Civic Intelligence

Hartford Dispensary Real Estate Inc

EIN 22-2948684 • 501(c)2 • Manchester, CT

Profile

Holds title to, and manages property and buildings used in connection with the exempt operations of the hartford dispensary.

335 Broad StreetManchester, CT 06040

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.39x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

5.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

49%

Higher net margin than 68% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$483,781

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,619,889

Up $4,461,569 (+25%) from 2023

Liabilities

Up

$8,817,186

Up $3,709,496 (+73%) from 2023

Net Assets

Up

$13,802,703

Up $752,073 (+5.8%) from 2023

Revenue

Up

$1,650,296

Up $16,424 (+1.0%) from 2023

Expenses

Down

$844,918

Down $163,967 (-16%) from 2023

Net Income

Up

$805,378

Up $180,391 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,364,597Liabilities 2010: $7,260,766Net Assets 2010: $8,103,8312010Assets 2011: $15,161,722Liabilities 2011: $6,645,769Net Assets 2011: $8,515,9532011Assets 2012: $14,756,904Liabilities 2012: $6,017,381Net Assets 2012: $8,739,5232012Assets 2013: $14,678,428Liabilities 2013: $5,327,363Net Assets 2013: $9,351,0652013Assets 2014: $15,960,504Liabilities 2014: $6,033,977Net Assets 2014: $9,926,5272014Assets 2015: $15,757,831Liabilities 2015: $5,277,887Net Assets 2015: $10,479,9442015Assets 2016: $15,598,296Liabilities 2016: $4,574,779Net Assets 2016: $11,023,5172016Assets 2017: $14,439,568Liabilities 2017: $2,805,966Net Assets 2017: $11,633,6022017Assets 2018: $19,178,610Liabilities 2018: $6,768,402Net Assets 2018: $12,410,2082018Assets 2019: $19,156,966Liabilities 2019: $6,727,339Net Assets 2019: $12,429,6272019Assets 2020: $18,272,080Liabilities 2020: $6,839,887Net Assets 2020: $11,432,1932020Assets 2021: $17,225,111Liabilities 2021: $6,213,076Net Assets 2021: $11,012,0352021Assets 2022: $18,439,729Liabilities 2022: $6,375,669Net Assets 2022: $12,064,0602022Assets 2023: $18,158,320Liabilities 2023: $5,107,690Net Assets 2023: $13,050,6302023Assets 2024: $22,619,889Liabilities 2024: $8,817,186Net Assets 2024: $13,802,7032024

Highlighted filing

2024

Assets$22,619,889
Liabilities$8,817,186
Net Assets$13,802,703

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,358,2202010Expenses 2011: $679,8702011Expenses 2012: $711,9242012Expenses 2013: $611,4182013Revenue 2014: $1,027,955Expenses 2014: $560,951Net Income 2014: $467,0042014Revenue 2015: $1,059,166Expenses 2015: $605,049Net Income 2015: $454,1172015Revenue 2016: $1,056,175Expenses 2016: $582,691Net Income 2016: $473,4842016Revenue 2017: $1,113,470Expenses 2017: $576,267Net Income 2017: $537,2032017Revenue 2018: $1,231,956Expenses 2018: $628,250Net Income 2018: $603,7062018Revenue 2019: $1,183,908Expenses 2019: $764,924Net Income 2019: $418,9842019Revenue 2020: $1,294,696Expenses 2020: $1,843,059Net Income 2020: -$548,3632020Revenue 2021: $1,124,536Expenses 2021: $1,827,177Net Income 2021: -$702,6412021Revenue 2022: $1,658,581Expenses 2022: $949,480Net Income 2022: $709,1012022Revenue 2023: $1,633,872Expenses 2023: $1,008,885Net Income 2023: $624,9872023Revenue 2024: $1,650,296Expenses 2024: $844,918Net Income 2024: $805,3782024

Highlighted filing

2024

Revenue$1,650,296
Expenses$844,918
Net Income$805,378

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$8.82$13.8$1.65$0.84$0.81
2023Detailed filing. Detailed filing data is available for this year.$18.2$5.11$13.1$1.63$1.01$0.62
2022Detailed filing. Detailed filing data is available for this year.$18.4$6.38$12.1$1.66$0.95$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.2$6.21$11.0$1.12$1.83$0.70
2020Detailed filing. Detailed filing data is available for this year.$18.3$6.84$11.4$1.29$1.84$0.55
2019Detailed filing. Detailed filing data is available for this year.$19.2$6.73$12.4$1.18$0.76$0.42
2018Summary only. Only limited summary data is available for this year.$19.2$6.77$12.4$1.23$0.63$0.60
2017Detailed filing. Detailed filing data is available for this year.$14.4$2.81$11.6$1.11$0.58$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.6$4.57$11.0$1.06$0.58$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.28$10.5$1.06$0.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$16.0$6.03$9.93$1.03$0.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.33$9.35$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.02$8.74$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.65$8.52$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$7.26$8.10$1.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,650,296
Mission and Program Overview

Mission

Holds title to, and manages property and buildings used in connection with the exempt operations of the hartford dispensary.

