2024-05-13T13:10:25-05:00 2023-06-30 MARCUM LLP 250 PEHLE AVE SUITE 601 SADDLE BROOK NJ 07668 990 2022-07-01 030370105 HEARTBEET LIFESHARING CORPORATION % ERIC TIDBLOM HEAR 8044723285 218 TOWN FARM ROAD HARDWICK VT 05853 GEORGE MCWILLIAM EXE DIRECTOR 8024723285 2024-05-15 GEORGE MCWILLIAM 999009999 FRANK TARTANELLA P00100624 9736463830 2024-05-15 2 2022 2023-04-26 12:10:37Z GEORGE MCWILLIAM 218 TOWN FARM ROAD HARDWICK VT 05853 1537062 false X HEARTBEET.ORG X 2001 VT SEE SCHEDULE O 11 8 36 11 0 304048 194544 1207360 1299285 17223 42165 5391 668 1534022 1536662 0 0 0 0 387491 689736 0 0 32229 863190 1036199 1250681 1725935 283341 -189273 6380396 6227611 1064968 1101456 5315428 5126155 X HEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTUALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIALS. THE GUILDING THOUGHTS AND IDEALS OF HEARTBEET FLOW FROM THE SPIRITUAL WORLDVIEW KNOWN AS ANTHROPOSOPHY, AS DEVELOPED BY RUDOLF STEINER. WHILE ANTHROPOSOPHY IS NOT A RELIGION, IT TEACHES THE SIGNIFICANCE OF THE NEW SPIRITUAL IMPULSE THAT CAME TO HUMANITY THROUGH CHRIST, AND THE NEED FOR PEOPLE TO TAKE THIS IMPULSE OF LOVE INTO THEIR INDIVIDUAL AND SOCIAL LIVES, AND INTO THEIR RELATION TO NATURE. WE TRY TO CULTIVATE A MOOD OF REVERENCE AND INNER PEACE TOGETHER. THE AIM OF SPIRITUALITY IN THE COMMUNITY IS TO STIMUTLATE ALL MEMBERS OF THE COMMUNITY TO FEEL RESPONSIBLE false false 1333319 1299285 HEARTBEET LIFESHARING IS A COMMUNITY OF PEOPLE WHICH INCLUDE ADULTS WITH DISABILITIES LIVING AND SHARING THEIR LIVES TOGETHER. HEARTBEET USES DAILY LIFE AS AN OPPORTUNITY FOR VARIOUS FORMS OF THERAPY. 1333319 true true false false false false false false false false true false false false true true true false 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 true 22 0 true 36 true false false false false false false false false false false false false X 11 8 true false false false false false false true true false false true true true true true true true true false X ERIC TIDBLOM 8024723285 218 TOWN FARM ROAD HARDWICK VT 05843 JAIME WALKER TRUSTEE 0.0 0.0 X 38545 0 0 ERIC TIDBLOM FINANCE DIRECTOR/TRUSTEE 40.0 0.0 X X 37775 0 0 MARCIANNA MORSE SECRETARY/TRUSTEE 40.0 0.0 X X 19802 0 0 ANNIE JACKSON TRUSTEE 1.0 0.0 X 0 0 0 JERRY SCHWARTZ TRUSTEE/PRESIDENT 6.0 0.0 X X 0 0 0 JOSHUA CARPENTER TRUSTEE 1.0 0.0 X 0 0 0 BARRY LEFKOWITZ TRUSTEE/TREASURER 6.0 0.0 X X 0 0 0 JUDITH JACKSON TRUSTEE/VICE PRESIDENT 6.0 0.0 X X 0 0 0 JON GLEICHER TRUSTEE 1.0 0.0 X 0 0 0 SARAH GAMBLE TRUSTEE 1.0 0.0 X 0 0 0 MARY WILDFEUER TRUSTEE 1.0 0.0 X 0 0 0 ROGER BEGELMAN TRUSTEE 1.0 0.0 X 0 0 0 96122 0 0 0 false false false 0 14000 180544 1195 194544 RESIDENTIAL CARE 623990 1296923 1296923 FARM INCOME 110000 1500 1500 CRAFT INCOME 900099 862 862 1299285 36265 36265 0 0 0 0 0 6300 400 5900 5900 5900 0 0 0 0 0 0 68 0 68 68 OTHER INCOME 900099 0 0 LOGGING INCOME 900099 600 600 600 1536662 1299953 42165 0 0 0 0 96101 55410 40691 0 527982 368666 157216 2100 0 0 65653 44612 20820 221 0 205719 135879 60134 9706 49003 49003 0 0 0 27662 27662 7237 7237 18461 12205 5789 467 0 0 285440 281958 1846 1636 0 0 0 17276 16270 503 503 0 154007 138606 7701 7700 59410 48903 8074 2433 FARM/GARDEN EXPENSES 45284 45284 STAFF DEVELOPMENT 29344 27795 1323 226 AUTO EXPENSES 48226 47498 728 CULTURAL/FESTIVAL EXPENSES 13072 13072 76058 69499 6559 1725935 1333319 360387 32229 751897 180028 1029513 1563168 750 750 89579 78937 0 0 0 0 50000 50000 0 0 30243 12728 5627187 1286205 4427914 4340982 0 0 0 0 0 0 0 0 500 1018 6380396 6227611 44277 80354 0 0 0 0 0 0 0 0 0 0 992331 979668 0 0 28360 