Civic Intelligence

Heart Share Wellness Ltd.

990 • Fiscal year 2013 • EIN 11-3538646

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.HEARTSHAREWELLNESS.ORG
177 Livingston StreetBrooklyn, NY 11201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,325,878

Up $921,471 (+27%) from 2012

Net Assets

Down

$1,836,349

Down $718,586 (-28%) from 2012

Liabilities

Up

$2,489,529

Up $1,640,057 (+193%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

$2,908,180

No earlier filing loaded for comparison.

Expenses

Down

$3,626,766

Down $123,074 (-3.3%) from 2012

Net Income

-$718,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,256,768Liabilities 2010: $1,470,651Net Assets 2010: -$213,8832010Assets 2011: $2,368,240Liabilities 2011: $1,052,219Net Assets 2011: $1,316,0212011Assets 2012: $3,404,407Liabilities 2012: $849,472Net Assets 2012: $2,554,9352012Assets 2013: $4,325,878Liabilities 2013: $2,489,529Net Assets 2013: $1,836,3492013Assets 2014: $4,576,176Liabilities 2014: $2,238,052Net Assets 2014: $2,338,1242014Assets 2015: $4,712,455Liabilities 2015: $1,613,246Net Assets 2015: $3,099,2092015Assets 2016: $3,999,488Liabilities 2016: $792,960Net Assets 2016: $3,206,5282016Assets 2017: $5,278,652Liabilities 2017: $1,095,892Net Assets 2017: $4,182,7602017Assets 2018: $5,484,782Liabilities 2018: $473,605Net Assets 2018: $5,011,1772018Assets 2019: $5,693,349Liabilities 2019: $446,864Net Assets 2019: $5,246,4852019Assets 2020: $5,925,935Liabilities 2020: $372,244Net Assets 2020: $5,553,6912020Assets 2021: $6,981,265Liabilities 2021: $4,246,252Net Assets 2021: $2,735,0132021Assets 2022: $6,442,230Liabilities 2022: $3,627,543Net Assets 2022: $2,814,6872022Assets 2023: $4,986,191Liabilities 2023: $3,324,046Net Assets 2023: $1,662,1452023Assets 2024: $4,766,993Liabilities 2024: $2,877,257Net Assets 2024: $1,889,7362024

Highlighted filing

2013

Assets$4,325,878
Liabilities$2,489,529
Net Assets$1,836,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,941,9512010Expenses 2011: $3,272,5282011Expenses 2012: $3,749,8402012Revenue 2013: $2,908,180Expenses 2013: $3,626,766Net Income 2013: -$718,5862013Revenue 2014: $5,696,184Expenses 2014: $5,194,409Net Income 2014: $501,7752014Revenue 2015: $6,171,559Expenses 2015: $5,410,474Net Income 2015: $761,0852015Revenue 2016: $6,256,502Expenses 2016: $6,149,183Net Income 2016: $107,3192016Revenue 2017: $5,187,806Expenses 2017: $4,211,574Net Income 2017: $976,2322017Revenue 2018: $4,533,246Expenses 2018: $3,704,829Net Income 2018: $828,4172018Revenue 2019: $3,608,585Expenses 2019: $3,373,277Net Income 2019: $235,3082019Revenue 2020: $1,547,074Expenses 2020: $1,239,868Net Income 2020: $307,2062020Revenue 2021: $477,914Expenses 2021: $796,592Net Income 2021: -$318,6782021Revenue 2022: $1,027,874Expenses 2022: $948,200Net Income 2022: $79,6742022Revenue 2023: $903,950Expenses 2023: $2,056,492Net Income 2023: -$1,152,5422023Revenue 2024: $1,410,433Expenses 2024: $1,182,842Net Income 2024: $227,5912024

Highlighted filing

2013

Revenue$2,908,180
Expenses$3,626,766
Net Income-$718,586
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,908,180
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.

