Civic Intelligence

The Hartford Dispensary Endowment

EIN 22-2948682 • 501(c)3 • Manchester, CT

Profile

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.

335 Broad StreetManchester, CT 06040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$261,582

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,647,398 (-100%) from 2017

Liabilities

Down

$0

Down $5,925,965 (-100%) from 2017

Net Assets

Down

$0

Down $33,721,433 (-100%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

Down

$530,457

Down $48,812 (-8.4%) from 2017

Expenses

Down

$17,093

Down $350,521 (-95%) from 2017

Net Income

Up

$513,364

Up $301,709 (+143%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $26,739,903Liabilities 2010: $8,568,617Net Assets 2010: $18,171,2862010Assets 2011: $31,517,436Liabilities 2011: $10,068,617Net Assets 2011: $21,448,8192011Assets 2012: $31,334,993Liabilities 2012: $7,073,784Net Assets 2012: $24,261,2092012Assets 2013: $34,033,133Liabilities 2013: $7,073,617Net Assets 2013: $26,959,5162013Assets 2014: $38,744,623Liabilities 2014: $7,076,117Net Assets 2014: $31,668,5062014Assets 2015: $38,595,599Liabilities 2015: $7,066,117Net Assets 2015: $31,529,4822015Assets 2016: $37,285,427Liabilities 2016: $7,072,167Net Assets 2016: $30,213,2602016Assets 2017: $39,647,398Liabilities 2017: $5,925,965Net Assets 2017: $33,721,4332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $120,2312010Expenses 2011: $163,3542011Expenses 2012: $151,7792012Expenses 2013: $142,2572013Revenue 2014: $2,384,068Expenses 2014: $134,460Net Income 2014: $2,249,6082014Revenue 2015: $1,633,815Expenses 2015: $146,190Net Income 2015: $1,487,6252015Revenue 2016: -$185,744Expenses 2016: $203,811Net Income 2016: -$389,5552016Revenue 2017: $579,269Expenses 2017: $367,614Net Income 2017: $211,6552017Revenue 2018: $530,457Expenses 2018: $17,093Net Income 2018: $513,3642018

Highlighted filing

2018

Revenue$530,457
Expenses$17,093
Net Income$513,364
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$530,457
Expenses
$17,093
Net income
$513,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.02$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$5.93$33.7$0.58$0.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$37.3$7.07$30.2$0.19$0.20$0.39
2015Summary only. Only limited summary data is available for this year.$38.6$7.07$31.5$1.63$0.15$1.49
2014Detailed filing. Detailed filing data is available for this year.$38.7$7.08$31.7$2.38$0.13$2.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$7.07$27.0$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.07$24.3$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$10.1$21.4$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$8.57$18.2$0.12
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$17,367,021
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,604,390$36,372,738▼ $1,231,652
Cash and Non-Interest-Bearing Accounts$158,450$131,087▼ $27,363
Savings and Temporary Cash Investments$77,249$79,345▲ $2,096
Total Assets$38,595,599$37,285,427▼ $1,310,172
Other Assets Total$755,510$702,257▼ $53,253
Liabilities
Other Liabilities$7,066,117$7,072,167▲ $6,050
Total Liabilities$7,066,117$7,072,167▲ $6,050
Net Assets / Fund Balance
Unrestricted Net Assets$29,887,155$28,593,595▼ $1,293,560
Permanently Rstr Net Assets$893,487$840,234▼ $53,253
Temporarily Rstr Net Assets$748,840$779,431▲ $30,591
Total Net Assets Fund Balance$31,529,482$30,213,260▼ $1,316,222
Total Liabilities and Net Assets / Fund Balance$38,595,599$37,285,427▼ $1,310,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,488,259-▼ $1,229,557-$29,190,207
2014$30,642,432-▼ $144,370-$30,488,259
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Darcie BoianoSecretary$88,915$88,915

