Logo

Employer Identification Number 11-3538646

HEARTSHARE WELLNESS LTD is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEARTSHARE WELLNESS LTD
Employer identification number (EIN):11-3538646
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE 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.
Number of Employees77
Number of Volunteers5
Year Formed2000

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 551,732
Program Service Revenue from current yearUSD $ 797,228
Investment Income from prior yearUSD $ 33,991
Investment Income from current yearUSD $ 23,103
Other Revenue from prior yearUSD $ 76,296
Other Revenue from current yearUSD $ 76,984
Gross receipts from all sourcesUSD $ 980,053
Net assets / fund balances at end of fiscal yearUSD $ 1,662,145
Net assets / fund balances at beginning of fiscal yearUSD $ 2,814,687
Total liabilities at end of fiscal yearUSD $ 3,324,046
Total liabilities at beginning of fiscal yearUSD $ 3,627,543
Total assets at end of fiscal yearUSD $ 4,986,191
Total assets at beginning of fiscal yearUSD $ 6,442,230
Revenues less expenses for current yearUSD $ -1,152,542
Revenues less expenses for previous yearUSD $ 79,674
Total expenses for current yearUSD $ 2,056,492
Total expenses for previous yearUSD $ 948,200
Other expenses in current yearUSD $ 1,388,497
Other expenses in previous yearUSD $ 347,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 667,995
Employee salary and benefits paid in previous yearUSD $ 601,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 903,950
Total revenue in previous fiscal yearUSD $ 1,027,874
Contributions and grants from current yearUSD $ 6,635
Contributions and grants from previous yearUSD $ 365,855
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 880
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,348
Program Service Revenue from current yearUSD $ 551,732
Investment Income from prior yearUSD $ 44,296
Investment Income from current yearUSD $ 33,991
Other Revenue from prior yearUSD $ 72,080
Other Revenue from current yearUSD $ 76,296
Gross receipts from all sourcesUSD $ 1,101,409
Net assets / fund balances at end of fiscal yearUSD $ 2,814,687
Net assets / fund balances at beginning of fiscal yearUSD $ 2,735,013
Total liabilities at end of fiscal yearUSD $ 3,627,543
Total liabilities at beginning of fiscal yearUSD $ 4,246,252
Total assets at end of fiscal yearUSD $ 6,442,230
Total assets at beginning of fiscal yearUSD $ 6,981,265
Revenues less expenses for current yearUSD $ 79,674
Revenues less expenses for previous yearUSD $ -318,678
Total expenses for current yearUSD $ 948,200
Total expenses for previous yearUSD $ 796,592
Other expenses in current yearUSD $ 347,079
Other expenses in previous yearUSD $ 338,880
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 601,121
Employee salary and benefits paid in previous yearUSD $ 457,712
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,027,874
Total revenue in previous fiscal yearUSD $ 477,914
Contributions and grants from current yearUSD $ 365,855
Contributions and grants from previous yearUSD $ 118,190
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 2,762
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,312,389
Program Service Revenue from current yearUSD $ 243,348
Investment Income from prior yearUSD $ 54,052
Investment Income from current yearUSD $ 44,296
Other Revenue from prior yearUSD $ 74,012
Other Revenue from current yearUSD $ 72,080
Gross receipts from all sourcesUSD $ 549,568
Net assets / fund balances at end of fiscal yearUSD $ 2,735,013
Net assets / fund balances at beginning of fiscal yearUSD $ 5,553,691
Total liabilities at end of fiscal yearUSD $ 4,246,252
Total liabilities at beginning of fiscal yearUSD $ 372,244
Total assets at end of fiscal yearUSD $ 6,981,265
Total assets at beginning of fiscal yearUSD $ 5,925,935
Revenues less expenses for current yearUSD $ -318,678
Revenues less expenses for previous yearUSD $ 307,206
Total expenses for current yearUSD $ 796,592
Total expenses for previous yearUSD $ 1,239,868
Other expenses in current yearUSD $ 338,880
Other expenses in previous yearUSD $ 459,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 457,712
