2020-01-07T09:06:40-06:00 2019-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2018-07-01 473787564 HEART AND SOUL SERVICES INC HEAR 7186939032 425 EAST 9TH STREET BROOKLYN NY 11218 ZEV HOROWITZ EXECUTIVE DIRECTOR 7186939032 2020-01-07 1 MORRIS SEIDENFELD P00745304 7182361600 2019-12-10 192.73.80.18 2020-01-07 10:06:03 ES P 777371C8EA9007547DFC07502D477C22500E2A99 7F0EF81C4E047EDB7775C02CDB50154310A4A36F 2018 2020-09-23 17:36:50Z X ZEV HOROWITZ 425 EAST 9TH STREET BROOKLYN NY 11218 532726 0 X N/A X 2015 NY TO PROVIDE RESIDENTIAL AND PROGRAMMATIC SUPPORT SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PEOPLE. 4 4 11 0 0 0 0 532726 0 0 532726 0 0 243786 0 0 164175 407961 124765 354868 230103 124765 X TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO PROVIDE RESIDENTIAL, PROGRAMMATIC AND WAIVER SUPPORT SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY 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 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 DEVELOPMEENTAL DISABILITIES THROUGH THE PURPOSES OF THE CORPORATION. 0 0 312282 532726 DAY HABILITATION WITH UNITS OF SERVICE 2,747 FOR 12 INDIVIDUALS AND COMMUNITY HABILITATION WITH UNITS OF SERVICE OF 8,532 FOR 2 INDIVIDUALS. TO HELP INDIVIDUALS WITH DOWN SYNDROME AND OTHER DEVELOPMENTAL DISABILITIES BUILD THE FUNDAMENTAL EDUCATIONAL AND SOCIAL SKILLS NECESSARY TO FUNCTION AND THRIVE IN THEIR ENVIROMENTS, TO MAXIMIZE THE INDEPENDANCE OF EACH CHILD, AND TO MEET THE CULTUTRAL NEEDS OF THE POPULATION. 312282 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 0 0 11 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 0 1 1 1 1 1 1 1 0 NY X ZEV HOROWITZ 7186121080 425 EAST 9TH STREET BROOKLYN NY 11218 X YITZCHOK T MEISELS BOARD MEMBER 0.10 X 0 0 0 SHIMSHON Y HESZKEL BOARD MEMBER 0.10 X 0 0 0 JOEL ROSENFELD BOARD MEMBER 0.10 X 0 0 0 CHAIM M FLEISCHER BOARD MEMBER 0.10 X 0 0 0 ZEV HOROWITZ EXECUTIVE DIRECTOR 35.00 X 0 0 0 TALI ABRAMZON FINACIAL OFFICER 35.00 X 0 0 0 0 0 0 0 0 0 0 0 MEDICAID SERVICE COORD 624100 532726 532726 532726 532726 532726 0 0 140019 140019 86443 41369 45074 17324 13876 3448 17217 17217 40582 40582 1889 825 1064 5000 3390 1610 26896 26896 748 748 4358 4358 9811 8564 1247 FOOD 55020 55020 SETTLEMENT 2654 2654 407961 312282 95679 0 193713 116942 4987 43584 4358 0 39226 0 354868 195665 34438 0 230103 X 0 0 0 0 0 124765 0 124765 0 354868 124765 0 X X 0 1 X 1 0 X 532726 532726 532726 532726 0 0 0 532726 532726 532726 X 43584 4358 39226 39226 532726 0 532726 0 532726 407961 0 407961 0 407961 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. FORM 990, PART XII, LINE 2C: THIS IS A FIRST YEAR AUDIT THEREFORE NOTHING HAS CHANGED FROM PRIOR YEARS.