Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Heart Share Wellness Ltd.
990 • Fiscal year 2015 • EIN 11-3538646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$4,712,455
Up $136,279 (+3.0%) from 2014
Net Assets
Up$3,099,209
Up $761,085 (+33%) from 2014
Liabilities
Down$1,613,246
Down $624,806 (-28%) from 2014
Revenue And Expenses
Revenue
Up$6,171,559
Up $475,375 (+8.3%) from 2014
Expenses
Up$5,410,474
Up $216,065 (+4.2%) from 2014
Net Income
Up$761,085
Up $259,310 (+52%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $6,171,559
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.
Heartshare wellness, ltd. Offers both medical diagnostic and treatment services (article 28 clinic) and long-term therapy services (article 16 clinic) designed to meet the health care needs of individuals with intellectual and developmental disabilities (i/dd). In addition, heartshare wellness, ltd. Provides targeted case management services for those with two or more chronic health conditions, including those with hiv/aids.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $385,480 | $1,069,499 | ▲ $684,019 |
| Cash and Non-Interest-Bearing Accounts | $1,331,284 | $832,930 | ▼ $498,354 |
| Land, Buildings, and Equipment, Net | $797,395 | $830,215 | ▲ $32,820 |
| Prepaid Expenses and Deferred Charges | $48,497 | $34,287 | ▼ $14,210 |
| Total Assets | $4,576,176 | $4,712,455 | ▲ $136,279 |
| Other Assets Total | $2,013,520 | $1,945,524 | ▼ $67,996 |
| Liabilities | |||
| Other Liabilities | $1,864,065 | $1,189,830 | ▼ $674,235 |
| Accounts Payable and Accrued Expenses | $373,987 | $423,416 | ▲ $49,429 |
| Total Liabilities | $2,238,052 | $1,613,246 | ▼ $624,806 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,338,124 | $3,099,209 | ▲ $761,085 |
| Total Net Assets Fund Balance | $2,338,124 | $3,099,209 | ▲ $761,085 |
| Total Liabilities and Net Assets / Fund Balance | $4,576,176 | $4,712,455 | ▲ $136,279 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $402,377 | $820,433 | $1,222,810 |
| Leasehold Improvements | $427,838 | $733,382 | $1,161,220 |
| Other Assets Org | $762 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon J Michnovicz | Community Health Supervisor | PT | $208,887 | $10,500 | $219,387 |
| Jude H Alexandre | Clinic Director | FT | $120,450 | $9,852 | $130,302 |
| Vincent Siasoco | Medical Director | FT | $118,965 | $8,328 | $127,293 |
| Joyce Levin | Executive Director | - | $14,000 | $980 | $14,980 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Caruana Md | President |
| Mark Fappiano CPA | Director |
| Michael Abbott Md | Director |
| Cono Depaola | Secretary |
| Carl Campagna | Treasurer |
| Robert Calciano Md | VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartshare Human Services Of New York | Management Service | 12 METRO TECH CENTER 29TH FLOOR, Brooklyn, NY 11201 | $517,000 |
| Tree Line West LLC | Rent | 200 GARDEN CITY PLAZA SUITE 325, Garden City, NY 11530 | $269,037 |
| Global Communications | Therapy Services | 1979 MARCUS AVENUE SUITE 204, New Hyde Park, NY 11042 | $182,949 |
| - | Psychiatry | 4 YALE DRIVE, Manhasset, NY 11030 | $179,850 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $73,354
- Program Service Revenue
- $6,098,205
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $36,800
- Change in Net Assets
- $761,085
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,171,559
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,171,559
- Total Revenue per Form 990
- $6,171,559
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,877,158 |
| Salaries, Compensation, and Employee Benefits | $2,533,316 |
| 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 | $1,714,167 | $299,504 | - | $2,013,671 |
| Fees for Services Other | $778,097 | $106,690 | - | $884,787 |
| Occupancy | $638,492 | $24,123 | - | $662,615 |
| Fees for Services Management | - | $550,088 | - | $550,088 |
| Office Expenses | $335,516 | $12,349 | - | $347,865 |
| Depreciation Depletion | $280,245 | - | - | $280,245 |
| Payroll Taxes | $177,197 | $59,199 | - | $236,396 |
| Other Employee Benefits | $225,724 | $8,516 | - | $234,240 |
| Fees for Services Accounting | - | $87,237 | - | $87,237 |
| Pension Plan Contributions | $26,346 | $8,372 | - | $34,718 |
| Travel | $34,020 | - | - | $34,020 |
| Insurance | $20,878 | - | - | $20,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,291 | - | $14,291 |
| All Other Expenses | $4,187 | $808 | - | $4,995 |
| Fees for Services Legal | - | $4,428 | - | $4,428 |
| Total Functional Expenses | $4,234,869 | $1,175,605 | $0 | $5,410,474 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,410,474 |
| Total Expenses per Audited Statements | $5,410,474 |
| Total Expenses per Form 990 | $5,410,474 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to New York State | $1,189,830 |
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 reviewed and approved 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 2014.”
