Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 11-3538646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,071 | $256,156 | $281,227 |
| Equipment | $30,140 | $132,181 | $162,321 |
| Other Assets Org | $440 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon J Michnovicz | Community Health Support | PT | $199,995 | $4,500 | $204,495 |
| Margarette Dessources | Nurse Practitioner | FT | $131,560 | $11,783 | $143,343 |
| Vincent Siasoco | Medical Director | PT | $137,443 | - | $137,443 |
| Joyce Levin | Executive Director | - | $13,804 | $5,361 | $19,165 |
| Name | Title |
|---|---|
| Joseph Caruana Do | President |
| Robert Calciano Md | Vice President |
| Michael J Abatemarco | Member |
| Peter Ungaro | Secretary |
| Carl Campagna | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartshare Human Services Of Ny | Management Services | 12 METROTECH CENTER 29TH FLOOR, Brooklyn, NY 11201 | $468,207 |
| Global Communications | Psychiatry | 4 YALE DRIVE, Manhasset, NY 11030 | $140,063 |
| Loeb & Troper LLP | Therapy Services | 1979 MARCUS AVENUE SUITE 204, New Hyde Park, NY 11042 | $112,108 |
| - | Audit And Consulting | 655 3RD AVENUE 12 FLOOR, New York, NY 10017 | $105,633 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Contingency | $371,020 |
| Due to Heartshare Human Services of New York | $250,630 |
“Heartshare wellness purchases certain administrative functions, including fiscal, payroll and human resource services, from heartshare human services of new york.”
“Heartshare wellness is a membership organization with three members: the chairperson of the board of heartshare human services, the president and ceo of heartshare human services, and one other person designated by the chairperson of heartshare human services.”
“The members may elect the board of directors.”
“The members approve significant decisions of the heartshare wellness board including, but not limited to, changes in philosophy or mission of the corporation, changes to the organization's governing documents, election of the board of directors, dissolving the corporation, etc.”
“The full board 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.”
“Heartshare wellness' conflict of interest policy requires board members, key staff and major independent contractors to complete an annual disclosure statement. The board reviews each reported potential conflict of interest and makes a determination whether or not a conflict exists. If a conflict of interest arises, the matter may be remedied via recusal or disqualification of the board member. This simply means that the board member does not participate in the matter that poses the conflict of interest. In the event of a violation of the conflict interest policy, the agency reserves the right to immediately dismiss the employee or board member of interest.”
“The board annually reviews and documents the executive director 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.”
“Heartshare wellness' governing documents, conflict of interest policy, and financial statements are available upon written request.”
“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.”
“The process has not changed from the prior year.”
“Heartshare wellness, ltd. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 421940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 474242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1134207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 662855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 98602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1584 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY BIANCA |
| 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 | 1386435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1767583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22492 |
| 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 | 468207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112108 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 105633 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12 METROTECH CENTER 29TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4 YALE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1979 MARCUS AVENUE SUITE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 655 3RD AVENUE 12 FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MANHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW HYDE PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| 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 | 11030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HEARTSHARE HUMAN SERVICES OF NY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLOBAL COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LOEB & TROPER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PROMILA THAKKER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT AND CONSULTING |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220252 |
| IRS990/CYOtherExpensesAmt | 0 | 1694947 |
| IRS990/CYOtherRevenueAmt | 0 | 105476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4763476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 976232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2516627 |
| IRS990/CYTotalExpensesAmt | 0 | 4211574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5187806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19528 |
| IRS990/Desc | 0 | DURING THIS YEAR, NEARLY 660 PATIENTS RECEIVED HEALTH CARE SERVICES FROM HEARTSHARE WELLNESS' ARTICLE 16 CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1237433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9294 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10540 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 485950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 485950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296119 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 31.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CARUANA DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CALCIANO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER UNGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL CAMPAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J ABATEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON J MICHNOVICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT SIASOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARETTE DESSOURCES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 18804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 199995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137443 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 151372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY HEALTH SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | NURSE PRACTITIONER |
| 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/GainOrLossGrp/OtherAmt | 0 | 220252 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1454302 |
| IRS990/GrossReceiptsAmt | 0 | 6421856 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 105476 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1183384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 443548 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1234050 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3206528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4182760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 220252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 220252 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 105476 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105476 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383903 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 396451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 392492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2793003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251488 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 371020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 621650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1997296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2050325 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41243 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42154 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE LEVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH NEEDS FOR INDIVIDUALS WITH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4763476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4763476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THIS YEAR, 4,925 CLIENTS RECEIVED CARE COORDINATION/CASE MANAGEMENT AND OUTREACH SERVICES THROUGH OUR TARGETED CASE MANAGEMENT PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1854253 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2747281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 463820 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3024012 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6217127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3125171 |
| IRS990/PYTotalExpensesAmt | 0 | 6149183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6256502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 976232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 105476 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1886298 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4763476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6217127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6098205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5658184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2874330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25611322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105476 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25894503 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4862078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6256502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6171559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5696184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2908180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25894503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4967554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6256502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6171559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5696184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2908180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25999979 |
| 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 | 30140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162321 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4211574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 256156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 281227 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2773834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM METRO COMMUNITY HEALTH CENTERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM EMPLOYEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 371020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR CONTINGENCY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HEARTSHARE HUMAN SERVICES OF NEW YORK |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5187806 |
| 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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55211 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2793003 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4211574 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 621650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5187806 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5187806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4211574 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| 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 | 13804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 199995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.