41434 1064968 1101456 X 5310295 5122329 5133 3826 5315428 5126155 6380396 6227611 -189273 X false true true false X 478051 474564 353412 304048 194544 1804619 0 0 478051 474564 353412 304048 194544 1804619 423928 1380691 1368 4846 2236 2498 36265 47213 0 1600 4009 3000 3948 600 13157 1864989 6596929 0.74032 0.74033 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103806 103806 5082458 1050822 4031636 208618 107610 101008 232304 127772 104532 4340982 0 PAYROLL LIABILITIES 41434 41434 X 1536662 1536662 1536662 1725935 1725935 1725935 Part X, Line 2: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and state income taxes under similar provisions. Accordingly, no provision for income taxes has been recorded in the financial statements. There are no uncertain tax positions at June 30, 2023. The Organization has tax returns open for examination by Federal and State authorities. There are currently no examinations pending or in process. Daniel Morse family member of Marcianna Morse 19802 employment false FORM 990, PART I , LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HEARTBEET IS A VIBRANT LIFESHARING COMMUNITY THAT INCLUDES ADULTS WITH DEVELOPMENTAL DISABILITIES AND INTERWEAVES THE SOCIAL AND AGRICULTURAL REALMS FOR THE HEALING AND RENEWING OF OUR SOCIETY AND THE EARTH. COMMUNITY MEMBERS LIVE AND WORK TOGETHER, IN BEAUTIFUL EXTENDED FAMILY HOUSEHOLDS, FORMING A MUTALLY SUPPORTIVE ENVIRONMENT THAT ENABLES EACH INDIVIDUAL TO DISCOVER AND DEVELOP HIS OR HER UNIQUE ABILITIES AND POTENTIAL. THE GUIDING THOUGHTS AND IDEALS OF HEARTBEET FLOW FROM THE SPIRITUAL WOLDVIEW KNOWN AS ANTHROPOSOPHY, AS DEVELOPED BY RUDOLF STEINER. WHILE ANTHROPOSOPHY IS NOT A RELIGION, IT TEACHES THE SIGNIFICANCE OF THE NEW SPIRITUAL IMPULSE THAT CAME TO HUMANITY THROUGH CHRIST, AND THE NEED FOR PEOPLE TO TAKE THIS IMPULSE OF LOVE INTO THEIR INDIVIDUAL AND SOCIAL LIVES, AND INTO THEIR RELATION TO NATURE. WE TRY TO CULTIVATE A MOOD OF REVERENCE AND INNER PEACE TOGETHER. THE AIM OF SPIRITUALITY IN THE COMMUNITY IS TO STIMULATE ALL MEMBERS OF THE COMMUNITY TO FEEL RESPONSIBLE FOR THEIR OWN MORAL DEVELOPMENT TOWARD GREATER HARMONY AND GOOD ON EARTH, REGARLESS OF RELIGIOUS AFFILIATION OR DISABILITY. FORM 990, PART VI, SECTION A, LINE 2: ANNIE JACKSON IS THE DAUGHTER OF JUDITH JACKSON FORM 990, PART VI, SECTION B, LINE 11B: THE FINANCE COMMITTEE WILL REVIEW THE 990 AND THEN SEND OUT A COPY TO ALL BOARD MEMBERS VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD APPROVED A CONFLICT OF INTEREST POLICY EFFECTIVE OCTOBER 26, 2012. ALL EMPLOYEES, MANAGEMENT AND THE BOARD OF TRUSTEES ARE REQUIRED AT ANY POINT IN TIME TO COMMUNICATE A CONFLICT OF INTEREST (FAMILY/BUSINESS RELATIONSHIP) TO THE BOARD. THE BOARD WILL REVIEW THE POTENTIAL CONFLICT AND DETERMINE IF MATERIAL. IF THE RELATIONSHIPE FALLS AMONG THE BOARD AND IS CONSIDERED MATERIAL, THEN THE TRUSTEE WITH THE CONFLICT WILL NOT BE ALLOWED TO VOTE IN REGARDS TO THE MATTER. FORM 990, PART VI, SECTION B, LINE 15: THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR'S COMPENSATION ARE ESTABLISHED WHEN DEVELOPING THE BUDGET. AT TIME OF BUDGET APPROVAL OF THE FINANCE COMMITTEE AND ENTIRE BOARD THE SALARIES ARE APPROVED. FORM 990, PART VI, SECTION C, LINE 18: THE FORM 990 AND FORM 1023 ARE MADE AVAILABLE UPON EACH INDIVIDUAL REQUEST THAT IS RECEIVED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON EACH INDIVIDUAL REQUEST. FORM 990, PART IX, LINE 11G, OTHER FEES: STIPENDS: $27,662 PROGRAM SERVICE EXPENSES $ 0 MANAGEMENT AND GENERAL EXPENSES $ 0 FUNDRAISING EXPENSES $27,662 TOTAL EXPENSES