Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Heart Share Wellness Ltd.
990 • Fiscal year 2018 • EIN 11-3538646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$5,484,782
Up $206,130 (+3.9%) from 2017
Net Assets
Up$5,011,177
Up $828,417 (+20%) from 2017
Liabilities
Down$473,605
Down $622,287 (-57%) from 2017
Revenue And Expenses
Revenue
Down$4,533,246
Down $654,560 (-13%) from 2017
Expenses
Down$3,704,829
Down $506,745 (-12%) from 2017
Net Income
Down$828,417
Down $147,815 (-15%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,533,246
Mission and Program Overview
Mission
Heartshare wellness, ltd offers both long-term therapy services (article 16 clinic) designed to meet the health care needs of individuals with intellectual and developmental disabilities (i/dd), and also provides targeted case management services for those with two or more chronic health conditions, including hiv/aids, in order to enhance their overall quality of life.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,767,583 | $1,227,024 | ▼ $540,559 |
| Accounts Receivable | $662,855 | $514,526 | ▼ $148,329 |
| Land, Buildings, and Equipment, Net | $55,211 | $39,552 | ▼ $15,659 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $5,278,652 | $5,484,782 | ▲ $206,130 |
| Other Assets Total | $2,793,003 | $3,703,680 | ▲ $910,677 |
| Liabilities | |||
| Other Liabilities | $621,650 | $0 | ▼ $621,650 |
| Accounts Payable and Accrued Expenses | $474,242 | $473,605 | ▼ $637 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,095,892 | $473,605 | ▼ $622,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,182,760 | $5,011,177 | ▲ $828,417 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $4,182,760 | $5,011,177 | ▲ $828,417 |
| Total Liabilities and Net Assets / Fund Balance | $5,278,652 | $5,484,782 | ▲ $206,130 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,049 | $259,178 | $281,227 |
| Equipment | $17,503 | $154,510 | $172,013 |
| Other Assets Org | $1,799,574 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon J Michnovicz | Community Health Support | PT | $115,382 | $3,461 | $118,843 |
| Aileen Joy M Lagunilla | physical therapist | FT | $100,258 | $3,144 | $103,402 |
| Joyce Levin | Executive Director | - | $15,196 | $1,177 | $16,373 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph a Caruana Do | Chairman |
| Robert F Calciano | Vice Chairman |
| Carl Campagna | Member |
| Peter Ungaro | Secretary |
| Michael J Abatemarco | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heartshare Human Services Of New Yo | Management Services | 12 METROTECH CENTER 29th floor, Brooklyn, NY 11201 | $459,361 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $69,808
- Program Service Revenue
- $4,193,705
- Investment Income
- $72,030
- Other Revenue
- $197,703
- All Other Contributions
- $69,808
- Change in Net Assets
- $828,417
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,533,246
- Total Revenue per Audited Statements
- $4,533,246
- Total Revenue per Form 990
- $4,533,246
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,259,506 |
| Other Expenses | $1,445,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,703,882 | $110,343 | - | $1,814,225 |
| Fees for Services Management | - | $458,515 | - | $458,515 |
| Office Expenses | $328,116 | $14,545 | - | $342,661 |
| Occupancy | $310,871 | - | - | $310,871 |
| Other Employee Benefits | $219,347 | $13,892 | - | $233,239 |
| Fees for Services Other | $184,881 | $1,300 | - | $186,181 |
| Payroll Taxes | $126,405 | $9,380 | - | $135,785 |
| Pension Plan Contributions | $53,794 | $3,509 | - | $57,303 |
| Fees for Services Accounting | $26,169 | $20,315 | - | $46,484 |
| Depreciation Depletion | $35,580 | - | - | $35,580 |
| Insurance | $27,656 | - | - | $27,656 |
| Travel | $26,127 | - | - | $26,127 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,954 | - | $18,954 |
| Other Expenses | $2,269 | $1,266 | - | $3,535 |
| Fees for Services Legal | - | $3,330 | - | $3,330 |
| Information Technology | - | $2,420 | - | $2,420 |
| Total Functional Expenses | $3,047,060 | $657,769 | $0 | $3,704,829 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,704,829 |
| Total Expenses per Audited Statements | $3,704,829 |
| Total Expenses per Form 990 | $3,704,829 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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 of 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 0rganizations, salary surveys, and independent compensation consultants sources with oversight by the board. The process was last conducted in 2018.”
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
- In Care Of
- % ANTHONY BIANCA
- Phone
- 7184223235
- Address
- 12 Metrotech Center 29th Floor, Brooklyn, NY 11201
Signing Officer
- Name
- Joyce Levin
- Title
- Executive Director
- Signed
- 2019-05-15
- 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
- 99
- Volunteers
- 5
Preparer
- Firm
- Bkd Llp
- Address
- 655 Third Avenue 1200, New York, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, Line 1
“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.”
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, 2015 and subsequent remain subject to examination by applicable taxing authorities.”
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| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4533246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 131703 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27656 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72030 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 413688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 453240 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4182760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5011177 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 131703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 328116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2793003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3703680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233239 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 621650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66000 |
| IRS990/OtherRevenueTotalAmt | 0 | 66000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1703882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1814225 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135785 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57303 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE LEVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4193705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4193705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THIS YEAR, NEARLY 625 PATIENTS RECEIVED HEALTH CARE SERVICES FROM HEARTSHARE WELLNESS' ARTICLE 16 CLINICS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1196553 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1931708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220252 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1694947 |
| IRS990/PYOtherRevenueAmt | 0 | 105476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4763476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 976232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2516627 |
| IRS990/PYTotalExpensesAmt | 0 | 4211574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5187806 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 828417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 131703 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2261997 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319139 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 203733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 309209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4193705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4763476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6217127 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6098205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5658184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26930697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 203733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 105476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 309209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01119 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 66000 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98642 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27249836 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4263513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4862078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6256502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6171559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5696184 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27249836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4533246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4967554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6256502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6171559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5696184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27625045 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172013 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3704829 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,484,782
- Liabilities
- $473,605
- Net assets
- $5,011,177
- Revenue
- $4,533,246
- Expenses
- $3,704,829
- Net income
- $828,417