Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Heartshare Wellness Ltd
EIN 11-3538646 • 501(c)3 • Brooklyn, NY
Profile
Heartshare wellness, ltd. Provides long-term therapy services (article 16 clinic) designed to meet the health care needs of individuals with intellectual and developmental disabilities (i/dd).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.60x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 35.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$4,766,993
Down $219,198 (-4.4%) from 2023
Liabilities
Down$2,877,257
Down $446,789 (-13%) from 2023
Net Assets
Up$1,889,736
Up $227,591 (+14%) from 2023
Revenue
Up$1,410,433
Up $506,483 (+56%) from 2023
Expenses
Down$1,182,842
Down $873,650 (-42%) from 2023
Net Income
Up$227,591
Up $1,380,133 (+120%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,766,993
- Liabilities
- $2,877,257
- Net assets
- $1,889,736
- Revenue
- $1,410,433
- Expenses
- $1,182,842
- Net income
- $227,591
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,488,430
Mission and Program Overview
Mission
Heartshare wellness, ltd offers both long-term therapy services (article 16 clinic) designed to meet the health care needs of individuals with intellectual and developmental disabilities (i/dd), and also provides targeted case management services for those with two or more chronic health conditions, including hiv/aids, in order to enhance their overall quality of life.
To provide the highest quality long term therapy services, both habilitative and rehabilitative services for people with intellectual and developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $617,819 | $1,400,577 | ▲ $782,758 |
| Accounts Receivable | $15,943 | $162,042 | ▲ $146,099 |
| Prepaid Expenses and Deferred Charges | $2,119 | $16,105 | ▲ $13,986 |
| Land, Buildings, and Equipment, Net | $3,380 | $11,319 | ▲ $7,939 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,986,191 | $4,766,993 | ▼ $219,198 |
| Other Assets Total | $4,346,930 | $3,176,950 | ▼ $1,169,980 |
| Liabilities | |||
| Other Liabilities | $2,593,836 | $2,115,211 | ▼ $478,625 |
| Accounts Payable and Accrued Expenses | $730,210 | $762,046 | ▲ $31,836 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,324,046 | $2,877,257 | ▼ $446,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,662,145 | $1,889,736 | ▲ $227,591 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,662,145 | $1,889,736 | ▲ $227,591 |
| Total Liabilities and Net Assets / Fund Balance | $4,986,191 | $4,766,993 | ▼ $219,198 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,182 | $37,734 | $40,916 |
| Leasehold Improvements | $8,137 | $28 | $8,165 |
| Other Assets Org | $18,729 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Camilo Maravilla | Physical Therapist | FT | $117,739 | $2,569 | $120,308 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Kerr | Board Chairman |
| Frank J Maresca | Vice Chairman |
| Dawn W Valentine-saffayeh | Executive Director/pres. & CEO |
| Matthew Lipsky | Secretary |
| Joseph R Benfante Esq | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $74,935
- Program Service Revenue
- $1,245,898
- Investment Income
- $11,603
- Other Revenue
- $77,997
- All Other Contributions
- $3,915
- Change in Net Assets
- $227,591
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,410,433
- Revenue Not Reported on Form 990
- $77,997
- Total Revenue per Audited Statements
- $1,488,430
- Total Revenue per Form 990
- $1,410,433
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $762,403 |
| Other Expenses | $420,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,600 | - | - | $631,600 |
| Occupancy | $149,826 | - | - | $149,826 |
| Fees for Services Management | - | $111,839 | - | $111,839 |
| Fees for Services Other | $95,394 | $0 | $0 | $95,394 |
| Payroll Taxes | $69,241 | - | - | $69,241 |
| Pension Plan Contributions | $35,426 | - | - | $35,426 |
| Other Employee Benefits | $26,136 | - | - | $26,136 |
| Insurance | $24,981 | - | - | $24,981 |
| Office Expenses | $18,967 | $928 | - | $19,895 |
| Depreciation Depletion | $2,748 | - | - | $2,748 |
| Other Expenses | $1,997 | $92 | - | $2,089 |
| Total Functional Expenses | $1,069,983 | $112,859 | $0 | $1,182,842 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,260,839 |
| Expenses per Audited Statements | $1,182,842 |
| Total Expenses per Form 990 | $1,182,842 |
| Expenses Not Reported on Form 990 | $77,997 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,115,211 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- Yes
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 3:
“Heartshare wellness purchases certain administrative functions, including fiscal, payroll, and human resources services, from heartshare human services of new york, a related 501(c)(3) organization.”
FORM 990, PART VI, SECTION A, LINE 6:
“Heartshare wellness is a membership organization with three members: the chairperson of the board of heartshare human services of new york, the president and ceo of heartshare human services of new york, and one other person designated by the chairperson of heartshare human services of new york.”
FORM 990, PART VI, SECTION A, LINE 7A:
“As a part of the reserved power of the members, the members approve the election and re-election of the trustees of the corporation.”
