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← HEART SHARE HUMAN SERVICES OF NEW YORK

Form 990 for tax year 2022

Filed by HEART SHARE HUMAN SERVICES OF NEW YORK.

Totals

Total revenue
$120,928,872
Total expenses
$118,870,556
Contributions and grants received
$3,643,436
Grants paid
$0
Program service revenue
$109,271,738
Investment income
$44,386
Other revenue
$7,969,312
Total assets, end of year
$128,517,967
Total liabilities, end of year
$115,830,087
Net assets or fund balances, end of year
$12,687,880
Program services expenses (Part IX)
$100,423,845
Management and general expenses
$18,041,071
Fundraising expenses
$405,640
Program service expenses (Part III)
$100,423,845

Program services were 84.5% 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.

  • 1c · Fundraising events

    $438,744

  • 1e · Government grants (contributions)

    $1,903,360

  • 1f · All other contributions, gifts and grants

    $1,301,332

  • 1g · Noncash contributions included above

    $21,041

  • 2a · Program service revenue: FEES FROM GOVT AGENCIES

    total $104,904,021 · related or exempt $104,904,021

  • 2b · Program service revenue: CLIENT FEES

    total $4,367,717 · related or exempt $4,367,717

  • 3 · Investment income

    total $44,386 · excluded $44,386

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $290,273

  • 8a · Fundraising events: contributions included on line 1c

    $438,744

  • 8b · Fundraising events: direct expenses

    $361,128

  • 8c · Net income from fundraising events

    total -$70,855 · excluded -$70,855

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MANAGEMENT FEE

    total $7,304,946 · excluded $7,304,946

  • 11b · Other revenue: HEATING FUND

    total $403,942 · related or exempt $403,942

  • 11c · Other revenue: PRIVATE FEES

    total $275,419 · related or exempt $275,419

  • 11d · All other revenue

    total $55,860 · related or exempt $44,300 · excluded $11,560

  • 11e · Other revenue, total

    $8,040,167

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 $1,866,560 · program services $343,702 · management and general $1,522,858

  • 6 · Compensation of disqualified persons

    total $362,850 · management and general $362,850

  • 7 · Other salaries and wages

    total $59,505,251 · program services $51,353,179 · management and general $8,000,021 · fundraising $152,051

  • 8 · Pension plan contributions

    total $2,490,257 · program services $2,080,006 · management and general $402,167 · fundraising $8,084

  • 9 · Other employee benefits

    total $6,470,256 · program services $5,488,872 · management and general $959,878 · fundraising $21,506

  • 10 · Payroll taxes

    total $6,924,332 · program services $5,954,648 · management and general $954,325 · fundraising $15,359

  • 11a · Fees: management

    total $346,694 · management and general $344,861 · fundraising $1,833

  • 11b · Fees: legal

    total $450,646 · program services $39,841 · management and general $410,805

  • 11c · Fees: accounting

    total $422,357 · management and general $422,357

  • 11d · Fees: lobbying

    total $93,967 · fundraising $93,967

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $4,943,135 · program services $4,011,968 · management and general $930,575 · fundraising $592

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,173,566 · program services $1,818,128 · management and general $346,137 · fundraising $9,301

  • 14 · Information technology

    total $225,943 · management and general $225,943

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,899,783 · program services $9,586,455 · management and general $1,298,045 · fundraising $15,283

  • 17 · Travel

    total $6,965,173 · program services $6,921,958 · management and general $43,171 · fundraising $44

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $816,205 · program services $807,151 · management and general $8,828 · fundraising $226

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $3,052,855 · program services $2,770,183 · management and general $281,182 · fundraising $1,490

  • 23 · Insurance

    total $3,211,276 · program services $2,834,603 · management and general $373,148 · fundraising $3,525

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $2,182,764 · program services $1,871,060 · management and general $300,288 · fundraising $11,416

  • 24b · Other expenses: FOOD & CLOTHING

    total $1,930,691 · program services $1,930,691

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $863,524 · program services $743,688 · management and general $119,447 · fundraising $389

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $735,583 · program services $735,583