Form 990, Part VI, Section C, Line 19
“Heartshare wellness' governing documents, conflict of interest policy, and financial statements are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Heartshare Wellness Ltd
- EIN
- 11-3538646
- Phone
- 7184223235
- Address
- 177 LIVINGSTON STREET, BROOKLYN, NY 11201
Signing Officer
- Name
- Dr Joseph Caruana
- Title
- President
- Phone
- 7184223235
- Signed
- 2016-04-20
- 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
- 49
- Volunteers
- 6
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Eric Goldfarb
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Health care professionals: program service expenses 778,097. Management and general expenses 66,158. Fundraising expenses 0. Total expenses 844,255. Computer consultant: program service expenses 0. Management and general expenses 40,532. Fundraising expenses 0. Total expenses 40,532.”
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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”
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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/ActivityOrMissionDesc | 0 | HEARTSHARE WELLNESS, LTD. OFFERS BOTH MEDICAL DIAGNOSTIC AND TREATMENT SERVICES (ARTICLE 28 CLINIC) AND LONG-TERM THERAPY SERVICES (ARTICLE 16 CLINIC) DESIGNED TO MEET THE HEALTH CARE NEEDS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). IN ADDITION, HEARTSHARE WELLNESS, LTD. PROVIDES TARGETED CASE MANAGEMENT SERVICES FOR THOSE WITH TWO OR MORE CHRONIC HEALTH CONDITIONS, INCLUDING THOSE WITH HIV/AIDS. |
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| IRS990/Desc | 0 | DURING THIS YEAR, NEARLY 1988 PATIENTS RECEIVED HEALTH CARE SERVICES FROM HEARTSHARE WELLNESS' ARTICLE 16 AND ARTICLE 28 CLINICS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 149552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | COMMUNITY HEALTH SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL 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/GovernmentGrantsAmt | 0 | 36554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6171559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1553815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384030 |
| 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,LTD.'S MISSION IS TO PROVIDE HIGH QUALITY AND CARING HEALTH CARE AND CASE MANAGEMENT SERVICES TO VULNERABLE PEOPLE, INCLUDING THOSE WITH I/DD AND CHRONIC HEALTH CONDITIONS, IN ORDER TO ENHANCE THEIR OVERALL QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2338124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3099209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24123 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 638492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 662615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 335516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2013520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1945524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1864065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1189830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1714167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2013671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8372 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26346 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34718 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34287 |
| 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 | 6098205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6098205 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THIS YEAR, 344 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 | 771876 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2332536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2918418 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5658184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2275991 |
| IRS990/PYTotalExpensesAmt | 0 | 5194409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5696184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 761085 |
| 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 | 3765669 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 217379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6098205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5658184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2874330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4951604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4767407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24349730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24567109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6171559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5696184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2908180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4988754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4802432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24567109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6171559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5696184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2908180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4988754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4802432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24567109 |
| 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 | 402377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 820433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1222810 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5410474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 427838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 733382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1161220 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1926033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HEARTSHARE HUMAN SERVICES OF NEW YORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1189830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEW YORK STATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6171559 |
| 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830215 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1945524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5410474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1189830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6171559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6171559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5410474 |
| 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 | 208887 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 149552 |
| 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 | 980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 10500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,712,455
- Liabilities
- $1,613,246
- Net assets
- $3,099,209
- Revenue
- $6,171,559
- Expenses
- $5,410,474
- Net income
- $761,085