Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3538646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$4,576,176
Up $250,298 (+5.8%) from 2013
Net Assets
Up$2,338,124
Up $501,775 (+27%) from 2013
Liabilities
Down$2,238,052
Down $251,477 (-10%) from 2013
Revenue
Up$5,696,184
Up $2,788,004 (+96%) from 2013
Expenses
Up$5,194,409
Up $1,567,643 (+43%) from 2013
Net Income
Up$501,775
Up $1,220,361 (+170%) from 2013
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,244,839 | $1,331,284 | ▼ $1,913,555 |
| Land, Buildings, and Equipment, Net | $442,663 | $797,395 | ▲ $354,732 |
| Accounts Receivable | $595,750 | $385,480 | ▼ $210,270 |
| Prepaid Expenses and Deferred Charges | $42,626 | $48,497 | ▲ $5,871 |
| Total Assets | $4,325,878 | $4,576,176 | ▲ $250,298 |
| Other Assets Total | $0 | $2,013,520 | ▲ $2,013,520 |
| Liabilities | |||
| Other Liabilities | $2,177,297 | $1,864,065 | ▼ $313,232 |
| Accounts Payable and Accrued Expenses | $312,232 | $373,987 | ▲ $61,755 |
| Total Liabilities | $2,489,529 | $2,238,052 | ▼ $251,477 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,836,349 | $2,338,124 | ▲ $501,775 |
| Total Net Assets Fund Balance | $1,836,349 | $2,338,124 | ▲ $501,775 |
| Total Liabilities and Net Assets / Fund Balance | $4,325,878 | $4,576,176 | ▲ $250,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $531,893 | $652,872 | $1,184,765 |
| Leasehold Improvements | $265,502 | $620,698 | $886,200 |
| Other Assets Org | $2,013,520 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon J Michnovicz | Medical Director | PT | $200,460 | $10,500 | $210,960 |
| Jude H Alexandre | Clinic Director | FT | $115,701 | $8,099 | $123,800 |
| Joyce Levin | Executive Director | - | $14,000 | $786 | $14,786 |
| Name | Title |
|---|---|
| Joseph Caruana Md | Chairperson |
| Mark Fappiano CPA | Director |
| Michael Abbott Md | Director |
| Cono Depaola | Secretary |
| Carl Campagna | Treasurer |
| Robert Calciano Md | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartshare Human Services | Management Services | - | $325,000 |
| Tree Line West LLC | Leasehold Improv | - | $261,679 |
| Global Communications | Therapy Services | - | $215,147 |
| - | Psychiatry | - | $170,475 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,918,418 |
| Salaries, Compensation, and Employee Benefits | $2,275,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,514,956 | $298,993 | - | $1,813,949 |
| Fees for Services Other | $767,145 | $133,640 | - | $900,785 |
| Other Expenses | $575,876 | - | - | $575,876 |
| Occupancy | $483,264 | $15,867 | - | $499,131 |
| Fees for Services Management | - | $325,000 | - | $325,000 |
| Office Expenses | $240,664 | $18,473 | - | $259,137 |
| Depreciation Depletion | $248,253 | - | - | $248,253 |
| Other Employee Benefits | $201,461 | $41,822 | - | $243,283 |
| Payroll Taxes | $107,285 | $21,174 | - | $128,459 |
| Pension Plan Contributions | $60,671 | $9,913 | - | $70,584 |
| Fees for Services Accounting | - | $64,159 | - | $64,159 |
| Travel | $26,734 | - | - | $26,734 |
| Current Officers, Directors, Trustees, and Key Employees | - | $19,716 | - | $19,716 |
| Insurance | $13,674 | - | - | $13,674 |
| All Other Expenses | $954 | $1,892 | - | $2,846 |
| Fees for Services Legal | - | $2,823 | - | $2,823 |
| Total Functional Expenses | $4,240,937 | $953,472 | $0 | $5,194,409 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,194,409 |
| Total Expenses per Audited Statements | $5,194,409 |
| Total Expenses per Form 990 | $5,194,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to New York State | $1,441,257 |
| Reserve for Contingency | $422,808 |
“Heartshare wellness purchases certain administrative functions, including fiscal, payroll and human resource services, from heartshare human services of new york.”