  • 24e · All other expenses

    total $1,936,888 · program services $1,132,129 · management and general $734,185 · fundraising $70,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,137,050 · end of year $13,128,468

  • 2 · Savings and temporary cash investments

    beginning of year $86,324 · end of year $108,194

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,320,866 · end of year $14,072,258

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $945,187 · end of year $1,270,798

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

    $68,530,970

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

    $41,092,564

  • 10c · Land, buildings and equipment, net

    beginning of year $26,494,506 · end of year $27,438,406

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $76,208,901 · end of year $72,499,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,711,641 · end of year $13,761,677

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,807,024 · end of year $5,707,708

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $10,625,747 · end of year $9,795,856

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $85,418,858 · end of year $86,564,846

  • 27 · Net assets without donor restrictions

    beginning of year $10,035,981 · end of year $12,056,603

  • 28 · Net assets with donor restrictions

    beginning of year $593,583 · end of year $631,277

Mission and programs · 2022

Mission

FOUNDED IN 1914, HEARTSHARE HUMAN SERVICES IS DEDICATED TO NEW YORK CITY'S MOST VULNERABLE, EMPOWERING PEOPLE WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES TO REACH THEIR FULL POTENTIAL THROUGH EDUCATION, VOCATIONAL TRAINING, THE ARTS, HOUSING, FAMILY SUPPORT AND LONG-TERM THERAPY SERVICES. THIS WORK IS CARRIED OUT THROUGH MORE THAN 120 PROGRAMS, SUPPORTING OVER 2,500 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD). THESE NUMBERS RISE SIGNIFICANTLY WHEN ONE THINKS ABOUT THE FAMILY MEMBERS WHO ARE ALSO HELPED THROUGH THE WORK OF HEARTSHARE. HEARTSHARE OFFERS A PERSON-FIRST, CONTINUUM OF CARE FOR ANY PERSON WHO ENTERS INTO THE HEARTSHARE ECOSYSTEM OF SERVICES. THIS IS ACCOMPLISHED THROUGH PRESCHOOL SPECIAL EDUCATION, ADULT DAY, PREVOCATIONAL AND EMPLOYMENT PROGRAMS, COMMUNITY PROGRAMMING, RESPITE RECREATION SERVICES, FAMILY SUPPORT SERVICES (CHILDREN'S EVALUATIONS, FAMILY REIMBURSEMENT) AND 24 HOUR AND NON-24 HOUR RESIDENTIAL PROGRAMS. WHEN HEARTSHARE MAKES A COMMITMENT

Activities or mission (Part I)

TO NURTURE & SUPPORT, WITH DIGNITY & RESPECT, CHILDREN, ADULTS & FAMILIES DEALING WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES IN ORDER TO EXPAND OPPTY & ENHANCE LIVES.

  • RESIDENTIAL SERVICES: HEARTSHARE PROVIDED RESIDENTIAL SERVICES TO OVER 400 CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) THROUGH OVER FIFTY (50) 24-HOUR RESIDENCES AND OVER FORTY-FIVE (45) SUPPORTIVE AND ISS APARTMENTS. THESE HOMES AND APARTMENTS CAN BE FOUND ACROSS BROOKLYN, QUEENS, AND STATEN ISLAND. HEARTSHARE PROVIDES LOVING CARE, ASSISTANCE, SUPPORT AND GUIDANCE AS NEEDED SO THAT INDIVIDUALS CAN LIVE MEANINGFUL, INDEPENDENT LIVES. RESIDENTS ARE PROVIDED SUPPORT IN THE AREAS OF ACTIVITIES OF DAILY LIVING AS APPROPRIATE TO EACH PERSON, INCLUDING SELF-CARE, COOKING, CLEANING, BUDGETING, ETC. THEY ATTEND SCHOOL (CHILDREN) OR ADULT DAY AND EMPLOYMENT PROGRAMS (ADULTS) OR ARE COMPETITIVELY EMPLOYED. RESIDENTS PARTICIPATE IN RECREATIONAL AND CULTURAL ACTIVITIES AND ENJOY BEING PART OF THEIR COMMUNITIES.

