Civic Intelligence

Heart Share Wellness Ltd.

990 • Fiscal year 2014 • EIN 11-3538646

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

177 Livingston StreetBrooklyn, NY 11201

(718) 422-3235

Siviq Scores

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

Liabilities / Assets

59th percentile

0.49x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$210,960

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,576,176
Liabilities$2,238,052
Net Assets$2,338,124

Operations Trend

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

2014

Revenue$5,696,184
Expenses$5,194,409
Net Income$501,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,696,184
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$531,893$652,872$1,184,765
Leasehold Improvements$265,502$620,698$886,200
Other Assets Org$2,013,520--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon J MichnoviczMedical DirectorPT$200,460$10,500$210,960
Jude H AlexandreClinic DirectorFT$115,701$8,099$123,800
Joyce LevinExecutive Director-$14,000$786$14,786

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartshare Human ServicesManagement Services-$325,000
Tree Line West LLCLeasehold Improv-$261,679
Global CommunicationsTherapy Services-$215,147
-Psychiatry-$170,475
Revenue and Support

Revenue Composition

Contributions and Grants
$38,000
Program Service Revenue
$5,658,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,000
Change in Net Assets
$501,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,696,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,696,184
Total Revenue per Form 990
$5,696,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New York State$1,441,257
Reserve for Contingency$422,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 resource services, from heartshare human services of new york.

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, 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.

Form 990, Part VI, Section A, Line 7A

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.

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 directors, dissolving the corporation, etc.

Form 990, Part VI, Section B, Line 11

The full board annually reviews and approves heartshare wellness form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
11-3538646
Phone
7184223235

Signing Officer

Name
Dr Joseph Caruana
Title
President
Phone
7184223235
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Caruana
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
44
Volunteers
6

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

Form 990, Part IX, Line 11G

Health care professionals: program service expenses 767,145. Management and general expenses 133,640. Fundraising expenses 0. Total expenses 900,785.

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. 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05696184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013674
IRS990/InsuranceGrp/TotalAmt013674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01273570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797395
IRS990/LandBldgEquipCostOrOtherBssAmt02070965
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTSHARE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01836349
IRS990/NetAssetsOrFundBalancesEOYAmt02338124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015867
IRS990/OccupancyGrp/ProgramServicesAmt0483264
IRS990/OccupancyGrp/TotalAmt0499131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240664
IRS990/OfficeExpensesGrp/TotalAmt0259137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02013520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243283
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0575876
IRS990/OtherExpensesGrp/TotalAmt0575876
IRS990/OtherLiabilitiesGrp/BOYAmt02177297
IRS990/OtherLiabilitiesGrp/EOYAmt01864065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813949
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107285
IRS990/PayrollTaxesGrp/TotalAmt0128459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060671
IRS990/PensionPlanContributionsGrp/TotalAmt070584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048497
IRS990/PrincipalOfficerNm0DR JOSEPH CARUANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH NEEDS FOR INDIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05658184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05658184
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 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/ExpenseAmt0857128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01950267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02001734
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02874330
IRS990/PYRevenuesLessExpensesAmt0-718586
IRS990/PYSalariesCompEmpBnftPaidAmt01625032
IRS990/PYTotalExpensesAmt03626766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908180
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03707917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05658184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02874330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04951604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04767407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02913394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021164919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021341191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05696184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02908180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04988754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04802432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02945641
IRS990ScheduleA/Total509Grp/TotalAmt021341191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05696184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02908180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04988754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04802432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02945641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021341191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01184765
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05194409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0886200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02013520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HEARTSHARE HUMAN SERVICES OF NEW YORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0422808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11441257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CONTINGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEW YORK STATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05696184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEARTSHARE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02013520
IRS990ScheduleD/TotalExpensesPerForm990Amt05194409
IRS990ScheduleD/TotalLiabilityAmt01864065
IRS990ScheduleD/TotalRevenuePerForm990Amt05696184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05696184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05194409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

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