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Nonprofiteer
← HEART SHARE WELLNESS LTD

Form 990 for tax year 2024

Filed by HEART SHARE WELLNESS LTD.

Totals

Total revenue
$1,773,053
Total expenses
$1,766,094
Contributions and grants received
$16,251
Grants paid
$0
Program service revenue
$1,677,475
Investment income
$1,287
Other revenue
$78,040
Total assets, end of year
$4,422,747
Total liabilities, end of year
$2,526,052
Net assets or fund balances, end of year
$1,896,695
Program services expenses (Part IX)
$1,574,595
Management and general expenses
$191,499
Fundraising expenses
$0
Program service expenses (Part III)
$1,574,595

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANK J MARESCA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 1 related

  • JIM KERR

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

  • JOSEPH R BENFANTE ESQ

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

  • MATTHEW LIPSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 0.5 related

  • DAWN W VALENTINE-SAFFAYEH

    EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW

    Total calculated
    $571,800
    From this org
    $0
    From related orgs
    $511,564
    Other
    $60,236
    Hours/week
    0.1 + 34.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,564 related
    Bonus
    $0 + $110,000 related
    Other
    $0
    Deferred
    $0 + $26,600 related
    Nontaxable benefits
    $0 + $33,636 related
    Filer's total
    $0 + $571,800 related

  • CAMILO MARAVILLA

    PHYSICAL THERAPIST

    Total calculated
    $114,179
    From this org
    $111,471
    From related orgs
    $0
    Other
    $2,708
    Hours/week
    35

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

None.

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 Arrangement used to establish the top management official's compensation
THE EXECUTIVE DIRECTOR 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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HSVS ALEMBIC MANAGER LLC

    N/A · MANAGING COMPANY · NY · 0% owned · share of income $0 · share of assets $0

    Directly controlled by HSVS CLARKSON INC

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
4 May 2026
IRS schema version
2024v5.1
Source object
202611249349300321

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