Civic Intelligence

Harlem Wellness Center Inc

EIN 46-3877817 • 501(c)3 • New York, NY

Profile

The center was formed to promote health by operating a low-cost health and wellness center in harlem, new york, that (i) conducts fitness classes, (ii) provides personal training and coaching services, (iii) conducts workshops and classes relating to health, (iv) provides wellness and stress-relief services, (v) provides low-cost healthy foods, and (vi) provides counseling services for people struggling with personal or mental problems.

44 West 105th Street No 4ANew York, NY 10025

harlemwellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

NTEE N30 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$272

Down $11,257 (-98%) from 2021

Liabilities

Down

$0

Down $6,233 (-100%) from 2021

Net Assets

Down

$272

Down $5,024 (-95%) from 2021

Revenue

Down

$0

Down $45,087 (-100%) from 2021

Expenses

Down

$1,162

Down $76,430 (-99%) from 2021

Net Income

Up

-$1,162

Up $31,343 (+96%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $800Liabilities 2014: $3,378Net Assets 2014: -$2,5782014Assets 2015: $15,122Liabilities 2015: $0Net Assets 2015: $15,1222015Assets 2016: $32,788Liabilities 2016: $330Net Assets 2016: $32,4582016Assets 2017: $27,178Liabilities 2017: $6842017Assets 2018: $26,440Liabilities 2018: $150Net Assets 2018: $26,2902018Assets 2019: $21,313Liabilities 2019: $215Net Assets 2019: $21,0982019Assets 2020: $130,526Liabilities 2020: $35,725Net Assets 2020: $94,8012020Assets 2021: $11,529Liabilities 2021: $6,233Net Assets 2021: $5,2962021Assets 2022: $272Liabilities 2022: $0Net Assets 2022: $2722022

Highlighted filing

2022

Assets$272
Liabilities$0
Net Assets$272

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $65,857Expenses 2014: $68,435Net Income 2014: -$2,5782014Revenue 2015: $40,532Expenses 2015: $22,729Net Income 2015: $17,8032015Revenue 2016: $43,729Expenses 2016: $26,393Net Income 2016: $17,3362016Revenue 2017: $63,583Expenses 2017: $69,547Net Income 2017: -$5,9642017Revenue 2018: $76,430Expenses 2018: $76,634Net Income 2018: -$2042018Revenue 2019: $74,294Expenses 2019: $79,486Net Income 2019: -$5,1922019Revenue 2020: $204,604Expenses 2020: $130,904Net Income 2020: $73,7002020Revenue 2021: $45,087Expenses 2021: $77,592Net Income 2021: -$32,5052021Revenue 2022: $0Expenses 2022: $1,162Net Income 2022: -$1,1622022

Highlighted filing

2022

Revenue$0
Expenses$1,162
Net Income-$1,162

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,430
Mission and Program Overview

Mission

To promote health and to reduce the risk of developing preventable adult onset diseases (diabetes, hypertension, heart disease, obesity, cad) by educating, motivating individuals and families. By targeting people facing the highest health risks, we work to disrupt a longstanding upward pattern towards avoidable, unjust adult onset diseases and stress related health issues prevalent in lower income communities and communities of color. Participants gain practice, tools, strategies and support for coping with life stressors for the fortification of body, mind and spirit wellness as a means to support one's highest dreams and aspirations. Our model is a neighborhood community center and holistic studies education center. Our professionally qualified community-minded teachers accomplish this through building awareness, yoga, group exercise, workshops, healthy eating education, walks, healing arts, mindfulness meditation, support groups, outdoor excursions, wellness circles and retreats

