HEARTSONG HEALTH IN COMMUNITY INC

Address
14 TKACZYK FARM RD
GUILFORD, VT 05301
Nonprofit
NTEE: G43 - Heart and Circulatory System Diseases, Disorders
EIN: 26-0907331

Mission

PROVIDE HOLISTIC HEALTH PROMOTION SERVICES AND EDUCATION TO THE COMMUNITY.
 20162015201420132012
Basic features of the organization
Doing business as nameHEARTSONG
Year of formation2008
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,000.00$24,000.00$24,000.00  
Sum of reportable (W2/1099) compensation$41,417.00$24,000.00$24,000.00  
Number of employees111  
Number of people compensated >$100k000  
Personnel
Hawkinson, Ani
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personANI HAWKINSONANI HAWKINSONANI HAWKINSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Current key employee (> $150k)TrueTrueTrue  
Average hours per week working for org40.0040.0035.00  
Reportable compensation from org$41,417.00$24,000.00$24,000.00  
Other comp, non-reportable, from org and related orgs$0.00$1,417.00$1,417.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
McAdoo, Ruby
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personRUBY MCADOORUBY MCADOORUBY MCADOO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
van der Horst Jansen, Julie
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personJULIE VAN DER HORST JANSENJULIE VAN DER HORST JANSENJULIE VAN DER HORST JANSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
van der Horst Jansen, Omer
TitleTREASURER & SECRETARYTREASURER & SECRETARYTREASURER & SECRETARY  
Name of key/compensated personOMER VAN DER HORST JANSENOMER VAN DER HORST JANSENOMER VAN DER HORST JANSEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org0.500.500.50  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOLISTIC HEALTH PROMOTION SERVICES AND EDUCATION TO THE COMMUNITY.PROVIDE HOLISTIC HEALTH PROMOTION SERVICES AND EDUCATION TO THE COMMUNITY.PROVIDE NATUROPATHIC MEDICAL CARE & EDUCATION TO MEMBERS OF THE COMMUNITY.  
Program service expenses, total$78,935.00$98,698.00$95,710.00  
Programs, including revenue & expenses
PROVIDED HEALTH PROMOTION SERVICES, EDUCATION & PRIMARY MEDICAL CARE TO MEDICAID, PRIVATELY INSURED, & SELF PAYING MEMBERS OF THE COMMUNITY.
Program expenses$78,935.00$98,698.00$95,710.00  
Program descriptionPROVIDED HEALTH PROMOTION SERVICES, EDUCATION & PRIMARY MEDICAL CARE TO MEDICAID, PRIVATELY INSURED, & SELF PAYING MEMBERS OF THE COMMUNITY.PROVIDED HEALTH PROMOTION SERVICES, EDUCATION & PRIMARY MEDICAL CARE TO BOTH MEDICAID AND PRIVATELY INSURED MEMBERS OF THE COMMUNITY.PROVIDED PRIMARY MEDICAL CARE TO BOTH MEDICAID AND PRIVATELY INSURED PATIENTS.  
Financial data
Revenue
Total revenue$103,817.00$121,643.00$109,492.00  
Revenue from contributions (total)$500.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$500.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$10,668.00$11,017.00$12,522.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$92,649.00$110,626.00$96,970.00$146,875.00$171,751.00
Gross receipts$133,583.00$156,201.00$147,728.00  
Sources of contributions
Revenue from all other contributions$500.00    
Other types of revenue
Miscellaneous revenue (total)  $953.00  
Net rental income $0.00$0.00$0.00$0.00
Net inventory sales (total)$10,668.00$11,017.00$11,569.00  
Expense categories (totals)
Total functional expenses: sum of all$84,506.00$105,869.00$95,710.00  
Total functional expenses: program service $78,935.00$98,698.00$95,710.00  
Total functional expenses: management and general$5,571.00$7,171.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$123,136.00$126,997.00$114,478.00$110,329.00$119,690.00
Total assets, beginning of year$126,997.00$114,478.00$110,329.00  
Total liabilities$0.00$23,172.00$26,427.00$36,060.00$43,900.00
Total liabilities, beginning of year$23,172.00$26,427.00$36,060.00  
Unrestricted net assets, end of yr$123,136.00$103,825.00$88,051.00  
Net assets$123,136.00$103,825.00$88,051.00  
Net assets, beginning of year$103,825.00$88,051.00$74,269.00  
Cash: non-interest bearing$14,565.00$13,868.00$1,976.00  
Cash: non-interest bearing, beginning of year$13,868.00$1,976.00$5,513.00  
Loans and other payables to key persons $18,488.00$24,606.00  
Inventories for sale or use$1,022.00$1,817.00$1,034.00  
Other financial variables
Revenue less expenses$19,311.00$15,774.00$13,782.00  
Advertising (total)  $100.00  
Accounts receivable, net$85.00$699.00$905.00  
Prepaid expenses & deferred charges$3,934.00$1,760.00$1,766.00  
Accounts payable & accrued expenses $4,329.00$1,821.00  
Deferred revenue $355.00   
Total net assets or fund balances$123,136.00$103,825.00$88,051.00  
Depreciation, depletion, amortization$5,323.00$5,842.00$6,250.00  
Governance and accountability
Number of voting members444  
Number of independent voting members444  
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person TrueTrue  
Business transaction with employeeTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-182017-03-062016-01-20  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201743069349300219201613169349300241201503209349303220  
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