Board Members and Trustees

NameTitle
Eric M ZachsChairman
Paul MclaughlinPresident/chief Operating Officer
Bruce SimonsDirector
Elliott B PollackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,083
Program Service Revenue
$0
Investment Income
$-220,827
Other Revenue
$0
All Other Contributions
$35,083
Change in Net Assets
$-389,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$-320,890
Revenue Not Reported on Financial Statements
$135,146
Revenue Not Reported on Form 990
$-926,667
Total Revenue per Audited Statements
$-1,247,557
Total Revenue per Form 990
$-185,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,811
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$135,146-$135,146
Grants to Domestic Orgs$50,000--$50,000
Other Expenses-$12,815-$12,815
Fees for Services Management-$5,000-$5,000
Fees for Services Accounting-$850-$850
Total Functional Expenses$50,000$153,811$0$203,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,811
Expenses Not Reported on Financial Statements$135,146
Expenses per Audited Statements$68,665
Total Expenses per Audited Statements$68,665
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rushford--Assist in Research$50,000
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 Hartford Dispensary Real Estate$7,066,117
Due to Hartford Dispensary$6,050
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 A, Line 6

“Hd holding corporation is the sole member of hartford dispensary endowment corporation.”

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

Filer Name
The Hartford Dispensary Endowment
EIN
22-2948682
Phone
8606433200
Address
335 BROAD STREET, MANCHESTER, CT 06040

Signing Officer

Name
Steven Zuckerman
Title
President/CEO
Phone
8606433200
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Zuckerman
Formed
1989
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trusts -53,253.”

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's 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, 2016. The corporation's federal and state information returns prior to fiscal year 2013 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 2D - OTHER ADJUSTMENTS:

“Change in value of perpetual trusts -53,253.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CHIEF OPERATING OFFICER
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IRS990/MissionDesc0TO 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/PrincipalOfficerNm0STEVEN ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01602918
IRS990/PYOtherExpensesAmt0146190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01487625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0146190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-389555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01039944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01738163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02152011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01500003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0856652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01244946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07491775
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13950
IRS990ScheduleA/PublicSupportPY170Pct00.16390
IRS990ScheduleA/PublicSupportTotal170Amt01214126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01039944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214126
IRS990ScheduleA/TotalSupportAmt08705901
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt068495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030488259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029190207
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1229557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030642432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030488259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-144370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026009257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030642432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04672272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023356930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026009257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01665908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020521351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023356930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-151784
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135146
IRS990ScheduleD/ExpensesSubtotalAmt068665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0135146
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0135146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-873414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07066117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HARTFORD DISPENSARY REAL ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HARTFORD DISPENSARY
IRS990ScheduleD/OtherRevenueAmt0-53253
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/RevenueNotReportedAmt0-926667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135146
IRS990ScheduleD/RevenueSubtotalAmt0-320890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE CORPORATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. THE CORPORATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2013 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/ExplanationTxt2CHANGE IN VALUE OF PERPETUAL TRUSTS -53,253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0203811
IRS990ScheduleD/TotalLiabilityAmt07072167
IRS990ScheduleD/TotalRevenuePerForm990Amt0-185744
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1247557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068665
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST IN RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUSHFORD
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0211568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MCLAUGHLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283486
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING METHOD: COMPENSATION IS APPROVED BY THE BOARD. EVERY THREE TO FOUR YEARS A MARKET STUDY IS PERFORMED TO DETERMINE WAGES AT COMPARABLE ORGANIZATIONS. THIS INFORMATION IS PRESENTED TO THE BOARD AND USED TO SET COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1A CONTRIBUTION OF $21,192 WAS MADE TO A DEFERRED ANNUITY UNDER SECTION 457 (F) FOR P. MCLAUGHLIN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HD HOLDING CORPORATION IS THE SOLE MEMBER OF HARTFORD DISPENSARY ENDOWMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT REVIEW THE TAX RETURN BEFORE IT IS ISSUED. IT DOES HOWEVER, REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF PERPETUAL TRUSTS -53,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0061254521
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO HOLD TITLE TO AND MANAGE REAL ESTATE FOR PROFIT ENTITIES.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HD REAL ESTATE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0335 BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd006040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HD HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HD HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HD HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HARTFORD DISPENSARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARTFORD DISPENSARY REAL ESTATE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222948683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060646665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222948684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BE THE PARENT ORGANIZATION AND PROVIDE COORDINATION FOR THE SUBSIDIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TREATMENT AND COUNSELING SERVICES TO NARCOTIC ADDICTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOLD TITLE TO AND MANAGE PROPERTY AND BUILDINGS CONNECTED WITH HD.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0335 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1335 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2335 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

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