Civic Intelligence

Heart Share Wellness Ltd.

990 • Fiscal year 2017 • EIN 11-3538646

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$204,495

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,278,652

Up $1,279,164 (+32%) from 2016

Net Assets

Up

$4,182,760

Up $976,232 (+30%) from 2016

Liabilities

Up

$1,095,892

Up $302,932 (+38%) from 2016

Revenue

Down

$5,187,806

Down $1,068,696 (-17%) from 2016

Expenses

Down

$4,211,574

Down $1,937,609 (-32%) from 2016

Net Income

Up

$976,232

Up $868,913 (+810%) from 2016

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

2017

Assets$5,278,652
Liabilities$1,095,892
Net Assets$4,182,760

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

2017

Revenue$5,187,806
Expenses$4,211,574
Net Income$976,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$6,421,856
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 intellectual and/or developmental disabilities (i/dd) and chronic health conditions, in order to enhance their overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,386,435$1,767,583▲ $381,148
Accounts Receivable$1,134,207$662,855▼ $471,352
Land, Buildings, and Equipment, Net$1,183,384$55,211▼ $1,128,173
Total Assets$3,999,488$5,278,652▲ $1,279,164
Other Assets Total$295,462$2,793,003▲ $2,497,541
Liabilities
Other Liabilities$371,020$621,650▲ $250,630
Accounts Payable and Accrued Expenses$421,940$474,242▲ $52,302
Total Liabilities$792,960$1,095,892▲ $302,932
Net Assets / Fund Balance
Unrestricted Net Assets$3,206,528$4,182,760▲ $976,232
Total Net Assets Fund Balance$3,206,528$4,182,760▲ $976,232
Total Liabilities and Net Assets / Fund Balance$3,999,488$5,278,652▲ $1,279,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,071$256,156$281,227
Equipment$30,140$132,181$162,321
Other Assets Org$440--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon J MichnoviczCommunity Health SupportPT$199,995$4,500$204,495
Margarette DessourcesNurse PractitionerFT$131,560$11,783$143,343
Vincent SiasocoMedical DirectorPT$137,443-$137,443
Joyce LevinExecutive Director-$13,804$5,361$19,165

Board Members and Trustees

NameTitle
Joseph Caruana DoPresident
Robert Calciano MdVice President
Michael J AbatemarcoMember
Peter UngaroSecretary
Carl CampagnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartshare Human Services Of NyManagement Services12 METROTECH CENTER 29TH FLOOR, Brooklyn, NY 11201$468,207
Global CommunicationsPsychiatry4 YALE DRIVE, Manhasset, NY 11030$140,063
Loeb & Troper LLPTherapy Services1979 MARCUS AVENUE SUITE 204, New Hyde Park, NY 11042$112,108
-Audit And Consulting655 3RD AVENUE 12 FLOOR, New York, NY 10017$105,633
Revenue and Support

Revenue Composition

Contributions and Grants
$98,602
Program Service Revenue
$4,763,476
Investment Income
$220,252
Other Revenue
$105,476
All Other Contributions
$98,602
Change in Net Assets
$976,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,187,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,187,806
Total Revenue per Form 990
$5,187,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,627
Other Expenses$1,694,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,997,296$53,029-$2,050,325
Fees for Services Management-$485,950-$485,950
Occupancy$383,903$12,548-$396,451
Office Expenses$368,549$23,943-$392,492
Fees for Services Other$287,169$8,950-$296,119
Other Employee Benefits$245,081$6,407-$251,488
Payroll Taxes$144,917$5,251-$150,168
Pension Plan Contributions$41,243$911-$42,154
Travel$40,915--$40,915
Insurance$25,713--$25,713
Current Officers, Directors, Trustees, and Key Employees-$22,492-$22,492
Depreciation Depletion$19,528--$19,528
Information Technology-$16,361-$16,361
Fees for Services Legal-$10,540-$10,540
Fees for Services Accounting-$9,294-$9,294
All Other Expenses$1,192$392-$1,584
Total Functional Expenses$3,555,506$656,068$0$4,211,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,211,574
Total Expenses per Audited Statements$4,211,574
Total Expenses per Form 990$4,211,574
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
Reserve for Contingency$371,020
Due to Heartshare Human Services of New York$250,630
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 11B

The full board reviewed and approved the 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 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 2017.

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
2018-04-20
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
77
Volunteers
5

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 III, Line 3

During 2017, heartshare wellness, ltd. Transferred its medical clinic license pursuant to article 28 of the public health law, to metro community health centers, inc., an unrelated not-for-profit organization. Additionally, heartshare wellness, ltd. Agreed to lease certain employees, provide contracted staff, rental space, and other costs to the same unrelated not-for-profit organization. The sublease agreement expires in may 2024.

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, 2014 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY HEALTH SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0220252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01454302
IRS990/GrossReceiptsAmt06421856
IRS990/GrossRentsGrp/RealAmt0105476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016361
IRS990/InformationTechnologyGrp/TotalAmt016361
IRS990/InsuranceGrp/ProgramServicesAmt025713
IRS990/InsuranceGrp/TotalAmt025713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055211
IRS990/LandBldgEquipCostOrOtherBssAmt0443548
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01234050
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OHEARTSHARE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03206528
IRS990/NetAssetsOrFundBalancesEOYAmt04182760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012548
IRS990/OccupancyGrp/ProgramServicesAmt0383903
IRS990/OccupancyGrp/TotalAmt0396451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023943
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368549
IRS990/OfficeExpensesGrp/TotalAmt0392492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295462
IRS990/OtherAssetsTotalGrp/EOYAmt02793003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251488
IRS990/OtherLiabilitiesGrp/BOYAmt0371020
IRS990/OtherLiabilitiesGrp/EOYAmt0621650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01997296
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050325
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05251
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144917
IRS990/PayrollTaxesGrp/TotalAmt0150168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041243
IRS990/PensionPlanContributionsGrp/TotalAmt042154
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE LEVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH NEEDS FOR INDIVIDUALS WITH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04763476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04763476
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING THIS YEAR, 4,925 CLIENTS RECEIVED CARE COORDINATION/CASE MANAGEMENT AND OUTREACH SERVICES THROUGH OUR TARGETED CASE MANAGEMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01854253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02747281
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0463820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03024012
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06217127
IRS990/PYRevenuesLessExpensesAmt0107319
IRS990/PYSalariesCompEmpBnftPaidAmt03125171
IRS990/PYTotalExpensesAmt06149183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06256502
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0976232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105476
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01886298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04763476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06217127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06098205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05658184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02874330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025611322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105476
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025894503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04862078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06256502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06171559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05696184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02908180
IRS990ScheduleA/Total509Grp/TotalAmt025894503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04967554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06256502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06171559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05696184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02908180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025999979
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/BookValueAmt030140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04211574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0256156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12773834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM METRO COMMUNITY HEALTH CENTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CONTINGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HEARTSHARE HUMAN SERVICES OF NEW YORK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05187806
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02793003
IRS990ScheduleD/TotalExpensesPerForm990Amt04211574
IRS990ScheduleD/TotalLiabilityAmt0621650
IRS990ScheduleD/TotalRevenuePerForm990Amt05187806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05187806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04211574
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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