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Nonprofiteer
← HSC COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by HSC COMMUNITY SERVICES INC.

Totals

Total revenue
$106,411
Total expenses
$131,562
Contributions and grants received
$106,411
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$676,219
Total liabilities, end of year
$7,809
Net assets or fund balances, end of year
$668,410
Program services expenses (Part IX)
$109,444
Management and general expenses
$22,118
Fundraising expenses
$0
Program service expenses (Part III)
$109,444

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $106,411

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $5,785 · management and general $5,785

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $85,830 · program services $76,389 · management and general $9,441

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $21,988 · program services $16,997 · management and general $4,991

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $468 · management and general $468

  • 11c · Fees: accounting

    total $1,240 · management and general $1,240

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $1,778 · program services $1,778

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,382 · program services $1,382

  • 23 · Insurance

    total $193 · management and general $193

  • 24a · Other expenses: Sports mileage parking

    total $5,504 · program services $5,504

  • 24b · Other expenses: Berlin Park - Tennis Court

    total $2,130 · program services $2,130

  • 24c · Other expenses: All other expenses

    total $1,964 · program services $1,964

  • 24d · Other expenses: Cruisers Contract Staff

    total $1,800 · program services $1,800

  • 24e · All other expenses

    total $1,500 · program services $1,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165 · end of year $39

  • 10a · Land, buildings and equipment: cost or other basis

    $210,586

  • 10b · Land, buildings and equipment: accumulated depreciation

    $201,395

  • 10c · Land, buildings and equipment, net

    beginning of year $10,572 · end of year $9,191

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $550,815 · end of year $666,989

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,057 · end of year $1,787

  • 25 · Other liabilities

    beginning of year $70,842 · end of year $6,022

  • 27 · Net assets without donor restrictions

    beginning of year -$6,773 · end of year $62,240

  • 28 · Net assets with donor restrictions

    beginning of year $494,426 · end of year $606,170

Mission and programs · 2022

Mission

THE ORGANIZATION SUPPORTS REGIONALLY BASED SPORTS AND FITNESS PROGRAMS TO ALLOW PEOPLE WITH PHYSICAL DISABILITIES TO PARTCIPATE IN ORGANIZED SPORTS.

  • RECREATION & SPORTS PROGRAMS, GENERAL/OTHER: SPORTS AND FITNESS PROVIDES REGIONALLY BASED PROGRAMS THAT PROVIDE OPPORTUNITIES FOR ADULTS AND CHILDREN WITH PHYSICAL DISABILITIES TO PARTICIPATE IN ORGANIZED SPORTS. HSCCSI IS THE MANAGING SPONSOR OF THE CRUISERS, A WHEELCHAIR TRACK & FIELD TEAM THAT COMPETES LOCALLY, REGIONALLY, AND NATIONALLY IN WHEELCHAIR TRACK AND FIELD COMPETITIONS, WHERE MANY CRUISERS HAVE SET SEVERAL NATIONAL RECORDS. THROUGH HOSPITAL FOR SPECIAL CARE'S IVAN LENDL JUNIOR WHEELCHAIR SPORTS CAMP--THE FIRST AND ONLY ONE OF ITS KIND ON THE EAST COAST--WORLD-CLASS DISABLED ATHLETES PROVIDE CAMPERS WITH INSTRUCTION IN TENNIS, SWIMMING, BASKETBALL, AND TRACK AND FIELD AT NO COST, THANKS TO THE FUNDRAISING SUCCESS OF HOSPITAL FOR SPECIAL CARE'S ANNUAL IVAN LENDL GOLF TOURNAMENT.

    Expenses $109,444

As filed on the 2022 return.

Listed in Part VII

  • Lynn Ricci FACHE

    President & CEO

    Total calculated
    $872,023
    From this org
    $1,754
    From related orgs
    $831,638
    Other
    $38,631
    Hours/week
    0 + 39.99 related

    Schedule J breakdown matched by us

    Base
    $1,754 + $601,440 related
    Bonus
    not reported + $70,043 related
    Other
    not reported + $160,155 related
    Deferred
    not reported + $4,880 related
    Nontaxable benefits
    $81 + $33,670 related
    Filer's total
    $1,835 + $870,188 related

  • Laurie A Rudman

    SVP, CFO

    Total calculated
    $412,981
    From this org
    $1,726
    From related orgs
    $387,162
    Other
    $24,093
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $1,726 + $369,822 related
    Bonus
    not reported + $15,389 related
    Other
    not reported + $1,951 related
    Deferred
    not reported + $4,880 related
    Nontaxable benefits
    $107 + $19,106 related
    Filer's total
    $1,833 + $411,148 related

  • Felicia Dedominics

    SVP Legal Affai

    Total calculated
    $350,159
    From this org
    $1,410
    From related orgs
    $323,203
    Other
    $25,546
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $1,410 + $305,288 related
    Bonus
    not reported + $15,404 related
    Other
    not reported + $2,511 related
    Deferred
    not reported + $3,326 related
    Nontaxable benefits
    $111 + $22,109 related
    Filer's total
    $1,521 + $348,638 related

  • Nancy Martone

    Former VP Admin

    Total calculated
    $316,242
    From this org
    $0
    From related orgs
    $301,742
    Other
    $14,500
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $278,839 related
    Bonus
    not reported + $20,647 related
    Other
    not reported + $2,256 related
    Deferred
    not reported + $4,289 related
    Nontaxable benefits
    not reported + $10,211 related
    Filer's total
    not reported + $316,242 related

  • Stanislaw Jankowski

    VP CIO

    Total calculated
    $289,048
    From this org
    $0
    From related orgs
    $265,922
    Other
    $23,126
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $246,174 related
    Bonus
    not reported + $18,418 related
    Other
    not reported + $1,330 related
    Deferred
    not reported + $4,414 related
    Nontaxable benefits
    not reported + $18,712 related
    Filer's total
    not reported + $289,048 related

  • Wendy D'Angelo Fuchs

    VP of developme

    Total calculated
    $258,700
    From this org
    $0
    From related orgs
    $236,801
    Other
    $21,899
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $219,812 related
    Bonus
    not reported + $16,353 related
    Other
    not reported + $636 related
    Deferred
    not reported + $2,960 related
    Nontaxable benefits
    not reported + $18,939 related
    Filer's total
    not reported + $258,700 related

  • Jeff Lawton

    VP, Facilities

    Total calculated
    $254,577
    From this org
    $0
    From related orgs
    $219,759
    Other
    $34,818
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $203,947 related
    Bonus
    not reported + $15,296 related
    Other
    not reported + $516 related
    Deferred
    not reported + $2,713 related
    Nontaxable benefits
    not reported + $32,105 related
    Filer's total
    not reported + $254,577 related

  • Christine Ulatowski

    Former Assi Sec

    Total calculated
    $71,673
    From this org
    $0
    From related orgs
    $52,848
    Other
    $18,825
    Hours/week
    0 + 40 related

  • Diane R Chace Esq

    Chairman

    Total calculated
    $0
    Hours/week
    0.01 + 0.62 related

  • Tracy McKaveney CPA

    Assistant Treas

    Total calculated
    $0
    Hours/week
    0

  • Brian Tevnan CPA

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.01 + 0.56 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
4 January 2024
IRS schema version
2022v5.0
Source object
202440169349302139

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