    Expenses $58,282,244 · Revenue $64,556,982

  • ADULT DAY AND EMPLOYMENT PROGRAMS: HEARTSHARE'S DAY AND EMPLOYMENT PROGRAMS FOR ADULTS WITH I/DD ARE TAILORED TO MEET THE NEEDS, GOALS AND DESIRES OF INDIVIDUAL PROGRAM PARTICIPANTS. MORE THAN 500 ADULTS RECEIVED DAY PROGRAM SERVICES AND 30 RECEIVED PREVOCATIONAL AND SUPPORTED EMPLOYMENT SERVICES VIA 17 SEPARATE PROGRAMS ACROSS BROOKLYN, QUEENS AND STATEN ISLAND. DAY PROGRAMS FOCUS ON OFFERING COMMUNITY VOLUNTEER EXPERIENCES, RECREATIONAL AND CULTURAL ACTIVITIES, ALONG WITH SITE-BASED TRAINING AND SUPPORTS. prevocational and SEMP programs prepare PEOPLE FOR THE WORLD OF WORK AND ASSIST THEM IN OBTAINING AND MAINTAINING EMPLOYMENT.

    Expenses $25,709,013 · Revenue $27,309,713

  • EARLY CHILDHOOD SERVICES: HEARTSHARE'S EARLY CHILDHOOD SERVICES HELP CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES BUILD A STRONG FOUNDATION FOR THEIR FUTURES. THIS HAPPENS THROUGH (1) EVALUATION SERVICES AND (2) PRE-SCHOOL PROGRAMS. SPECIFIC SERVICES INCLUDE SPECIAL EDUCATION SERVICES IN A CLASSROOM SETTING, PHYSICAL AND OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE THERAPY, MUSIC AND ART THERAPY, RECREATIONAL ACTIVITIES, COMPUTERS IN THE CLASSROOMS, AND PARENT EDUCATION AND SUPPORT. MORE THAN 600 CHILDREN BENEFITTED FROM THESE SERVICES OFFERED AT EITHER THE EVALUATION CENTER, OR AT ONE OF THE FOUR PRESCHOOLS (LOCATED IN BROOKLYN AND QUEENS).

    Expenses $15,654,775 · Revenue $17,137,243

  • RESPITE

    Expenses $517,456 · Revenue $587,519

  • HEATING FUND

    Expenses $260,357 · Revenue $403,942

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • WILLIAM GUARINELLOPRESCEO

    thru 12/31/22, STRAT. ADVISOR

    Total calculated
    $704,710
    From this org
    $668,974
    From related orgs
    $0
    Other
    $35,736
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $450,000
    Bonus
    $175,000
    Other
    $43,974
    Deferred
    $0
    Nontaxable benefits
    $35,736
    Filer's total
    $704,710

  • DAWN W VALENTINE-SAFFAYEH

    PRES. 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
    11 + 24 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

  • ANTHONY BIANCA

    former CFO

    Total calculated
    $355,732
    From this org
    $343,842
    From related orgs
    $0
    Other
    $11,890
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $343,842
    Deferred
    $0
    Nontaxable benefits
    $11,890
    Filer's total
    $355,732

  • LINDA M TEMPEL

    EXEC. DIRECTOR, THRU 10/28/22

    Total calculated
    $277,000
    From this org
    $277,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $252,000
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $277,000

  • TERESA WONG

    V.P. OF FINANCE

    Total calculated
    $241,044
    From this org
    $205,425
    From related orgs
    $0
    Other
    $35,619
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $195,425
    Bonus
    $10,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,619
    Filer's total
    $241,044

  • THERESA MALOT

    V.P. OF FINANCE, THRU 1/27/23

    Total calculated
    $234,035
    From this org
    $211,371
    From related orgs
    $0
    Other
    $22,664
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $201,306
    Bonus
    $10,065
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,664
    Filer's total
    $234,035

  • JUSTIN NARDILLA

    CFO

    Total calculated
    $219,423
    From this org
    $219,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    34 + 1 related

    Schedule J breakdown matched by us

    Base
    $201,923
    Bonus
    $17,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,423