Holds title to, and manages property and buildings used in connection with the exempt purpose of the hartford dispensary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,194,224$19,773,350▲ $7,579,126
Cash and Non-Interest-Bearing Accounts$1,954,198$206,304▼ $1,747,894
Total Assets$18,158,320$22,619,889▲ $4,461,569
Other Assets Total$4,009,898$2,640,235▼ $1,369,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,930,275$4,495,780▼ $434,495
Accounts Payable and Accrued Expenses$177,415$2,308,130▲ $2,130,715
Other Liabilities$0$2,013,276▲ $2,013,276
Total Liabilities$5,107,690$8,817,186▲ $3,709,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,050,630$13,802,703▲ $752,073
Total Net Assets Fund Balance$13,050,630$13,802,703▲ $752,073
Total Liabilities and Net Assets / Fund Balance$18,158,320$22,619,889▲ $4,461,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,468,971$7,938,347$12,407,318
Other Land Buildings$9,800,680$108,347$9,909,027
Leasehold Improvements$4,242,109$368,589$4,610,698
Land$1,260,402-$1,260,402
Equipment$1,188$4,514$5,702
Other Assets Org$227,901--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Darcie BoianoSecretary$134,922$134,922

Board Members and Trustees

NameTitle
Bruce SimonsChairman
Steven ZuckermanPresident/CEO
Eric M ZachsDirector
Jennifer SucciCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,650,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$805,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$513,720
Interest---$194,259
Fees for Services Legal---$49,111
Occupancy---$45,885
Other Expenses---$37,993
Fees for Services Accounting---$3,805
All Other Expenses---$145
Total Functional Expenses$0$0$0$844,918
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Hd Holding Corporation$2,013,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 real estate.

Form 990, Part VI, Section B, Line 11B

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Employees and board members are required to update their conflict of interest statement with the organization annually and remove 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
Hartford Dispensary Real Estate Inc
EIN
22-2948684
Phone
8606433200
Address
335 BROAD STREET, MANCHESTER, CT 06040

Signing Officer

Name
Jennifer Succi
Title
CFO
Phone
8606433200
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Succi
Formed
1989
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohnreznick Advisory LLC
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 obligations under interest rate swap -53,305.

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization's federal and state information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, the organization will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.

Raw XML Appendix385 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/AccountsPayableAccrExpnssGrp/BOYAmt0177415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02308130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLDS TITLE TO, AND MANAGES PROPERTY AND BUILDINGS USED IN CONNECTION WITH THE EXEMPT PURPOSE OF THE HARTFORD DISPENSARY.
IRS990/AllOtherExpensesGrp/TotalAmt0145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SUCCI
IRS990/BooksInCareOfDetail/PhoneNum08606433200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006040
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01954198
IRS990/CashNonInterestBearingGrp/EOYAmt0206304
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0844918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01650296
IRS990/CYRevenuesLessExpensesAmt0805378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0844918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01650296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0513720
IRS990/Desc0HOLDS TITLE TO, AND MANAGES PROPERTY AND BUILDINGS USED IN CONNECTION WITH THE EXEMPT OPERATIONS OF THE HARTFORD DISPENSARY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03805
IRS990/FeesForServicesLegalGrp/TotalAmt049111
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435018
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC M ZACHS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARCIE BOIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ZUCKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER SUCCI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt283367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3397097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4195556
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01650296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt0194259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08419797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012194224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019773350
IRS990/LandBldgEquipCostOrOtherBssAmt028193147
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLDS TITLE TO, AND MANAGES PROPERTY AND BUILDINGS USED IN CONNECTION WITH THE EXEMPT OPERATIONS OF THE HARTFORD DISPENSARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04930275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04495780
IRS990/NetAssetsOrFundBalancesBOYAmt013050630
IRS990/NetAssetsOrFundBalancesEOYAmt013802703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013050630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013802703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04009898
IRS990/OtherAssetsTotalGrp/EOYAmt02640235
IRS990/OtherChangesInNetAssetsAmt0-53305
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt037993
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02013276
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SUCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-169180
IRS990/PYOtherExpensesAmt01008885
IRS990/PYOtherRevenueAmt017690
IRS990/PYProgramServiceRevenueAmt01785362
IRS990/PYRevenuesLessExpensesAmt0624987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01008885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633872
IRS990/ReconcilationRevenueExpnssAmt0805378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04468971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07938347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012407318
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01260402
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04242109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0368589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04610698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12392334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2227901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST SWAP RATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09800680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09909027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02013276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM HD HOLDING CORPORATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019773350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02640235
IRS990ScheduleD/TotalLiabilityAmt02013276
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt090000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNIFER SUCCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0483781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230574
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HD HOLDING CORPORATION IS THE SOLE MEMBER OF HARTFORD DISPENSARY REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT REVIEW THE TAX RETURN BEFORE IT IS ISSUED. IT DOES HOWEVER, REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENT WITH THE ORGANIZATION ANNUALLY AND REMOVE 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 OBLIGATIONS UNDER INTEREST RATE SWAP -53,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HD HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HD HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HARTFORD DISPENSARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222948683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060646665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FUNCTIONS AS A PARENT ORGANIZATION IN A HEALTH CARE SYSTEM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TREATMENT AND COUNSELING SERVICES TO NARCOTIC ADDICTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0335 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1335 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018158320
IRS990/TotalAssetsEOYAmt022619889
IRS990/TotalAssetsGrp/BOYAmt018158320
IRS990/TotalAssetsGrp/EOYAmt022619889
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05107690
IRS990/TotalLiabilitiesEOYAmt08817186
IRS990/TotalLiabilitiesGrp/BOYAmt05107690
IRS990/TotalLiabilitiesGrp/EOYAmt08817186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013050630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013802703
IRS990/TotalOtherCompensationAmt0173257
IRS990/TotalProgramServiceRevenueAmt01650296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01650296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01650296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018158320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022619889
IRS990/TotReportableCompRltdOrgAmt0676020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 BROAD STREET
IRS990/USAddress/CityNm0MANCHESTER
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006040
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08606433200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTFORD DISPENSARY REAL ESTATE INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0222948684
ReturnHeader/Filer/PhoneNum08606433200
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BALLASY
ReturnHeader/ReturnTs02025-05-15T17:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.