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Nonprofiteer
← WELLNESS SLEEP & CIRCADIAN NETWORK INC

Form 990 for tax year 2024

Filed by WELLNESS SLEEP & CIRCADIAN NETWORK INC.

Totals

Total revenue
$417,058
Total expenses
$1,163,482
Contributions and grants received
$8,588
Grants paid
$0
Program service revenue
$211,652
Investment income
$179,985
Other revenue
$16,833
Total assets, end of year
$5,584,505
Total liabilities, end of year
$107,668
Net assets or fund balances, end of year
$5,476,837
Program services expenses (Part IX)
$860,838
Management and general expenses
$299,653
Fundraising expenses
$2,991
Program service expenses (Part III)
$860,838

Program services were 74.0% 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

    $8,588

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

    total $211,652 · related or exempt $211,652

  • 3 · Investment income

    total $174,268 · excluded $174,268

  • 7a · Gross sales of assets other than inventory

    securities $1,500,814

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

    securities $1,495,097

  • 7c · Gain or loss

    securities $5,717

  • 7d · Net gain or loss

    total $5,717

  • 11a · Other revenue: MISCELLANEOUS

    total $16,833 · related or exempt $16,833

  • 11e · Other revenue, total

    $16,833

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 $405,641 · program services $352,677 · management and general $52,855 · fundraising $109

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $21,624 · program services $19,714 · management and general $1,906 · fundraising $4

  • 10 · Payroll taxes

    total $36,766 · program services $32,417 · management and general $4,323 · fundraising $26

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $47,215 · program services $2,795 · management and general $44,420

  • 11c · Fees: accounting

    total $11,845 · management and general $11,845

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $17,830 · management and general $17,830

  • 11g · Fees: other

    total $340,366 · program services $214,435 · management and general $125,931

  • 12 · Advertising and promotion

    total $351 · fundraising $351

  • 13 · Office expenses

    total $44,449 · program services $42,189 · management and general $2,050 · fundraising $210

  • 14 · Information technology

    total $54,886 · program services $53,233 · management and general $1,642 · fundraising $11

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $15,636 · program services $15,473 · management and general $161 · fundraising $2

  • 17 · Travel

    total $32,979 · program services $23,334 · management and general $9,645

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $18,079 · program services $10,625 · management and general $7,454

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $47,358 · program services $40,995 · management and general $6,305 · fundraising $58

  • 23 · Insurance

    total $33,674 · program services $32,243 · management and general $1,419 · fundraising $12

  • 24a · Other expenses: MISCELLANEOUS

    total $12,334 · program services $132 · management and general $11,860 · fundraising $342

  • 24b · Other expenses: DUES SUBSCRIPTIONS

    total $2,449 · program services $576 · management and general $7 · fundraising $1,866

  • 24c · Other expenses: SPONSORSHIP FEE

    total $20,000 · program services $20,000

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,361 · end of year $31,242

  • 2 · Savings and temporary cash investments

    beginning of year $746,502 · end of year $187,856

  • 3 · Pledges and grants receivable

    beginning of year $125,436

  • 4 · Accounts receivable

    beginning of year $15,858 · end of year $6,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,619 · end of year $30,130

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

    $447,018

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

    $122,272

  • 10c · Land, buildings and equipment, net

    beginning of year $178,497 · end of year $324,746

  • 11 · Investments: publicly traded securities

    beginning of year $4,748,060 · end of year $5,004,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,420 · end of year $107,668

  • 27 · Net assets without donor restrictions

    beginning of year $5,663,033 · end of year $5,461,605

  • 28 · Net assets with donor restrictions

    beginning of year $126,880 · end of year $15,232

Mission and programs · 2024

Mission

TO BRIDGE THE GAP BETWEEN DAY AND NIGHT AS A GLOBAL KNOWLEDGE HUB, TRANSLATING CUTTING-EDGE SLEEP AND CIRCADIAN SCIENCE INTO PRACTICAL TOOLS THAT HELP PEOPLE SLEEP BETTER, LIVE BETTER, AND THRIVE THROUGHOUT ALL 24 HOURS.