FORM 990, PART VI, SECTION A, LINE 7B:
“The members approve significant decisions of the heartshare wellness board including, but not limited to, changes in philosophy or mission of the corporation, changes to the organization's governing documents, election of the board of trustees, dissolving the corporation, etc.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The full board reviews and approves the heartshare wellness form 990 prior to filing. Any comments arising from the review are discussed and if required, changes are made.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Heartshare wellness, ltd.'s conflict of interest policy requires all members, trustees, key employees of the corporation and independent contractors who provide substantial services and/or materials to complete an annual conflict of interest disclosure statement and file it with the chairperson of the board of trustees. The board reviews each reported potential conflict of interest. If a conflict of interest arises, the matter may be remedied via recusal or disqualification,meaning that the trustee, corporate officer, key employee, or independent contractor does not participate in the matter (abstain from making motions, voting, executing agreements, etc.) that poses the conflict of interest. In the event of a violation of the conflict of interest policy, the board of trustees reserves the right to enforce appropriate disciplinary or corrective action.”
FORM 990, PART VI, SECTION B, LINES 15A & 15B:
“The reporting organization has no compensation paid to the top management official, of the organization. Compensation is paid by a related 501(c)(3) organization, heartshare human services of new york ("heartshare"). Heartshare, a related 501(c)(3) organization, has a compensation committee that determines compensation of the executive director/president & ceo and other senior executives of heartshare, the organization and heartshare's other affiliated organizations. On an annual basis, the committee reviews and contemporaneously documents the executives' performance and compensation using independent compensation sources, including salary surveys, form 990's of comparable organizations, and information provided by an independent compensation consultant. The compensation consultant confirms that total compensation is reasonable and within market norms. Counsel confirms that all compensation procedures and arrangements satisfy the irs safe harbor regarding reasonable compensation. The process last occurred in fye 2024.”
FORM 990, PART VI, SECTION C, LINE 19:
“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”
Filing and Contact Details
Filer
- Filer Name
- Heartshare Wellness Ltd
- EIN
- 11-3538646
- In Care Of
- % DEVIN CHAPMAN
- Phone
- 7184223235
- Address
- 330 Jay Street 29TH FLOOR, Brooklyn, NY 11201
Signing Officer
- Name
- Dawn W Valentine-saffayeh
- Title
- Exec Dir/pres. & CEO
- Phone
- 7184223235
- Signed
- 2025-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn W Valentine-saffayeh
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 16
- Volunteers
- 4
Preparer
- Firm
- Bdo USA
- Address
- 200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
- Preparer
- Tara Cooke
- Phone
- 2128858000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Heartshare wellness ltd ("wellness") has not taken any unsubstantiated tax positions that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Under asc 740, an organization must recognize the tax liability associated with uncertain tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. Wellness does not believe that there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. Wellness has filed internal revenue service (irs) form 990, as required, and all other applicable returns in jurisdictions when it is required. For the years ended june 30, 2024 and 2023 there was no interest or penalties recorded or included in the financial statements. Wellness is subject to routine audits by taxing authorities. As of june 30, 2024, wellness was not subject to any examination by a taxing authority.”
PART XI, LINE 2D:
“Adjustment relates to rental expense reclassed from occupancy costs in part ix, statement of functional expenses, to net against rental income in part viii, statement of revenue.”
PART XII, LINE 2D:
“Adjustment relates to rental expense reclassed from occupancy costs in part ix, statement of functional expenses, to net against rental income in part viii, statement of revenue.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE HIGHEST QUALITY LONG TERM THERAPY SERVICES, BOTH HABILITATIVE AND REHABILITATIVE SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1488430 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155994 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11603 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49081 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77997 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEARTSHARE'S ARTICLE 16 CLINIC IS A LONG-TERM THERAPY CLINIC FOR THE BENEFIT OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IT OFFERS A VARIETY OF THERAPIES AND EVALUATIONS AT BOTH ITS MAIN CLINIC LOCATION, 177 LIVINGSTON STREET IN BROOKLYN, NEW YORK, AND 7 SATELLITE CLINIC LOCATIONS THROUGHOUT BROOKLYN, QUEENS AND STATEN ISLAND. THE CLINIC'S OFFERINGS INCLUDE: SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES; INDIVIDUAL AND GROUP COUNSELING, INCLUDING SEXUALITY COUNSELING; PSYCHOLOGICAL AND PSYCHOSOCIAL EVALUATIONS; AND SEXUALITY ASSESSMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1889736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77997 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77997 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1889736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4346930 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3176950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26136 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2089 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2593836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2115211 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69241 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16105 |
| IRS990/PrincipalOfficerNm | 0 | DAWN W VALENTINE-SAFFAYEH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1245898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23103 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1388497 |
| IRS990/PYOtherRevenueAmt | 0 | 76984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1152542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667995 |
| IRS990/PYTotalExpensesAmt | 0 | 2056492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 903950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77997 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1245898 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 672236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 904248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1245898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 797228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1312389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4150595 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 175310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 904248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15765 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11798 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2762 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4699 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8768 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84082 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88092 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4822831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1320833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 803863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1419010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4822831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1488430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 980053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1101409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 549568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1616387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5735847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 77997 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1182842 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1972917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 966751 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 218553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM HEARTSHARE HUMAN SERV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM METRO COMM HEALTH CTR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 77997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40916 |
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