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HEART AND SOUL SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HEART AND SOUL SERVICES INC (EIN 47-3787564)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-10
IRS object ID
202311309349304306
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-10T14:09:06-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473787564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEART AND SOUL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEARBusinessNameControlTxt
Phone7186939032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 EAST 9TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZEV HOROWITZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186939032PhoneNum
Signature2023-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZEVPersonFirstNm
Person LastHOROWITZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMORRIS SEIDENFELDPreparerPersonNm
PTINP00745304PTIN
Phone7182361600PhoneNum
Preparation2023-05-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerZEV HOROWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 EAST 9TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,637,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE RESIDENTIAL AND PROGRAMMATIC SUPPORT SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$82,648PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$938,473PYProgramServiceRevenueAmt
CY Program Service Revenue$1,637,236CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$194CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,021,121PYTotalRevenueAmt
CY Total Revenue$1,637,430CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,627CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$287,099PYOtherExpensesAmt
CY Other Expenses$542,841CYOtherExpensesAmt
PY Total Expenses$636,288PYTotalExpensesAmt
CY Total Expenses$1,078,468CYTotalExpensesAmt
PY Revenues Less Expenses$384,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$558,962CYRevenuesLessExpensesAmt
Total Assets BOY$995,728TotalAssetsBOYAmt
Total Assets EOY$1,608,951TotalAssetsEOYAmt
Total Liabilities BOY$157,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$211,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$838,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,397,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO PROVIDE RESIDENTIAL, PROGRAMMATIC, AND WAIVER SUPPORT SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS; TO ESTABLISH, ORGANIZE AND CONDUCT SUITABLE PROGRAMS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE INTEREST, AWARENESS AND ACTIVISM IN LOCAL AND NATIONAL POLITICAL ARENAS WITH REFERENCE TO THE PLIGHT OF SUCH PERSONS; TO INITIATE AND PROMOTE CIVIC AND POLITICAL PROGRAMS BENEFICIAL TO PERSONS WITH DEVELOPMENTAL DISABILITIES; TO AID, ASSIST, COOPERATE, CO-SPONSOR AND OTHERWISE ENGAGE IN CONCERTED ACTION WITH PRIVATE AND GOVERMENTAL AGENCIES, ORGANIZATIONS AND INSTITUTIONS ON ALL PROGRAMS AND ACTIVITIES DESIGNED,CALCULATED AND DEDICATED TO THE IMPROVEMENT OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH THE PURPOSES OF THE CORPORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$719,335ExpenseAmt
Revenue$1,334,355RevenueAmt
DescDAY HABILITATION AND SUPPLEMENTAL DAY HABILITATION; SERVICES ARE PERFORMED IN COMMUNITY-BASED SETTINGS DESIGNED TO ASSIST DEVELOPMENTALLY DISABLED PARTICIPANTS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$127,211ExpenseAmt
Revenue$160,778RevenueAmt
DescCOMMUNITY HABILITATION; A PROGRAM IN WHICH STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES, TO ASSIST THEM IN LIVING FUNCTIONAL AND SUCCESSFUL LIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,911ExpenseAmt
Revenue$142,103RevenueAmt
DescRESPITE; PROVIDES SHORT-TEM RELIEF FOR PRIMARY CAREGIVERS, BY HAVING THE STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES OR IN OTHER HEALTHCARE FACILITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$990,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEV HOROWITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186121080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 EAST 9TH STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOEL ROSENFELD
PRESIDENT0.10Yes (X)$0$0$0
YITZCHOK T MEISELS
TREASURER0.10Yes (X)$0$0$0
SHIMSHON Y HESZKEL
BOARD MEMBER0.10Yes (X)$0$0$0
CHAIM M FLEISCHER
BOARD MEMBER0.10Yes (X)$0$0$0
ZEV HOROWITZ
EXECUTIVE DIRECTOR35.00$100,000$0$0Yes (X)
TALI ABRAMZON
CHIEF FINANCIAL OFFICER35.00$85,925$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,925TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP TASHBARBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1805 EAST 3RD STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
ServicesSPECIAL ACTIVITIESServicesDesc
Compensation$126,699CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY HABILITATION624100$1,334,355$1,334,355
COMMUNITY HABILITATION624100$160,778$160,778
RESPITE624100$142,103$142,103
FieldValueIRS element (for citing)
Total Program Service Revenue$1,637,236TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194TotalRevenueColumnAmt
Exclusion$194ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,637,430TotalRevenueColumnAmt
Related Or Exempt Func Income$1,637,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$186,218TotalAmt
Program Services$157,697ProgramServicesAmt
Management And General$28,521ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,941TotalAmt
Program Services$275,810ProgramServicesAmt
Management And General$10,131ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,017TotalAmt
Program Services$13,788ProgramServicesAmt
Management And General$1,229ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,451TotalAmt
Program Services$44,603ProgramServicesAmt
Management And General$3,848ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,285TotalAmt
Management And General$24,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,267TotalAmt
Program Services$69,267ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,984TotalAmt
Program Services$23,242ProgramServicesAmt
Management And General$6,742ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,013TotalAmt
Program Services$30,013ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,256TotalAmt
Program Services$25,088ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,026TotalAmt
Program Services$4,026ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,632TotalAmt
Program Services$24,632ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,585TotalAmt
Program Services$35,498ProgramServicesAmt
Management And General$3,087ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL ACTIVITIES$240,296$240,296
FOOD$46,497$46,497

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,078,468TotalAmt
Program Services$990,457ProgramServicesAmt
Management And General$88,011ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$719,910BOYAmt
EOY$98,621EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,050,135EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$245,950BOYAmt
EOY$363,809EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,076BOYAmt
EOY$8,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,734LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,792BOYAmt
EOY$88,310EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$995,728BOYAmt
EOY$1,608,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,677BOYAmt
EOY$126,697EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$1,824BOYAmt
EOY$1,824EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,967BOYAmt
EOY$83,208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,468BOYAmt
EOY$211,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$838,260BOYAmt
EOY$1,397,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$838,260BOYAmt
EOY$1,397,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,728BOYAmt
EOY$1,608,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$558,962ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$82,648CurrentTaxYearMinus1YearAmt
Total$82,648TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$532,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$896,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,637,430CurrentTaxYearAmt
Total$4,004,743TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$532,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$896,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,637,430CurrentTaxYearAmt
Total$4,087,391TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,087,391PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$532,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$896,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,021,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,637,430CurrentTaxYearAmt
Total$4,087,391TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,734OtherCostOrOtherBasisAmt
Depreciation$46,424DepreciationAmt
Book Value$88,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$88,310TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,673,503TotalRevEtcAuditedFinclStmtAmt
Other Revenue$36,073OtherRevenueAmt
Revenue Not Reported$36,073RevenueNotReportedAmt
Revenue Subtotal$1,637,430RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,637,430TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,114,541TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,073OtherExpensesIncludedAmt
Expenses Not Reported$36,073ExpensesNotReportedAmt
Expenses Subtotal$1,078,468ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,078,468TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:EMPLOYEE RETENTION CREDIT APPLIED TO PAYROLL 36,073.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EMPLOYEE RETENTION CREDIT APPLIED TO PAYROLL 36,073.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEV HOROWITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposePROVIDE LIQUIDITYLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$1,824OriginalPrincipalAmt
Balance Due$1,824BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,824TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVE THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES 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 15THE 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 19UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.

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