Filing and Contact Details

Filer

EIN
11-3538646
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE BOARD ANNUALLY REVIEWS AND DOCUMENTS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY, INCLUDING BONUSES, USING INDEPENDENT SOURCES OF COMPENSATION INFORMATION, INCLUDING FORM 990'S FROM COMPARABLE ORGANIZATIONS.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOYCE LEVIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JON J MICHNOVICZ
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IRS990ScheduleO/GeneralExplanation/Explanation0SINCE OPENING IN JUNE 2000, HEARTSHARE WELLNESS, LTD. HAS PROVIDED HIGH QUALITY HEALTH CARE TO THOUSANDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LOCATED IN A BEAUTIFUL, STATE-OF-THE-ART FACILITY IN DOWNTOWN BROOKLYN, HEARTSHARE WELLNESS IS A DIAGNOSTIC AND TREATMENT CENTER THAT OFFERS ITS PATIENTS MEDICAL, SPECIALTY, REHABILITATIVE, COUNSELING, AND EVALUATION SERVICES IN ONE CONVENIENT LOCATION. TOO OFTEN, INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES AND CAREGIVERS HAVE HAD TO MAKE TIME-CONSUMING MULTIPLE TRIPS TO VARIOUS LOCATIONS TO OBTAIN NEEDED HEALTH CARE. HEARTSHARE WELLNESS OFFERS COORDINATED CARE WHERE HIGHLY TRAINED PHYSICIANS AND CLINICIANS VALUE THEIR PATIENTS' TIME AND RECOGNIZE THEIR UNIQUE NEEDS. OUR PHYSICIANS AND CLINICIANS ALSO KEEP THE LINES OF COMMUNICATION OPEN WITH THE FAMILY, SCHOOL AND OTHER CARE PROVIDERS TO ENSURE THE PATIENT'S OVERALL WELL-BEING. NO MATTER WHAT THE LEVEL OF COGNITIVE OR PHYSICAL DISABILITY, AND NO MATTER WHETHER THE INDIVIDUAL IS ABLE TO INDICATE HIS/HER NEEDS INDEPENDENTLY OR REQUIRES ASSISTANCE, THE HEARTSHARE WELLNESS STAFF PROVIDES THE CARE AND ATTENTION THAT FITS THE INDIVIDUAL'S TOTAL NEEDS. THROUGH OUR ARTICLE 16 CLINIC, HEARTSHARE WELLNESS OFFERS SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES, INDIVIDUAL AND GROUP COUNSELING, PSYCHOLOGICAL AND PSYCHOSOCIAL EVALUATIONS, AND SEXUALITY ASSESSMENTS. OUR ARTICLE 28 CLINIC OFFERS INTERNAL MEDICINE, PEDIATRIC, ADOLESCENT AND ADULT PSYCHIATRY, PODIATRY, NEUROLOGY, OPTOMETRY, GYNECOLOGY, AND RESTORATIVE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES. WHILE INDEPENDENTLY INCORPORATED, HEARTSHARE WELLNESS IS AFFILIATED WITH HEARTSHARE HUMAN SERVICES OF NEW YORK, MAKING IT PART OF A COMPREHENSIVE NETWORK OF SERVICES THAT ASSIST THOUSANDS OF CHILDREN, YOUTH, ADULTS AND FAMILIES IN NEW YORK CITY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1HEARTSHARE WELLNESS PURCHASES CERTAIN ADMINISTRATIVE FUNCTIONS, INCLUDING FISCAL, PAYROLL AND HUMAN RESOURCE SERVICES, FROM HEARTSHARE HUMAN SERVICES OF NEW YORK.
IRS990ScheduleO/GeneralExplanation/Explanation2HEARTSHARE WELLNESS IS A MEMBERSHIP ORGANIZATION WITH THREE MEMBERS: THE CHAIRPERSON OF THE BOARD OF HEARTSHARE HUMAN SERVICES, THE PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES, AND ONE OTHER PERSON DESIGNATED BY THE CHAIRPERSON OF HEARTSHARE HUMAN SERVICES. 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 DIRECTORS, DISSOLVING THE CORPORATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 DIRECTORS, DISSOLVING THE CORPORATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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 DIRECTORS, DISSOLVING THE CORPORATION, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FULL BOARD ANNUALLY REVIEWS AND APPROVES HEARTSHARE WELLNESS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6HEARTSHARE WELLNESS' CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS, KEY STAFF AND MAJOR INDEPENDENT CONTRACTORS TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THE BOARD REVIEWS EACH REPORTED POTENTIAL CONFLICT OF INTEREST AND MAKES A DETERMINATION WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT OF INTEREST ARISES, THE MATTER MAY BE REMEDIED VIA RECUSAL OR DISQUALIFICATION OF THE BOARD MEMBER. THIS SIMPLY MEANS THAT THE BOARD MEMBER DOES NOT PARTICIPATE IN THE MATTER THAT POSES THE CONFLICT OF INTEREST. IN THE EVENT OF A VIOLATION OF THE CONFLICT INTEREST POLICY, THE AGENCY RESERVES THE RIGHT TO IMMEDIATELY DISMISS THE EMPLOYEE OR BOARD MEMBER OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD ANNUALLY REVIEWS AND DOCUMENTS THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR'S PERFORMANCE AND SALARY, USING INDEPENDENT SOURCES OF COMPENSATION INFORMATION, INCLUDING FORM 990S FROM COMPARABLE ORGANIZATIONS, SALARY SURVEYS, AND INDEPENDENT COMPENSATION CONSULTANTS. THE PROCESS WAS LAST CONDUCTED IN 2012.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,325,878
Liabilities
$2,489,529
Net assets
$1,836,349
Revenue
$2,908,180
Expenses
$3,626,766
Net income
-$718,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$2.88$1.89$1.41$1.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.99$3.32$1.66$0.90$2.06$1.15
2022Detailed filing. Detailed filing data is available for this year.$6.44$3.63$2.81$1.03$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.98$4.25$2.74$0.48$0.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.37$5.55$1.55$1.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.45$5.25$3.61$3.37$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$4.53$3.70$0.83
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.10$4.18$5.19$4.21$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.79$3.21$6.26$6.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.61$3.10$6.17$5.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.58$2.24$2.34$5.70$5.19$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.49$1.84$2.91$3.63$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.85$2.55$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.05$1.32$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.47$0.21$2.94