2025-11-17T16:56:03-05:00 2024-12-31 141604297 RBT CPAS LLP PO BOX 757 2215 ROUTE 9W LAKE KATRINE NY 12449 990 2024-01-01 873649841 PHARMACY FOR THE PUBLIC GOOD INC ULLMANN PHAR 8456880188 53 MAIN STREET PHOENICIA NY 12464 EDWARD ULLMANN EXECUTIVE DIRECTOR 8456880188 2025-11-17 true true JOSEPH J MONTALTO CPA P00954615 8453367183 2025-11-17 2024 2025-03-06 01:10:19Z EDWARD ULLMANN 53 MAIN STREET PHOENICIA NY 12464 310180 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. 3 3 2 8 0 121979 45000 59104 155606 10 2 -6271 20239 174822 220847 1030 0 141809 65743 0 0 139791 126351 281600 193124 -106778 27723 157808 334924 205492 347775 -47684 -12851 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 193124 1030 155606 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. 193124 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 true 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 3 3 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 56.00 X X 16500 0 0 NICHOLAS KRAFT SECRETARY 2.00 X 0 0 0 RONALD LIPTON TRUSTEE 2.00 X 0 0 0 16500 false false false 45000 45000 145692 145692 9914 9914 155606 2 2 108642 89333 19309 19309 MISCELLANEOUS INCOME 930 930 930 220847 175845 2 1030 1030 16500 16500 42937 42937 6306 6306 3100 3100 1540 1540 9520 9520 42000 42000 214 214 1253 1253 22280 22280 3716 3716 SUBCONTRACT EXPENSE 18417 18417 SERVICE FEES 10486 10486 UTILITIES 6173 6173 CREDIT CARD FEES 5424 5424 2228 2228 193124 193124 0 0 4764 12256 9100 12800 54100 153569 28321 117794 125248 11950 79220 10500 55000 157808 334924 45730 47554 150491 147762 126289 12000 23441 205492 347775 X -47684 -12851 -47684 -12851 157808 334924 X 27723 7110 X false false X 106834 121979 45000 273813 93450 265178 358628 106834 215429 310178 632441 632441 10 2 12 10 2 12 106834 215439 310180 632453 X 95698 4829 90869 54643 22201 32442 3228 1291 1937 125248 ACCRUED MANAGEMENT FEES 55000 55000 CREDIT CARDS PAYABLE 23441 23441 LOAN PAYABLE STEVE NISSEN FUND OPERATIONS X 72002 72002 false false false LOAN PAYABLE ED ULLMAN FUND OPERATIONS X 32389 32389 false false false LOAN PAYABLE SCOTT MCKAY FUND OPERATIONS X 26100 26100 false false false LOAN PAYABLE KEN RAPPORT FUND OPERATIONS X 20000 20000 false false false 150491 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 FORM 990, PART XI, LINE 9 WELLNESS RX 7,110