Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Heart Share Wellness Ltd.
990 • Fiscal year 2016 • EIN 11-3538646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$3,999,488
Down $712,967 (-15%) from 2015
Net Assets
Up$3,206,528
Up $107,319 (+3.5%) from 2015
Liabilities
Down$792,960
Down $820,286 (-51%) from 2015
Revenue And Expenses
Revenue
Up$6,256,502
Up $84,943 (+1.4%) from 2015
Expenses
Up$6,149,183
Up $738,709 (+14%) from 2015
Net Income
Down$107,319
Down $653,766 (-86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $6,256,502
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $832,930 | $1,386,435 | ▲ $553,505 |
| Land, Buildings, and Equipment, Net | $830,215 | $1,183,384 | ▲ $353,169 |
| Accounts Receivable | $1,069,499 | $1,134,207 | ▲ $64,708 |
| Prepaid Expenses and Deferred Charges | $34,287 | - | - |
| Total Assets | $4,712,455 | $3,999,488 | ▼ $712,967 |
| Other Assets Total | $1,945,524 | $295,462 | ▼ $1,650,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $423,416 | $421,940 | ▼ $1,476 |
| Other Liabilities | $1,189,830 | $371,020 | ▼ $818,810 |
| Total Liabilities | $1,613,246 | $792,960 | ▼ $820,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,099,209 | $3,206,528 | ▲ $107,319 |
| Total Net Assets Fund Balance | $3,099,209 | $3,206,528 | ▲ $107,319 |
| Total Liabilities and Net Assets / Fund Balance | $4,712,455 | $3,999,488 | ▼ $712,967 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $481,964 | $1,007,673 | $1,489,637 |
| Leasehold Improvements | $701,420 | $723,054 | $1,424,474 |
| Other Assets Org | $18,729 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Michnovicz | Physician | PT | $199,995 | $4,500 | $204,495 |
| Vincent Siasoco | Medical Director | FT | $137,130 | - | $137,130 |
| Jude H Alexandre | Clinic Director | FT | $119,609 | $5,148 | $124,757 |
| Joyce Levin | Executive Director | - | $12,048 | $361 | $12,409 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Caruana Do | President |
| Robert Calciano Md | Vice President |
| Michael Abatemarco | Member Starting 1/16 |
| Cono Depaolo | Member Until 1/16 |
| Michael Abbot Md | Member Until 1/16 |
| Peter Ungaro | Secretary |
| Carl Campagna | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartshare | Management Service | 12 METROTECH CENTER, Brooklyn, NY 11201 | $597,989 |
| Tree Line West LLC | Rent | 200 GARDEN CITY PLAZA SUITE 325, Garden City, NY 11530 | $277,108 |
| Global Communications | Psychiatry | 4 YALE DRIVE, Manhasset, NY 11030 | $170,475 |
| - | Therapy Services | 1979 MARCUS AVENUE SUITE 204, New Hyde Park, NY 11042 | $140,677 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,375
- Program Service Revenue
- $6,217,127
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $39,375
- Change in Net Assets
- $107,319
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,256,502
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,256,502
- Total Revenue per Form 990
- $6,256,502
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,125,171 |
| Other Expenses | $3,024,012 |
| 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 | $2,250,869 | $263,972 | - | $2,514,841 |
| Fees for Services Other | $789,774 | $32,510 | - | $822,284 |
| Fees for Services Management | - | $656,736 | - | $656,736 |
| Occupancy | $640,520 | $15,896 | - | $656,416 |
| Office Expenses | $421,285 | $18,673 | - | $439,958 |
| Other Employee Benefits | $314,027 | $36,562 | - | $350,589 |
| Depreciation Depletion | $186,689 | - | - | $186,689 |
| Payroll Taxes | $162,662 | $20,104 | - | $182,766 |
| Fees for Services Accounting | - | $107,538 | - | $107,538 |
| Pension Plan Contributions | $54,858 | $6,780 | - | $61,638 |
| Travel | $48,528 | - | - | $48,528 |
| Information Technology | - | $42,663 | - | $42,663 |
| Insurance | $31,033 | - | - | $31,033 |
| Fees for Services Legal | - | $27,759 | - | $27,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,337 | - | $15,337 |
| All Other Expenses | $1,122 | $3,286 | - | $4,408 |
| Total Functional Expenses | $4,901,367 | $1,247,816 | $0 | $6,149,183 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,149,183 |
| Total Expenses per Audited Statements | $6,149,183 |
| Total Expenses per Form 990 | $6,149,183 |
| 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 |
|---|---|
| Reserve for Contingency | $371,020 |
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.”
Form 990, Part VI, Section A, Line 7A
“The members may elect the board of directors.”
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. Any comments arising from the review were discussed and if required, changes were made.”
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 sources with oversight by the board. The process was last conducted in 2015.”
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
- Joyce Levin
- Title
- Executive Director
- Phone
- 7184223235
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joyce Levin
- Formed
- 2000
- Legal Domicile
- Ny
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 68
- Volunteers
- 7
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Health care professionals: program service expenses 789,774. Management and general expenses 32,510. Fundraising expenses 0. Total expenses 822,284.”
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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
Raw XML AppendixShowing 400 of 603 raw XML fields
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421940 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1069499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1134207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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/AllOtherContributionsAmt | 0 | 39375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4408 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184223301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12 METRO TECH CENTER 29TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 112014326 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 832930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1386435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15337 |
| 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 | 597989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 277108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 METROTECH CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 GARDEN CITY PLAZA SUITE 325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4 YALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1979 MARCUS AVENUE SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GARDEN CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MANHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW HYDE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11042 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TREE LINE WEST LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLOBAL COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PROMILA THAKKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3024012 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 107319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3125171 |
| IRS990/CYTotalExpensesAmt | 0 | 6149183 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6256502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186689 |
| IRS990/Desc | 0 | DURING THIS YEAR, NEARLY 2408 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3738660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107538 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27759 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 822284 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 21.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ABBOT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONO DEPAOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ABATEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDE H ALEXANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT SIASOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON MICHNOVICZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 199995 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 151285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER UNTIL 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER UNTIL 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER STARTING 1/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6256502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42663 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31033 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1730727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 830215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1183384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2914111 |
| 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 | SEE SCHEDULE OHEARTSHARE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3099209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3206528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 656416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 421285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 439958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1945524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1189830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 371020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2250869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2514841 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34287 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE LEVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH NEEDS FOR INDIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6217127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6217127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THIS YEAR, 477 CLIENTS RECEIVED CARE COORDINATION/CASE MANAGEMENT SERVICES THROUGH OUR TARGETED CASE MANAGEMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1162707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2747534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 73354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2877158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6098205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 761085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2533316 |
| IRS990/PYTotalExpensesAmt | 0 | 5410474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6171559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107319 |
| 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 | 3469593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6217127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6098205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5658184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2874330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4951604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25799450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26021179 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6256502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6171559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5696184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2908180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4988754 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26021179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6256502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6171559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5696184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2908180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4988754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26021179 |
| 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 | 481964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1489637 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6149183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 701420 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 723054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1424474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 276733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HEARTSHARE HUMAN SERVICES OF NEW YORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 371020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR CONTINGENCY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6256502 |
| 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1183384 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 295462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6149183 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 371020 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6256502 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6256502 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6149183 |
| 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 | 12048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 199995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 151285 |
| 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 | 361 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,999,488
- Liabilities
- $792,960
- Net assets
- $3,206,528
- Revenue
- $6,256,502
- Expenses
- $6,149,183
- Net income
- $107,319