARY 18,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTION TO SUBSIDIARY 18,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.01510 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 134460 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7076117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2384068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4748288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 39298 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 43000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | THE PROGRAM IS OPEN TO ANY PREGNANT OPIOD-DEPENDENT WOMAN EITHER ENTERING OR ALREADY ENROLLED IN TREATMENT AT THE HENDERSON-JOHNSON CLINIC. THE PROGRAM ENSURES A SAFETY NET OF SERVICES IN TWO WAYS: FIRST AND FOREMOST BY HELPING WOMEN TO STOP USING DRUGS AND SECONDLY BY ENSURING THAT WOMEN ARE RECEIVING PRENATAL CARE. THESE SERVICES ARE KEY IN HELPING TO PREVENT PRETERM LABOR AND TO IMPROVE BIRTH OUTCOMES. PATIENTS ARE ABLE TO ACCESS PSYCHIATRIC, DENTAL AND PRIMARY CARE SERVICES ON-SITE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THE HARTFORD DISPENSARY INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 060646665 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 335 BROAD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MANCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 06040 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IN ORDER TO MONITOR THE USE OF THESE FUNDS, AN ANNUAL REPORT IS REQUIRED TO BE SUBMITTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 207805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 54752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 3019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 6437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL MCLAUGHLIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 272013 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | PART I, LINE 4B: A CONTRIBUTION OF $25,799 WAS MADE TO A DEFERRED ANNUITY UNDER SECTION 457 (F) FOR P. MCLAUGHLIN. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT REVIEW THE TAX RETURN BEFORE IT IS ISSUED. IT DOES HOWEVER, REVIEW THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT WITH THE ORGANIZATION ANNUALLY AND RECUSE THEMSELVES FROM DISCUSSION AND VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | HD HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 061254521 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | TO HOLD TITLE TO AND MANAGE REAL ESTATE FOR PROFIT ENTITIES. |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | HD REAL ESTATE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 335 BROAD STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | MANCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | CT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 06040 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | HD HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HD HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | THE HARTFORD DISPENSARY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | HARTFORD DISPENSARY REAL ESTATE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222948683 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 060646665 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 222948684 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | CT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO BE THE PARENT ORGANIZATION AND PROVIDE COORDINATION FOR THE SUBSIDIARIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO PROVIDE TREATMENT AND COUNSELING SERVICES TO NARCOTIC ADDICTS. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOLD TITLE TO AND MANAGE PROPERTY AND BUILDINGS CONNECTED WITH HD. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 335 BROAD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 335 BROAD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 335 BROAD STREET |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $38,744,623
- Liabilities
- $7,076,117
- Net assets
- $31,668,506
- Revenue
- $2,384,068
- Expenses
- $134,460
- Net income
- $2,249,608