  • Evelyn Alvarez-Richards EVP

    THRU 12/31/22,CPO AS OF 1/1/23

    Total calculated
    $215,542
    From this org
    $189,878
    From related orgs
    $0
    Other
    $25,664
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,628
    Bonus
    $0
    Other
    $11,250
    Deferred
    $0
    Nontaxable benefits
    $25,664
    Filer's total
    $215,542

  • GEORGE CINCOTTA

    EXECUTIVE V.P., THRU 2/1/23

    Total calculated
    $212,253
    From this org
    $199,421
    From related orgs
    $0
    Other
    $12,832
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $188,496
    Bonus
    $10,925
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,832
    Filer's total
    $212,253

  • Hayley Cowitt Goldberg

    general counsel, as of 1/1/23

    Total calculated
    $205,121
    From this org
    $192,289
    From related orgs
    $0
    Other
    $12,832
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $182,789
    Bonus
    $9,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,832
    Filer's total
    $205,121

  • VINCENT PAGNOTTA

    V.P. OF PURCHASING

    Total calculated
    $196,207
    From this org
    $196,207
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $186,707
    Bonus
    $9,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $196,207

  • PAUL J TORRE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ARLEEN BAEZ

    1st VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELO DEL GIUDICE

    2nd Vice Chair, THRU 4/17/23

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH R BENFANTE ESQ

    2nd Vice Chair, as of 4/2023

    Total calculated
    $0
    Hours/week
    0.5 + 0.15 related

  • PETER E PISAPIA ESQ

    SECRETARY, AS OF 06/2023

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE E STREHLE

    SECRETARY, THRU 6/21/23

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH MALONE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH A CARUANA

    MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    0.5 + 0.15 related

  • CRAIG A EATON ESQ

    MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • REV PATRICK S FLANAGAN CM

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTOPHER G JONES

    MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • JIM KERR

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.15 related

  • MATTHEW LIPSKY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.15 related

  • FRANK J MARESCA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.15 related

  • RENEE V MCCLURE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RAYMOND J MOLLICA

    MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    0.5

  • KENNETH P NOLAN ESQ

    MEMBER, THRU 6/21/23

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • REV THOMAS G PETTEI

    MEMBER, THRU 3/20/23

    Total calculated
    $0
    Hours/week
    0.5

  • DENNIS W QUIRK

    MEMBER, THRU 11/2022

    Total calculated
    $0
    Hours/week
    0.5

  • MITCHELL SCOTT JR

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROSANNA SCOTTO

    MEMBER, THRU 03/2023

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Castellano

    MEMBER, THRU 5/3/23

    Total calculated
    $0
    Hours/week
    0.5

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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4a:
ANTHONY BIANCA, FORMER CFO thru 12/31/2021, received a severance payment of $343,842 during calendar year 2022 as reported on Part II, column Biii.
SCHEDULE J, PART I, LINE 7:
THE COMPENSATION COMMITTEE MAINTAINS AN INCENTIVE COMPENSATION ARRANGEMENT PURSUANT TO WHICH INCENTIVE COMPENSATION TO EXECUTIVES IS PAID BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. THE COMMITTEE'S PROCEDURES ARE DISCUSSED IN SCHEDULE O. INCENTIVE PAYMENTS ARE REFLECTED IN SCH J, PART II, COLUMN B(ii).
SCHEDULE J, PART II, LINE 1:
WILLIAM R. GUARINELLO RETIRED FROM HIS POSITION AS PRESIDENT AND CEO OF HEARTSHARE HUMAN SERVICES OF NEW YORK ON 12/31/22. EFFECTIVE 1/1/23 DAWN W. VALENTINE - SAFFAYEH, EXECUTIVE DIRECTOR OF ST. VINCENT'S SERVICES, INC., A RELATED 501(C)(3) ORGANIZATION, BECAME THE NEW PRESIDENT AND CEO.

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.

  • HEARTSHARE PRODUCTIONS LTD

    C CORPORATION · FILM PRODUCTION · NY · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by HHS

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202431279349301023

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