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Nonprofiteer
← WELLNESS SLEEP & CIRCADIAN NETWORK INC

Form 990 for tax year 2023

Filed by WELLNESS SLEEP & CIRCADIAN NETWORK INC.

Totals

Total revenue
$390,961
Total expenses
$800,417
Contributions and grants received
$35,516
Grants paid
$0
Program service revenue
$123,160
Investment income
$232,285
Other revenue
$0
Total assets, end of year
$5,878,333
Total liabilities, end of year
$88,420
Net assets or fund balances, end of year
$5,789,913
Program services expenses (Part IX)
$683,275
Management and general expenses
$93,804
Fundraising expenses
$23,338
Program service expenses (Part III)
$683,275

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $35,516

  • 2a · Program service revenue: CPAP ASSISTANCE PROGRAM FEES

    total $123,160 · related or exempt $123,160

  • 3 · Investment income

    total $219,178 · excluded $219,178

  • 7a · Gross sales of assets other than inventory

    securities $114,828

  • 7b · Less cost or other basis and sales expenses

    securities $101,721

  • 7c · Gain or loss

    securities $13,107

  • 7d · Net gain or loss

    total $13,107 · excluded $13,107

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $351,950 · program services $320,049 · management and general $22,341 · fundraising $9,560

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $4,913 · program services $4,732 · management and general $128 · fundraising $53

  • 10 · Payroll taxes

    total $29,217 · program services $26,756 · management and general $1,580 · fundraising $881

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,097 · management and general $1,097

  • 11c · Fees: accounting

    total $11,330 · management and general $11,330

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $16,327 · management and general $16,327

  • 11g · Fees: other

    total $189,912 · program services $157,515 · management and general $27,811 · fundraising $4,586

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $38,033 · program services $36,423 · management and general $932 · fundraising $678

  • 14 · Information technology

    total $50,872 · program services $46,031 · management and general $3,129 · fundraising $1,712

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,464 · program services $15,257 · management and general $128 · fundraising $79

  • 17 · Travel

    total $24,353 · program services $21,415 · management and general $2,306 · fundraising $632

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,515 · program services $3,364 · management and general $1,151

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $36,679 · program services $32,914 · management and general $2,311 · fundraising $1,454

  • 23 · Insurance

    total $17,436 · program services $16,483 · management and general $609 · fundraising $344

  • 24a · Other expenses: MISCELLANEOUS

    total $5,320 · program services $1,741 · management and general $2,322 · fundraising $1,257

  • 24b · Other expenses: DUES SUBSCRIPTIONS

    total $2,999 · program services $595 · management and general $302 · fundraising $2,102

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,471 · end of year $20,361

  • 2 · Savings and temporary cash investments

    beginning of year $499,338 · end of year $746,502

  • 3 · Pledges and grants receivable

    beginning of year $212,500 · end of year $125,436

  • 4 · Accounts receivable

    beginning of year $9,163 · end of year $15,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,803 · end of year $43,619

  • 10a · Land, buildings and equipment: cost or other basis

    $253,409

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,912

  • 10c · Land, buildings and equipment, net

    beginning of year $87,422 · end of year $178,497

  • 11 · Investments: publicly traded securities

    beginning of year $4,994,655 · end of year $4,748,060

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,224 · end of year $88,420

  • 27 · Net assets without donor restrictions

    beginning of year $5,612,006 · end of year $5,663,033

  • 28 · Net assets with donor restrictions

    beginning of year $219,122 · end of year $126,880

Mission and programs · 2023

Mission

THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT WORKS TO IMPROVE THE LIVES OF THOSE AFFECTED BY SLEEP APNEA AND LEADS THE SEARCH FOR THE ELIMINATION OF THIS SYNDROME IN FUTURE GENERATIONS.

  • SLEEPTEMBER - THE ANNUAL SLEEPTEMBER AIMS TO INCREASE AWARENESS AND ENCOURAGE HEALTHY BEHAVIORS TO IMRPOVE THE OUTCOMES OF THOSE AFFECTED BY SLEEP DISORDERS. IN THE REPORTING YEAR, THE INIATIVE FOCUSED ON EDUCATING THE PUBLIC ABOUT SLEEP APNEA - ITS IMPACT ON PATIENTS AND THEIR LOVED ONES - AND DISPELLING COMMON MYTHS. THROUGOUT THE MONTH OF SEPTEMBER, THE ASSOCIATION SHARED INFORMATIONAL CONTENT, HEALTH TIPS AND LIFESTYLE STRATEGIES VIA SOCIAL MEDIA TO PROMOTE BETTER SLEEP HEALTH. THE ASSCIATION ALSO CONTINUED ITS PARTICIPATION IN THE PATIENT AND CAREGIVER CONNECTION PROGRAM, FACILITATING THE SHARING OF PATIENT PERSPECTIVES WITH THE FDAS CENTER FOR DEVICES AND RADIOLOGICAL HEALTH TO SUPPORT PUBLIC HEALTH EFFORTS AND DEVICE DEVELOPMENT.

    Expenses $90,207

  • AWAKE PROGRAM - THE AWAKE PROGRAM PROVIDES VIRTUAL EDUCATION AND PEER SUPPORT TO INDIVIDUALS LIVING WITH SLEEP APNEA AND RELATED CONDITIONS. THIS YEAR, THE ASSOCIATION EXPANDED ITS SERIES OF PODCASTS FEATURING EXPERTS IN SLEEP MEDICINE AND ASSOCIATED FIELDS. THESE PODCASTS EMPOWER PATIENTS WITH KNOWLEDGE AND TOOLS TO BETTER MANAGE THEIR HEALTH CARE. THE ASSOCIATIONN ALSO CONTINUED TO OPERATE THE NATIONWIDE AWARE PEER MENTOR PROGRAM, A VIRTUAL PEER-TO-PEER SUPPORT NETWORK. OVER THE COURSE OF THE YEAR, THE ASSOCIATION RESPONDED TO MORE THAN 4,000 PATIENET PHONE CALLS.

    Expenses $74,671

  • CPAP ASSISTANCE PROGRAM - THE CPAP ASSISTANCE PROGRAM ENSURES POSITIVE AIRWAY PRESSURE PAP THERAPY FOR PATIENTS UNABLE TO AFFORD THIS ESSENTIAL TREATMENT. DURING THE YEAR, THE ASSOCIATION DISTRIBUTED 763 GENTLY USED PAP MACHINES AND 266 FACTORY-SEALED MASK PACKAGES TO INDIVIDUALS IN NEED. THIS PROGRAM DIRECLTLY SUPPORTS PATIENTS HEALTH AND QUALITY OF LIFE BY ENABLING CONSISTENT ACCESS TO THERAPY.

    Expenses $371,887 · Revenue $123,675

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gilles Frydman

    EXECUTIVE DIRECTOR

    Total calculated
    $144,633
    From this org
    $144,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Johnson

    FINANCE AND OPERATIONS MGR

    Total calculated
    $106,315
    From this org
    $105,115
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

  • Adam Amdur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Mills

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Linda Walsh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marc Donner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Bren

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Sandra Chaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310467

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