“Heartshare 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.”
“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.”
“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.”
“The full board annually reviews and approves heartshare wellness form 990 prior to filing.”
“Heartshare 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.”
“The 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 2013.”
“Heartshare wellness' governing documents, conflict of interest policy, and financial statements are available upon written request. The organization's 990 is available on its website.”
“Since 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. This year heartshare wellness also started providing comprehensive care coordination/case management services through our targeted case management program. These services are provided in collaboration with three lead health home organizations. The goals of this program is to:1) improve care and health outcomes for our client;. 2) lower medicaid cost; 3) reduce preventable hospitalization and emergency room visits; and 4) reduce unnecessary care for medicaid members.”
“Health care professionals: program service expenses 767,145. Management and general expenses 133,640. Fundraising expenses 0. Total expenses 900,785.”
“The process has not changed from the prior year.”
“Heartshare wellness, ltd. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 312232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 373987 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 595750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 385480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 38000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ANTHONY BIANCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184223301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12 METRO TECH CENTER 29TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 112014326 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3244839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1331284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 325000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261679 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 215147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 12 METRO TECH CENTER 29TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 200 GARDEN CITY PLAZA SUITE 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1979 MARCUS AVENUE SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 4 YALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GARDEN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW HYDE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MANHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 11530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 11030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HEARTSHARE HUMAN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | TREE LINE WEST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GLOBAL COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PROMILA THAKKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASEHOLD IMPROV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIATRY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2918418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5658184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 501775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2275991 |
| IRS990/CYTotalExpensesAmt | 0 | 5194409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5696184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 248253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248253 |
| IRS990/Desc | 0 | DURING THIS YEAR, NEARLY 2,300 PATIENTS RECEIVED HEALTH CARE SERVICES FROM HEARTSHARE WELLNESS' ARTICLE 16 AND ARTICLE 28 CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3383809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64159 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2823 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 325000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 325000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 767145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 31.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CARUANA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CALCIANO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONO DEPAOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FAPPIANO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ABBOTT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON J MICHNOVICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDE H ALEXANDRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 200460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 115701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 138765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5696184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1273570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2070965 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEARTSHARE WELLNESS'S MISSION IS TO PROVIDE THE HIGHEST QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A CARING AND RESPECTFUL ENVIRONMENT IN ORDER TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL AS INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1836349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2338124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483264 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 240664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2013520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243283 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 575876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 575876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2177297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1864065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1514956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1813949 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21174 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70584 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48497 |
| IRS990/PrincipalOfficerNm | 0 | DR JOSEPH CARUANA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH NEEDS FOR INDIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5658184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5658184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THIS YEAR, 269 CLIENTS RECEIVED CARE COORDINATION/CASE MANAGEMENT SERVICES THROUGH OUR TARGETED CASE MANAGEMENT PROGRAM WHICH WE ACQUIRED FROM HEARTSHARE HUMAN SERVICES OF NEW YORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 857128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1950267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33850 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2001734 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2874330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -718586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1625032 |
| IRS990/PYTotalExpensesAmt | 0 | 3626766 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2908180 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 501775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3707917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5658184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2874330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4951604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4767407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2913394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21164919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21341191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5696184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2908180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4988754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4802432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2945641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21341191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5696184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2908180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4988754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4802432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2945641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21341191 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 531893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 652872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1184765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5194409 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 265502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 620698 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 886200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2013520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HEARTSHARE HUMAN SERVICES OF NEW YORK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 422808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1441257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR CONTINGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO NEW YORK STATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5696184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HEARTSHARE WELLNESS, LTD. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 797395 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2013520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5194409 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1864065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5696184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5696184 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5194409 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 200460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 138765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9714 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.