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Nonprofiteer
← HEART SHARE WELLNESS LTD

Form 990 for tax year 2023

Filed by HEART SHARE WELLNESS LTD.

Totals

Total revenue
$1,410,433
Total expenses
$1,182,842
Contributions and grants received
$74,935
Grants paid
$0
Program services expenses (Part IX)
$1,069,983
Management and general expenses
$112,859
Fundraising expenses
$0
Program service expenses (Part III)
$1,069,983

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAWN W VALENTINE-SAFFAYEH

    EXECUTIVE DIRECTOR/PRES. & CEO

    Total calculated
    $500,016
    From this org
    $0
    From related orgs
    $461,923
    Other
    $38,093
    Hours/week
    0.15 + 34.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,923 related
    Bonus
    $0 + $85,000 related
    Other
    $0
    Deferred
    $0 + $3,408 related
    Nontaxable benefits
    $0 + $34,685 related
    Filer's total
    $0 + $500,016 related
  • CAMILO MARAVILLA

    PHYSICAL THERAPIST

    Total calculated
    $120,308
    From this org
    $117,739
    From related orgs
    $0
    Other
    $2,569
    Hours/week
    35
  • JIM KERR

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related
  • FRANK J MARESCA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related
  • MATTHEW LIPSKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.15 + 0.5 related
  • JOSEPH R BENFANTE ESQ

    TREASURER

    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 — 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:
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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202531279349300813

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