2025-05-06T10:34:53-05:00 2024-06-30 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2023-07-01 473787564 HEART AND SOUL SERVICES INC HEAR 7186939032 425 EAST 9TH STREET BROOKLYN NY 11218 ZEV HOROWITZ EXECUTIVE DIRECTOR 7186939032 2025-05-05 1 P01472938 7182348181 2025-05-05 2023 2025-03-06 01:10:19Z ZEV HOROWITZ 425 EAST 9TH STREET BROOKLYN NY 11218 2993886 0 X N/A X 2015 NY TO PROVIDE RESIDENTIAL ANDPROGRAMMATIC SUPPORT SERVICES TO MENTALLY CHALLENGED 4 4 39 0 0 0 0 212281 2145170 2781211 223 394 0 0 2145393 2993886 0 0 0 0 810127 987437 0 0 0 874126 1100943 1684253 2088380 461140 905506 2168963 3170438 310601 323188 1858362 2847250 TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO PROVIDE RESIDENTIAL,PROGRAMMATIC, AND WAIVER SUPPORT SERVICES TO MENTALLY CHALLENGED ANDDEVELOPMENTALLY DISABLED INDIVIDUALS; TO ESTABLISH, ORGANIZE ANDCONDUCT SUITABLE PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 0 0 1422769 1904538 DAY HABILITATION AND SUPPLEMENTAL DAY HABILITATION; SERVICES AREPERFORMED IN COMMUNITY-BASED SETTINGS DESIGNED TO ASSISTDEVELOPMENTALLY DISABLED PARTICIPANTS IN ACQUIRING, RETAINING, ANDIMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TORESIDE SUCCESSFULLY 118405 200258 COMMUNITY HABILITATION; A PROGRAM IN WHICH STAFF MEMBERS VISITDEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES, TO ASSIST THEM INLIVING FUNCTIONAL AND SUCCESSFUL LIVES. 382701 676415 RESPITE; PROVIDES SHORT-TEM RELIEF FOR PRIMARY CAREGIVERS, BY HAVINGTHE STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIRHOMES OR IN OTHER HEALTHCARE FACILITIES. 1923875 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ZEV HOROWITZ 7186121080 425 EAST 9TH STREET BROOKLYN NY 11218 JOEL ROSENFELD PRESIDENT 0.00 X 0 0 0 YITZCHOK T MEISELS TREASURER 0.00 X 0 0 0 SHIMSHON Y HESZKEL BOARD MEMBER 0.00 X 0 0 0 CHAIM M FLEISCHER BOARD MEMBER 0.00 X 0 0 0 ZEV HOROWITZ EXECUTIVE DIRECTOR 35.00 X 100000 0 0 TALI ABRAMZON CHIEF FINANCIAL OFFICER 35.00 X 92610 0 0 192610 0 0 0 0 0 0 0 212281 212281 DAY HABILITATION 624100 1904538 1904538 RESPITE 624100 676415 676415 COMMUNITY HABILITATION 624100 200258 200258 2781211 394 394 2993886 2781211 0 394 X 275000 213750 61250 602636 602636 42661 39813 2848 67140 62454 4686 34400 34400 512991 473086 39905 5052 5052 46604 34953 11651 44929 44929 11921 11921 48346 48346 47914 44572 3342 CLIENT EXPENSES 238431 238431 FOOD 58352 58352 SUPPLIES 42367 42367 OTHER ADMINISTRATIVE 9636 8265 1371 2088380 1923875 164505 0 209441 161289 1225358 2025661 600308 212281 402733 8076 150000 294697 134600 125780 160097 58377 2168963 3170438 179430 163200 1824 1824 129347 158164 310601 323188 X 1858362 2847250 1858362 2847250 2168963 3170438 905506 83382 0 X 0 1 X 0 0 X 82648 212281 294929 896114 1021121 1637430 2145170 2781211 8481046 896114 1103769 1637430 2145170 2993492 8775975 0 0 0 8775975 394 394 394 394 896114 1103769 1637430 2145170 2993886 8776369 1.00000 0.00000 X 294697 134600 160097 160097 2993886 0 2993886 0 2993886 2088380 0 2088380 0 2088380 ZEV HOROWITZ OFFICER PROVIDE LIQUIDITY X 1824 1824 0 1 0 1824 FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS OR KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER RESEARCHING AND OBTAINING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 84,214. MANAGEMENT AND GENERAL EXPENSES 39,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,119. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 388,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388,872.