Employee salary and benefits paid in previous yearUSD $ 779,889
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 477,914
Total revenue in previous fiscal yearUSD $ 1,547,074
Contributions and grants from current yearUSD $ 118,190
Contributions and grants from previous yearUSD $ 106,621
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 427
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,331,082
Program Service Revenue from current yearUSD $ 1,312,389
Investment Income from prior yearUSD $ 63,287
Investment Income from current yearUSD $ 54,052
Other Revenue from prior yearUSD $ 67,416
Other Revenue from current yearUSD $ 74,012
Gross receipts from all sourcesUSD $ 1,616,387
Net assets / fund balances at end of fiscal yearUSD $ 5,553,691
Net assets / fund balances at beginning of fiscal yearUSD $ 5,246,485
Total liabilities at end of fiscal yearUSD $ 372,244
Total liabilities at beginning of fiscal yearUSD $ 446,864
Total assets at end of fiscal yearUSD $ 5,925,935
Total assets at beginning of fiscal yearUSD $ 5,693,349
Revenues less expenses for current yearUSD $ 307,206
Revenues less expenses for previous yearUSD $ 235,308
Total expenses for current yearUSD $ 1,239,868
Total expenses for previous yearUSD $ 3,373,277
Other expenses in current yearUSD $ 459,979
Other expenses in previous yearUSD $ 1,306,990
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 779,889
Employee salary and benefits paid in previous yearUSD $ 2,066,287
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,547,074
Total revenue in previous fiscal yearUSD $ 3,608,585
Contributions and grants from current yearUSD $ 106,621
Contributions and grants from previous yearUSD $ 146,800
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 4,699
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,193,705
Program Service Revenue from current yearUSD $ 3,331,082
Investment Income from prior yearUSD $ 72,030
Investment Income from current yearUSD $ 63,287
Other Revenue from prior yearUSD $ 197,703
Other Revenue from current yearUSD $ 67,416
Gross receipts from all sourcesUSD $ 3,676,001
Net assets / fund balances at end of fiscal yearUSD $ 5,246,485
Net assets / fund balances at beginning of fiscal yearUSD $ 5,011,177
Total liabilities at end of fiscal yearUSD $ 446,864
Total liabilities at beginning of fiscal yearUSD $ 473,605
Total assets at end of fiscal yearUSD $ 5,693,349
Total assets at beginning of fiscal yearUSD $ 5,484,782
Revenues less expenses for current yearUSD $ 235,308
Revenues less expenses for previous yearUSD $ 828,417
Total expenses for current yearUSD $ 3,373,277
Total expenses for previous yearUSD $ 3,704,829
Other expenses in current yearUSD $ 1,306,990
Other expenses in previous yearUSD $ 1,445,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,066,287
Employee salary and benefits paid in previous yearUSD $ 2,259,506
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,608,585
Total revenue in previous fiscal yearUSD $ 4,533,246
Contributions and grants from current yearUSD $ 146,800
Contributions and grants from previous yearUSD $ 69,808
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 6,130
Program Service Revenue from prior yearUSD $ 4,763,476
Program Service Revenue from current yearUSD $ 4,193,705
Investment Income from prior yearUSD $ 220,252
Investment Income from current yearUSD $ 72,030
Other Revenue from prior yearUSD $ 105,476
Other Revenue from current yearUSD $ 197,703
Gross receipts from all sourcesUSD $ 4,533,246
Net assets / fund balances at end of fiscal yearUSD $ 5,011,177
Net assets / fund balances at beginning of fiscal yearUSD $ 4,182,760
Total liabilities at end of fiscal yearUSD $ 473,605
Total liabilities at beginning of fiscal yearUSD $ 1,095,892
Total assets at end of fiscal yearUSD $ 5,484,782
Total assets at beginning of fiscal yearUSD $ 5,278,652
Revenues less expenses for current yearUSD $ 828,417
Revenues less expenses for previous yearUSD $ 976,232
Total expenses for current yearUSD $ 3,704,829
Total expenses for previous yearUSD $ 4,211,574
Other expenses in current yearUSD $ 1,445,323
Other expenses in previous yearUSD $ 1,694,947
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,259,506
