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Nonprofiteer
← HEART SHARE WELLNESS LTD

Form 990 for tax year 2022

Filed by HEART SHARE WELLNESS LTD.

Totals

Total revenue
$903,950
Total expenses
$2,056,492
Contributions and grants received
$6,635
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$932,917
Management and general expenses
$1,123,575
Fundraising expenses
$0
Program service expenses (Part III)
$932,917

Program services were 45.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAWN W VALENTINE-SAFFAYEH

    EXE. DIR AND CEO, AS OF 1/1/23

    Total calculated
    $363,253
    From this org
    $0
    From related orgs
    $321,136
    Other
    $42,117
    Hours/week
    0.25 + 34.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,136 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,500 related
    Nontaxable benefits
    $0 + $40,617 related
    Filer's total
    $0 + $363,253 related

  • JOYCE LEVIN

    EXECUTIVE DIR.,thru 12/31/22

    Total calculated
    $171,679
    From this org
    $14,817
    From related orgs
    $156,862
    Other
    $0
    Hours/week
    3.5 + 31.5 related

    Schedule J breakdown matched by us

    Base
    $14,817 + $156,862 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $14,817 + $156,862 related

  • JOSEPH A CARUANA DO

    BOARD CHAIRMAN THRU 3/27/23

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related

  • JIM KERR

    BOARD CHAIRMAN AS of 5/8/23

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related

  • ROBERT F CALCIANO MD

    VICE CHAIRMAN THRU 3/27/23

    Total calculated
    $0
    Hours/week
    0.15

  • FRANK J MARESCA

    VICE CHAIRMAN AS of 5/8/23

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related

  • CARL P CAMPAGNA

    SECRETARY THRU 3/27/23

    Total calculated
    $0
    Hours/week
    0.15

  • MATTHEW LIPSKY

    SECRETARY AS of 5/8/23

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related

  • PETER UNGARO

    TREASURER THRU 3/27/23

    Total calculated
    $0
    Hours/week
    0.15

  • JOSEPH R BENFANTE ESQ

    TREASURER AS of 5/8/23

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
DAWN W. VALENTINE-SAFFAYEH, who became top management official effective 1/1/23, WAS PAID BY A RELATED 501(C)(3) ORGANIZATION WHICH USED ONE OR MORE OF THE METHODS LISTED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202441279349301129

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