2025-11-17T10:01:24-06:00 2024-12-31 383697447 NON PROFIT CAPITAL MANAGEMENT LLC 153 CLINTON RD STERLING MA 015642357 990EZ 2024-01-01 464361938 THE HEARTWELL INSTITUTE INC HEAR 5089636460 1015 PLEASANT STREET WORCESTER MA 01602 SUSAN BUCHHOLZ EXECUTIVE DIRECTOR 5089636460 2025-11-17 1 0 BRIAN KINDORF P01463837 7819336726 2025-11-14 2024 2025-03-06 01:10:19Z X WWW.HEARTWELLINSTITUTE.ORG X X 151932 X 132650 15198 29 4055 151932 250 107715 34656 19140 516 17694 179971 -28039 58267 0 30228 X 55837 31752 5276 4104 817 4000 61930 39856 3663 9628 58267 30228 X ORGANIZATION THAT OFFERS YOGA, MEDITATION, STUDY GROUPS IN ORDER TO PROMOTE MINDFUL PRACTICE FOR LIFE, SPACE RENTAL FOR WELLNESS PROGRAMS. ORGANIZATION THAT OFFERS YOGA, MEDITATION, STUDY GROUPS IN ORDER TO PROMOTE MINDFUL PRACTICE FOR LIFE, SPACE RENTAL FOR WELLNESS PROGRAMS. 0 57287 57287 ZAYDA VALLEJO FORMER EXECUTIVE DIRECTOR 40.00 10000 92 0 SUSAN BUCHHOLZ EXECUTIVE DIRECTOR 40.00 60577 0 0 ROBERT LENHARDT FORMER TREASURER 2.00 0 0 0 ESTELA MCDONOUGH FORMER DIRECTOR 2.00 0 0 0 ADRIANA VACCARO PRESIDENT 2.00 0 0 0 JACK MARONEY TREASURER 2.00 0 0 0 IRENE HERNANDEZ SECRETARY/CLERK 2.00 0 0 0 JUDITH OCKENE BOARD MEMBER 1.00 0 0 0 VICKI BRIGGS BOARD MEMBER 1.00 0 0 0 TOYIN AKINBULI BOARD MEMBER 1.00 0 0 0 MARK LEARY BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA THE ORGANIZATION 1015 PLEASANT STREET WORCESTER MA 01602 5089636460 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6786 387296 239683 164992 132650 931407 7051 14449 17938 15198 54636 6786 394347 254132 182930 147848 986043 0 0 0 986043 53 128 95 29 305 53 128 95 29 305 4055 4055 6786 394400 254260 183025 151932 990403 0.99560 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 29. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPACE RENTAL. AMOUNT: 550. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,505. TOTAL TO FORM 990-EZ, LINE 8: 4,055. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: UHAI FOR HEALTH. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,128. DESCRIPTION: TRAVEL. AMOUNT: 221. DESCRIPTION: DEPRECIATION. AMOUNT: 1,172. DESCRIPTION: PROGRAM & OFFICE EXPENSES. AMOUNT: 6,060. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,228. DESCRIPTION: MARKETING. AMOUNT: 3,885. TOTAL TO FORM 990-EZ, LINE 16: 17,694. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 817. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,663. END OF YEAR AMOUNT: 2,128. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.