Employee salary and benefits paid in previous yearUSD $ 2,516,627
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,533,246
Total revenue in previous fiscal yearUSD $ 5,187,806
Contributions and grants from current yearUSD $ 69,808
Contributions and grants from previous yearUSD $ 98,602
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 66,000
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,217,127
Program Service Revenue from current yearUSD $ 4,763,476
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 220,252
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 105,476
Gross receipts from all sourcesUSD $ 6,421,856
Net assets / fund balances at end of fiscal yearUSD $ 4,182,760
Net assets / fund balances at beginning of fiscal yearUSD $ 3,206,528
Total liabilities at end of fiscal yearUSD $ 1,095,892
Total liabilities at beginning of fiscal yearUSD $ 792,960
Total assets at end of fiscal yearUSD $ 5,278,652
Total assets at beginning of fiscal yearUSD $ 3,999,488
Revenues less expenses for current yearUSD $ 976,232
Revenues less expenses for previous yearUSD $ 107,319
Total expenses for current yearUSD $ 4,211,574
Total expenses for previous yearUSD $ 6,149,183
Other expenses in current yearUSD $ 1,694,947
Other expenses in previous yearUSD $ 3,024,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,516,627
Employee salary and benefits paid in previous yearUSD $ 3,125,171
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,187,806
Total revenue in previous fiscal yearUSD $ 6,256,502
Contributions and grants from current yearUSD $ 98,602
Contributions and grants from previous yearUSD $ 39,375
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,098,205
Program Service Revenue from current yearUSD $ 6,217,127
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,256,502
Net assets / fund balances at end of fiscal yearUSD $ 3,206,528
Net assets / fund balances at beginning of fiscal yearUSD $ 3,099,209
Total liabilities at end of fiscal yearUSD $ 792,960
Total liabilities at beginning of fiscal yearUSD $ 1,613,246
Total assets at end of fiscal yearUSD $ 3,999,488
Total assets at beginning of fiscal yearUSD $ 4,712,455
Revenues less expenses for current yearUSD $ 107,319
Revenues less expenses for previous yearUSD $ 761,085
Total expenses for current yearUSD $ 6,149,183
Total expenses for previous yearUSD $ 5,410,474
Other expenses in current yearUSD $ 3,024,012
Other expenses in previous yearUSD $ 2,877,158
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,125,171
Employee salary and benefits paid in previous yearUSD $ 2,533,316
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,256,502
Total revenue in previous fiscal yearUSD $ 6,171,559
Contributions and grants from current yearUSD $ 39,375
Contributions and grants from previous yearUSD $ 73,354
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,658,184
Program Service Revenue from current yearUSD $ 6,098,205
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,171,559
Net assets / fund balances at end of fiscal yearUSD $ 3,099,209
Net assets / fund balances at beginning of fiscal yearUSD $ 2,338,124
Total liabilities at end of fiscal yearUSD $ 1,613,246
Total liabilities at beginning of fiscal yearUSD $ 2,238,052
Total assets at end of fiscal yearUSD $ 4,712,455
Total assets at beginning of fiscal yearUSD $ 4,576,176
Revenues less expenses for current yearUSD $ 761,085
Revenues less expenses for previous yearUSD $ 501,775
Total expenses for current yearUSD $ 5,410,474
Total expenses for previous yearUSD $ 5,194,409
Other expenses in current yearUSD $ 2,877,158
Other expenses in previous yearUSD $ 2,918,418
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,533,316
Employee salary and benefits paid in previous yearUSD $ 2,275,991
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,171,559
Total revenue in previous fiscal yearUSD $ 5,696,184
Contributions and grants from current yearUSD $ 73,354
Contributions and grants from previous yearUSD $ 38,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113538646

USA Mailing Address
177 LIVINGSTON STREET
BROOKLYN
NY
11201
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup