2024-05-15T11:48:14-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 222948683 HD HOLDING CORPORATION HDHO 335 BROAD STREET MANCHESTER CT 06040 JENNIFER SUCCI CFO 2024-05-15 1 JENNIFER SUCCI 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER SUCCI 335 BROAD STREET MANCHESTER CT 06040 24855464 0 X N/A X 1989 CT TO FUNCTION AS A PARENT ORGANIZATION IN A HEALTH CARE SYSTEM AND PROVIDE COORDINATION, LONG-RANGE PLANNING AND POLICY MAKING TO THE OTHER MEMBERS. 10 10 0 10 0 0 0 0 0 0 1000872 -4229977 3000 0 1003872 -4229977 50000 0 0 0 0 0 0 0 0 431 0 50431 0 953441 -4229977 40257298 42473005 29733 29733 40227565 42443272 TO FUNCTION AS A PARENT ORGANIZATION IN A HEALTH CARE SYSTEM AND PROVIDE COORDINATION, LONG-RANGE PLANNING AND POLICY MAKING TO THE OTHER MEMBERS. 0 0 THIS ORGANIZATION WAS ESTABLISHED UNDER THE IRS SECTION 501 (C) (3) AS THE PARENT ORGANIZATION FOR A RELATED NONPROFIT ORGANIZATION. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JENNIFER SUCCI 8606433200 335 BROAD STREET MANCHESTER CT 06040 BRUCE SIMONS CHAIRMAN/DIRECTOR 2.00 4.00 X X 0 0 0 CARLA RASH PHD DIRECTOR 2.00 2.00 X 0 0 0 DAVID HOPKINS DIRECTOR 2.00 2.00 X 0 0 0 DAVID LOUDEN DIRECTOR 2.00 2.00 X 0 0 0 ERIC M ZACHS DIRECTOR 2.00 4.00 X 0 0 0 JOHN MOHRING DIRECTOR 2.00 2.00 X 0 0 0 MARTIN W ANDERSON PHD DIRECTOR 2.00 2.00 X 0 0 0 STEPHEN P FISHER DIRECTOR 2.00 4.00 X 0 0 0 WILLIAM E SCHUMANN DIRECTOR 2.00 2.00 X 0 0 0 PATRICIA REHMER DIRECTOR 2.00 2.00 X 0 0 0 DARCIE BOIANO SECRETARY/EXECUTIVE ADMIN 2.00 37.00 X 0 80818 49638 JENNIFER SUCCI CFO 2.00 37.00 X 0 151863 29940 STEVEN ZUCKERMAN PRESIDENT/CEO 2.00 37.00 X 0 330418 58145 0 563099 137723 0 0 1 0 0 961741 961741 23893723 29085441 -5191718 -5191718 -5191718 -4229977 0 0 -4229977 0 0 0 0 10 10 40257288 42472995 40257298 42473005 29733 29733 29733 29733 X 39533317 41791067 694248 652205 40227565 42443272 40257298 42473005 -4229977 6395684 50000 0 X 0 1 X 1 0 X X 1 THE HARTFORD DISPENSARY INC 060646665 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 FORM 990 SCHEDULE A SECTION E HD HOLDING CORPORATION HAS THE POWER TO ELECT THE MAJORITY OF THE BOARD MEMBERS OF THE SUPPORTING ORGANIZATIONS. FORM 990 SCHEDULE A SECTION E HD HOLDING CORPORATION EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE PROGRAMS OF THE SUPPORTING ORGANIZATIONS. IT RECOMMENDS AND CARRIES OUT THE GOALS AND PRIORITIES OF THE SUPPORTING ORGANIZATIONS. 36583452 2004944 38588396 43877236 -7243784 50000 36583452 34465879 9411357 43877236 36730780 862806 3127707 34465879 35081678 1649102 36730780 0.98300 0.01700 0 0 0 DUE TO HARTFORD DISPENSARY REAL ESTATE 29733 29733 X 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 ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 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. 0 0 0 0 0 0 0 0 0 STEVEN ZUCKERMAN PRESIDENT/CEO 0 269089 0 53240 0 8089 0 29293 0 28852 0 388563 0 0 JENNIFER SUCCI CFO 0 138630 0 13000 0 233 0 15492 0 14448 0 181803 0 0 PART I, LINE 3 COMPENSATION 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. 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 RECUSE THEMSELVES FROM DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HARTFORD DISPENSARY REAL ESTATE INC 335 BROAD STREET MANCHESTER CT 06040 222948684 HOLDS TITLE TO AND MANAGES PROPERTY AND BUILDING CT 501(C)(2) HD HOLDING CORPORATION 1 HARTFORD DISPENSARY INC 335 BROAD STREET MANCHESTER CT 06040 060646665 TO PROVIDE TREATMENT AND COUNSELING SERVICES TO NARCOTIC ADDICTS CT 501(C)(3) LINE 7 HD HOLDING CORPORATION 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0