Nonprofit · EIN 11-3538646
HEART SHARE WELLNESS LTD
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,773,053 | $1,766,094 | $6,959 | $4,422,747 | $2,526,052 | $1,896,695 |
| June 30, 2024 | 990 | $1,410,433 | $1,182,842 | $227,591 | $4,766,993 | $2,877,257 | $1,889,736 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,251
- of which government grants
- $11,107
- Program service revenue
- $1,677,475
- Investment income
- $1,287
- Net rental income
- $75,840
- Other revenue
- $78,040
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,003,310
- Salaries, compensation and benefits (total)
- $1,211,590
- Professional fundraising fees
- $0
- Occupancy
- $130,085
- Travel
- $334
- Depreciation
- $2,463
- Program services (functional)
- $1,574,595
- Management and general (functional)
- $191,499
Balance sheet and other
- Total assets, start of year
- $4,766,993
- Total assets, end of year
- $4,422,747
- Total liabilities, end of year
- $2,526,052
- Net assets, end of year
- $1,896,695
- Land, buildings and equipment
- $13,338
- Net assets without donor restrictions
- $1,896,695
- Gross receipts
- $1,848,892
- Employees
- 16
- Volunteers
- 4
- Year formed
- 2000
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAWN W VALENTINE-SAFFAYEH | EXECUTIVE DIRECTOR / PRESIDENT & CEO - HSHS, HSVS, HEC, HSW Officer | 0.1 | $0 | $511,564 | $60,236 |
| CAMILO MARAVILLA | PHYSICAL THERAPIST Highest-paid employee | 35 | $111,471 | $0 | $2,708 |
| FRANK J MARESCA | VICE CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JIM KERR | BOARD CHAIRMAN Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JOSEPH R BENFANTE ESQ | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| MATTHEW LIPSKY | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAWN W VALENTINE-SAFFAYEH | EXECUTIVE DIRECTOR/PRES. & CEO Officer | 0.15 | $0 | $461,923 | $38,093 |
| CAMILO MARAVILLA | PHYSICAL THERAPIST Highest-paid employee | 35 | $117,739 | $0 | $2,569 |
| JIM KERR | BOARD CHAIRMAN Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| FRANK J MARESCA | VICE CHAIRMAN Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| MATTHEW LIPSKY | SECRETARY Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
| JOSEPH R BENFANTE ESQ | TREASURER Trustee or director, Officer | 0.15 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12 METROTECH CTR FL 29T, BROOKLYN, NY 11201-3858
- In care of
- % DEVIN CHAPMAN
- Principal officer (990 for 2024)
- DAWN W VALENTINE-SAFFAYEH, 330 JAY STREET 29TH FLOOR, BROOKLYN, NY 11201
- Signed the 990
- DAWN W VALENTINE-SAFFAYEH, EXECUTIVE DIRECTOR/PRESIDENT & CEO
- Phone
- (718) 422-4200
- Website
- WWW.HEARTSHAREWELLNESS.ORG
- Return prepared by
- BDO USA
Mission
HEARTSHARE'S ARTICLE 16 CLINIC IS A LONG-TERM THERAPY CLINIC FOR THE BENEFIT OF CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. IT OFFERS A VARIETY OF THERAPIES AND EVALUATIONS AT BOTH ITS MAIN CLINIC LOCATION, 177 LIVINGSTON STREET IN BROOKLYN, NEW YORK, AND 7 SATELLITE CLINIC LOCATIONS THROUGHOUT BROOKLYN, QUEENS AND STATEN ISLAND. THE CLINIC'S OFFERINGS INCLUDE: SPEECH, OCCUPATIONAL AND PHYSICAL THERAPIES; INDIVIDUAL AND GROUP COUNSELING, INCLUDING SEXUALITY COUNSELING; PSYCHOLOGICAL AND PSYCHOSOCIAL EVALUATIONS; AND SEXUALITY ASSESSMENTS.
Program accomplishments
- HEARTSHARE WELLNESS'S ARTICLE 16 CLINIC SUPPORTED OVER 470 INDIVIDUALS AND PROVIDED OVER 11,300 UNITS OF SERVICE.Expenses $1,574,595 · revenue $1,677,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3538646
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E24)
- Assets (IRS master file)
- $4,422,747
- Income (IRS master file)
- $1,848,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,773,053 | $1,766,094 | $4,422,747 | IRS |
| 990 | June 2024 | $1,410,433 | $1,182,842 | $4,766,993 | IRS |
| 990 | June 2023 | $903,950 | $2,056,492 | $4,986,191 | IRS |
| 990 | June 2022 | $1,027,874 | $948,200 | $6,442,230 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3538646).
Questions about HEART SHARE WELLNESS LTD
- What is the EIN of HEART SHARE WELLNESS LTD?
- The employer identification number (EIN) of HEART SHARE WELLNESS LTD is 11-3538646.
- Is HEART SHARE WELLNESS LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HEART SHARE WELLNESS LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART SHARE WELLNESS LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART SHARE WELLNESS LTD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART SHARE WELLNESS LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEART SHARE WELLNESS LTD?
- The 990 for the year ended June 30, 2025 names DAWN W VALENTINE-SAFFAYEH.
- Who are the officers and directors of HEART SHARE WELLNESS LTD?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does HEART SHARE WELLNESS LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,773,053, expenses of $1,766,094 and total assets of $4,422,747 at year end.
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