2021-05-13T12:16:58-05:00 2020-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2019-07-01 473787564 HEART AND SOUL SERVICES INC HEAR 7186939032 425 EAST 9TH STREET BROOKLYN NY 11218 ZEV HOROWITZ EXECUTIVE DIRECTOR 7186939032 2021-05-12 1 MORRIS SEIDENFELD P00745304 7182361600 2021-05-11 2019 2022-09-23 18:48:47Z ZEV HOROWITZ 425 EAST 9TH STREET BROOKLYN NY 11218 896114 0 X N/A X 2015 NY TO PROVIDE RESIDENTIAL AND PROGRAMMATIC SUPPORT SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PEOPLE. 4 4 17 0 0 0 0 0 532726 896114 0 0 0 0 532726 896114 0 0 0 0 243786 349955 0 0 0 164175 217497 407961 567452 124765 328662 354868 659738 230103 206311 124765 453427 X TO 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. 0 0 271087 669191 DAY 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. 131423 181722 COMMUNITY HABILITATION; A PROGRAM IN WHICH STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES, TO ASSIST THEM IN LIVING FUNCTIONAL AND SUCCESSFUL LIVES. 25604 45201 RESPITE; PROVIDES SHORT-TEM RELIEF FOR PRIMARY CAREGIVERS, BY HAVING THE STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES OR IN OTHER HEALTHCARE FACILITIES. 428114 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 17 1 0 0 0 0 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 ZEV HOROWITZ EXECUTIVE DIRECTOR 35.00 X 75000 0 0 TALI ABRAMZON FINANCIAL OFFICER 35.00 X 64998 0 0 JOEL ROSENFELD PRESIDENT 0.10 X 0 0 0 YITZCHOK T MEISELS TREASURER 0.10 X 0 0 0 SHIMSHON Y HESZKEL BOARD MEMBER 0.10 X 0 0 0 CHAIM M FLEISCHER BOARD MEMBER 0.10 X 0 0 0 139998 0 0 0 0 0 0 0 DAY HABILITATION 624100 669191 669191 COMMUNITY HABILITATION 624100 181722 181722 RESPITE 624100 45201 45201 896114 896114 896114 0 0 179999 122999 57000 128583 128583 12935 10546 2389 28438 23006 5432 1003 1003 39225 39225 29897 29897 406 406 6000 4100 1900 12087 12087 1313 1313 8717 8717 17837 15751 2086 SPECIAL ACTIVITIES 101012 101012 567452 428114 139338 0 193713 377573 116942 247048 4987 4608 43584 13075 39226 30509 354868 659738 195665 96314 34438 109997 230103 206311 X 124765 453427 124765 453427 354868 659738 328662 0 X 0 1 X 1 0 X 532726 896114 1428840 532726 896114 1428840 0 0 0 1428840 532726 896114 1428840 X 43584 13075 30509 30509 896114 0 896114 0 896114 567452 0 567452 0 567452 FORM 990, PART VI, SECTION B, LINE 11B THE 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 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.