Program Services

DescriptionGrantsExpenses
EXERCISE CLASSES: OFFERS 14 ONE- TO TWO-HOUR WEEKLY EXERCISE CLASSES, AS WELL AS FEATURED WORKSHOPS, SUCH AS YOGA, PILATES, ZUMBA, AEROBICS AND BALL-BASED FITNESS CLASSES, MARTIAL ARTS, TAI CHI, AND SALSA AND SWING DANCE CLASSES; CONDUCTS HEALTH AND NUTRITION WORKSHOPS FOR ADULTS, CHILDREN AND FAMILIES ON TOPICS INCLUDING BREAST CANCER AWARENESS, PROSTATE CANCER AWARENESS, SUGAR ADDICTION, HEALTHY FOOD CHOICES AND OPTIONS, AND HEALTHY FATS; CONDUCT COOKING CLASSES AND DEMONSTRATIONS TO TEACH PEOPLE HOW TO PREPARE HEALTHY DISHES; EDUCATES THE PUBLIC IN HARLEM ABOUT CHRONIC DISEASES, SUCH AS DIABETES, OBESITY AND HYPERTENSION, AND HOW TO MAINTAIN A HEALTHY LIFESTYLE BY HOLDING WATCH AND DISCUSS MOVIES ON HEALTH-RELATED TOPICS; ACCUPUNTURE, MASSAGES, MEDITATION AND RETREATS.$0$60,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN KURUTZPresidentFT$27,000-$27,000
DARYL SHORESecretary-$0--
RICK LINDEChair-$0--
DR KIRSTI SAMUELSDirector-$0--
JOSH BAUCHNERDirector-$0--
MAMTA PRAKASHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Wellness Center Inc
EIN
46-3877817
Phone
6466827993
Address
44 WEST 105TH STREET NO 4A, NEW YORK, NY 10025

Signing Officer

Name
Vivian Kurutz
Title
President
Phone
6466827993
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,969. Description: office expenses/supplies. Amount: 714. Description: bank & other service fees. Amount: 230. Description: software/hardware. Amount: 4,548. Description: other expenses. Amount: 1,926. Description: program equipment & supplies. Amount: 1,710. Description: advertising & marketing. Amount: 518. Description: travel & outreach. Amount: 1,700. Description: event expenses. Amount: 1,081. Total to form 990-ez, line 16: 15,396.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 7,136.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 630. End of year amount: 150. Description: payroll liabilities. Beg. Of year amount: 54. End of year amount: 0.

Raw XML Appendix189 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH AND TO REDUCE THE RISK OF DEVELOPING PREVENTABLE ADULT ONSET DISEASES (DIABETES, HYPERTENSION, HEART DISEASE, OBESITY, CAD) BY EDUCATING, MOTIVATING INDIVIDUALS AND FAMILIES. BY TARGETING PEOPLE FACING THE HIGHEST HEALTH RISKS, WE WORK TO DISRUPT A LONGSTANDING UPWARD PATTERN TOWARDS AVOIDABLE, UNJUST ADULT ONSET DISEASES AND STRESS RELATED HEALTH ISSUES PREVALENT IN LOWER INCOME COMMUNITIES AND COMMUNITIES OF COLOR. PARTICIPANTS GAIN PRACTICE, TOOLS, STRATEGIES AND SUPPORT FOR COPING WITH LIFE STRESSORS FOR THE FORTIFICATION OF BODY, MIND AND SPIRIT WELLNESS AS A MEANS TO SUPPORT ONE'S HIGHEST DREAMS AND ASPIRATIONS. OUR MODEL IS A NEIGHBORHOOD COMMUNITY CENTER AND HOLISTIC STUDIES EDUCATION CENTER. OUR PROFESSIONALLY QUALIFIED COMMUNITY-MINDED TEACHERS ACCOMPLISH THIS THROUGH BUILDING AWARENESS, YOGA, GROUP EXERCISE, WORKSHOPS, HEALTHY EATING EDUCATION, WALKS, HEALING ARTS, MINDFULNESS MEDITATION, SUPPORT GROUPS, OUTDOOR EXCURSIONS, WELLNESS CIRCLES AND RETREATS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,969. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 714. DESCRIPTION: BANK & OTHER SERVICE FEES. AMOUNT: 230. DESCRIPTION: SOFTWARE/HARDWARE. AMOUNT: 4,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,926. DESCRIPTION: PROGRAM EQUIPMENT & SUPPLIES. AMOUNT: 1,710. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 518. DESCRIPTION: TRAVEL & OUTREACH. AMOUNT: 1,700. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 15,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 630. END OF YEAR AMOUNT: 150. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum06466827993
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ReturnHeader/FilingSecurityInformation/IPTm016:46:06
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-11-15T15:46:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.