2024-11-15T16:08:17-05:00 2023-12-31 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2023-01-01 873649841 PHARMACY FOR THE PUBLIC GOOD INC PHAR 8456880188 53 MAIN STREET PHOENICIA NY 12464 EDWARD ULLMANN EXECUTIVE DIRECTOR 8456880188 2024-11-15 true false JOSEPH J MONTALTO CPA P00954615 8453367183 2024-11-15 2023 2024-10-15 13:58:12Z X EDWARD ULLMANN 53 MAIN STREET PHOENICIA NY 12464 215439 false X WELLNESSRXLLC.COM X 2020 NY THE CREATION OF THE FIRST NONPROFIT COMMUNITY PHARMACY IN AMERICA THAT BLENDS TRADITIONAL PHARMACY WITH NATURAL MEDICINE AND SERVES THE GENERAL PUBLIC IN THE AREAS OF PUBLIC HEALTH, MENTAL HEALTH, EDUCATION/TRAINING AND CHARITABLE GIVING. THE YEAR 2022 SET THE STAGE FOR THE FIRST WELLNESS CENTER/PHARMACY TO OPEN IN PHOENICIA, NY ON 4/7/23. MODEL WILL THEN BE REPLICATED THROUGHOUT THE UNITED STATES. 2 2 2 0 106834 121979 59104 10 -6271 106834 174822 0 0 141809 40316 0 0 19497 139791 59813 281600 47021 -106778 146461 157808 97867 205492 48594 -47684 X THE CREATION OF THE FIRST NONPROFIT COMMUNITY PHARMACY IN AMERICA THAT BLENDS TRADITIONAL PHARMACY WITH NATURAL MEDICINE AND SERVES THE GENERAL PUBLIC IN THE AREAS OF PUBLIC HEALTH, MENTAL HEALTH, EDUCATION/TRAINING AND CHARITABLE GIVING. THE YEAR 2022 SET THE STAGE FOR THE FIRST WELLNESS CENTER/PHARMACY TO OPEN IN PHOENICIA, NY ON 4/7/23. MODEL WILL THEN BE REPLICATED THROUGHOUT THE UNITED STATES. false false 281600 59103 TO SERVE THE PUBLIC BY PROVIDING A COMMUNITY PHARMACY THAT RELIES ON DONATIONS, GRANTS, AND STORE REVENUE TO COMPENSATE FOR THE LOW REIMBURSEMENT RECEIVED FROM THE FILLING OF PRESCRIPTION MEDICATIONS. 281600 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 2 true false false false false false false false false X 2 2 false false false false false false false true true false false false true true true false false false false false NY X EDWARD ULLMANN 8456880188 53 MAIN STREET PHOENICIA NY 12464 EDWARD ULLMANN EXECUTIVE DI 60.00 X X 40000 0 0 NICHOLAS KRAFT SECRETARY 1.00 X 0 0 0 RONALD LIPTON TRUSTEE 1.00 X 0 0 0 40000 false false false 121979 121979 CUSTOMER PAYMENTS 43087 43087 INSURANCE REVENUE 16017 16017 59104 10 10 27464 40617 -13153 -13153 MISCELLANEOUS INCOME 6882 6882 6882 174822 52833 10 40000 40000 94574 94574 7235 7235 20000 20000 6198 6198 900 900 14300 14300 34254 34254 406 406 7298 7298 17010 17010 3934 3934 SMALL TOOLS & SUPPLIES 16874 16874 SUBCONTRACT EXPENSE 14077 14077 PAYROLL SERVICE FEES 1329 1329 CLEANING & SANITATION 1145 1145 2066 2066 281600 281600 0 0 31850 4764 12800 125569 7775 117794 11950 114611 10500 146461 157808 45730 847 147762 97020 12000 97867 205492 X 48594 -47684 48594 -47684 146461 157808 -106778 10500 X false false X 106834 121979 228813 93450 93450 106834 215429 322263 322263 10 10 10 10 106834 215439 322273 X 95698 2375 93323 26643 4754 21889 3228 646 2582 117794 SECURITY DEPOSITS 10500 10500 DUE TO WELLNESS RX 12000 12000 FORM 990 - ORGANIZATION'S MISSION THE CREATION OF THE FIRST NONPROFIT COMMUNITY PHARMACY IN AMERICA THAT BLENDS TRADITIONAL PHARMACY WITH NATURAL MEDICINE AND SERVES THE GENERAL PUBLIC IN THE AREAS OF PUBLIC HEALTH, MENTAL HEALTH, EDUCATION/TRAINING AND CHARITABLE GIVING. THE YEAR 2022 SET THE STAGE FOR THE FIRST WELLNESS CENTER/PHARMACY TO OPEN IN PHOENICIA, NY ON 4/7/23. MODEL WILL THEN BE REPLICATED THROUGHOUT THE UNITED STATES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL CERTIFICATION OF POLICY BY EACH DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST