Nonprofit · EIN 13-4152131
HSS HORIZONS INC
Tax-exempt · NEW YORK, NY 10021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $0 | $440,791 | -$440,791 | $30,000 | $5,342,700 | -$5,312,700 |
| December 31, 2023 | 990 | $0 | $399,261 | -$399,261 | $30,000 | $4,903,657 | -$4,873,657 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $440,791
Balance sheet and other
- Total assets, start of year
- $30,000
- Total assets, end of year
- $30,000
- Total liabilities, end of year
- $5,342,700
- Net assets, end of year
- -$5,312,700
- Net assets without donor restrictions
- -$5,312,700
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Bryan T Kelly | President & CEO Trustee or director, Officer | 0.5 | $0 | $5,229,621 | $99,967 |
| Louis A Shapiro-THRU 2023 | Former President & CEO Former | 0 | $0 | $3,428,637 | $0 |
| Stacey L Malakoff | EVP & Chief Financial Officer Trustee or director, Officer | 0.5 | $0 | $2,872,094 | $92,723 |
| Irene Koch | EVP & Chief Legal Officer Officer | 0.5 | $0 | $1,372,901 | $46,496 |
| Thomas H Lister | Chair Trustee or director | 0.42 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Louis A Shapiro-To 923 | President & CEO Trustee or director, Officer | 0.5 | $0 | $6,281,743 | $91,846 |
| Bryan T Kelly-From 923 | President & CEO Trustee or director, Officer | 0.5 | $0 | $4,590,002 | $88,390 |
| Stacey L Malakoff | EVP & Chief Financial Officer Trustee or director, Officer | 0.5 | $0 | $2,505,255 | $79,780 |
| Irene Koch | EVP & Chief Legal Officer Officer | 0.5 | $0 | $1,207,631 | $42,095 |
| Thomas H Lister | Chair Trustee or director | 0.41 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 535 E 70TH ST, NEW YORK, NY 10021-4823
- In care of
- % TODD GORLEWSKI
- Principal officer (990 for 2024)
- Bryan T Kelly, 535 EAST 70TH STREET, NEW YORK, NY 10021
- Signed the 990
- Todd Gorlewski, SVP & CAO
- Phone
- (212) 606-1000
- Return prepared by
- ERNST & YOUNG US LLP
Mission
HSS HORIZONS HOLDS INVESTMENTS IN SUPPORT OF HOSPITAL FOR SPECIAL SURGERY FUND, INC. AND THE NEW YORK SOCIETY FOR THE RUPTURED AND CRIPPLED, MAINTAINING THE HOSPITAL FOR SPECIAL SURGERY.
Program accomplishments
- HSS Horizons Inc. holds investments in support of Hospital for Special Surgery Fund Inc. AND THE NEW YORK SOCIETY FOR THE RUPTURED AND CRIPPLED, MAINTAINING THE HOSPITAL FOR SPECIAL SURGERY.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4152131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $30,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $0 | $440,791 | $30,000 | IRS |
| 990 | December 2023 | $0 | $399,261 | $30,000 | XML |
| 990 | December 2022 | $0 | $221,932 | $30,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4152131).
Questions about HSS HORIZONS INC
- What is the EIN of HSS HORIZONS INC?
- The employer identification number (EIN) of HSS HORIZONS INC is 13-4152131.
- Is HSS HORIZONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HSS HORIZONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HSS HORIZONS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HSS HORIZONS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HSS HORIZONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HSS HORIZONS INC?
- The 990 for the year ended December 31, 2024 names Bryan T Kelly.
- Who are the officers and directors of HSS HORIZONS INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HSS HORIZONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $0, expenses of $440,791 and total assets of $30,000 at year end.
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