  • EDUCATION- THE ORGANIZATION OPERATES PROGRAMS TO INCREASE PUBLIC AWARENESS OF SLEEP DISORDERS AND PROMOTE THE IMPORTANCE OF HEALTHY SLEEP FOR OVERALL HEALTH AND WELL- BEING. THESE PROGRAMS PROVIDE EVIDENCE BASED INFORMATION AND ENCOURAGE BEHAVIORS THAT SUPPORT IMPROVED SLEEP AND HEALTH OUTCOMES. A KEY COMPONENT OF THE ORGANIZATIONS EDUCATION EFFORT IS ITS ANNUAL SLEEPTEMBER CAMPAIGN, A PUBLIC AWARENESS INITIATVE CONDUCTED EACH SEPTEMBER THAT ADDRESSES COMMON MISCONCEPTIONS ABOUT SLEEP DISORDERS AND HIGHLIGHTS THE IMPACT OF SLEEP HEALTH ON INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE ORGANIZATION ALSO ADVANCES ITS EDUCATIONAL MISSION THROUGH PARTICIPATION IN CONFERENCES AND PROFESSIONAL MEETINGS AND BY MAINTAINING A DIGITAL PRESENCE TO SUPPORT PUBLIC OUTREACH AND AWARENESS. DURING THE REPORTING YEAR, THE ORGANIZATIONS WEBSITE REACHED 93,417 VISITORS, AND BROADER OUTREACH EFFORTS GENERATED 29,044 IMPRESSIONS ON FACEBOOK AND 12,723 IMPRESSIONS ON LINKEDIN, REINFORCING THE ORGANIZATIONS COMMITMENT TO IMPROVING PUBLIC UNDERSTANDING OF THE ROLE OF SLEEP IN OVERALL HEALTH AND WELLNESS.

    Expenses $308,106

  • COMMUNITY PROGRAMS- THE ORGANIZATION OPERATES COMMUNITY PROGRAMS THAT PROVIDE PEER SUPPORT AND PRACTICAL ASSISTANCE TO INDIVIDUALS AFFECTED BY SLEEP DISORDERS AND THOSE SEEKING TO IMPROVE OVERALL SLEEP HEALTH. THESE PROGRAMS PROMOTE PATIENT ENGAGEMENT, REDUCE SOCIAL ISOLATION, AND SUPPORT INDIVIDUALS IN MANAGING THEIR HEALTH AND WELL-BEING. THE ORGANIZATION OPERATES THE NATIONWIDE AWAKE PEER MENTOR PROGRAM, WHICH CONNECTS INDIVIDUALS WITH TRAINED PEER MENTORS WHO PROVIDE ONE-TO-ONE SUPPORT, ENCOURAGEMENT, AND SHARED EXPERIENCE RELATED TO DIAGNOSIS, TREATMENT, AND ONGOING MANAGEMENT OF SLEEP RELATED CONDITIONS. THE ORGANIZATION ALSO PROVIDES PATIENT SPONSORSHIPS TO SUPPORT PARTICIPATION IN EDUCATIONAL PROGRAMS AND COMMUNITY ACTIVITIES FOCUSED ON SLEEP HEALTH. COLLECTIVELY, THESE PROGRAMS RESPOND TO THOUSANDS OF PATIENT INQUIRIES EACH YEAR, INCLUDING MORE THAN 3,000 PATIENT PHONE CALLS, AND SUPPORT SUSTAINED ENGAGEMENT IN CARE.

    Expenses $147,191

  • CPAP ASSISTANCE PROGRAMS- OUR PATIENT ASSISTANCE PROGRAMS ARE DESIGNED TO HELP INDIVIDUALS OVERCOME FINANCIAL AND ACCESS-RELATED BARRIERS TO MEDICALLY NECESSARY CARE. THESE PROGRAMS PROVIDE SUPPORT TO ELIGIBLE PATIENTS WHO ARE UNINSURED, OR EXPERIENCING FINANCIAL HARDSHIP. THE PROGRAMS ARE INTENDED TO PROMOTE CONTINUITY OF CARE, IMPROVE HEALTH OUTCOMES, AND ENSURE THAT PATIENTS CAN INITIATE AND ADHERE TO PRESCRIBED TREATMENT PLANS REGARDLESS OF ABILITY TO PAY. THE ORGANIZATIONS PRIMARY PATIENT ASSISTANCE INITIATIVE IS THE CPAP ASSISTANCE PROGRAM, WHICH ENSURES ACCESS TO POSITIVE AIRWAY PRESSURE PAP THERAPY FOR PATIENTS WHO ARE UNABLE TO AFFORD THIS ESSENTIAL TREATMENT. DURING THE YEAR, WE DISTRIBUTED 1,065 PAP MACHINES AND 313 FACTORY-SEALED MASK PACKAGES TO INDIVIDUALS IN NEED. THIS PROGRAM DIRECTLY SUPPORTS PATIENTS HEALTH AND QUALITY OF LIFE BY ENABLING CONSISTENT ACCESS TO PRESCRIBED THERAPY.

    Expenses $294,397

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Giles Frydman

    CHIEF TRANSFORMATION OFFICERS

    Total calculated
    $144,904
    From this org
    $141,521
    From related orgs
    $0
    Other
    $3,383
    Hours/week
    40

  • Elizabeth Johnson

    FINANACE OPERATIONS MGR

    Total calculated
    $113,769
    From this org
    $110,000
    From related orgs
    $0
    Other
    $3,769
    Hours/week
    40

  • Anne Marie Morse

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Larissa D'Andrea

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Susan Manber

    CHIEF PATIENT OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Lynn Grisco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Boyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202601359349314210

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