HEART AND SOUL SERVICES INC
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Cite this
Plain text HEART AND SOUL SERVICES INC. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/heart-and-soul-services-inc-473787564. Retrieved 2026-11-04.
APA furp.org. (n.d.). HEART AND SOUL SERVICES INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved November 4, 2026, from https://furp.org/org/heart-and-soul-services-inc-473787564
MLA “HEART AND SOUL SERVICES INC.” furp.org, tax years 2018–2024, https://furp.org/org/heart-and-soul-services-inc-473787564. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.4M · assets $3.5M
- EIN
- 47-3787564
- Address
- 425 E 9TH ST, BROOKLYN, NY 11218-5209
- NTEE code
- P82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2015 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Joel Rosenfeld (its 2017 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2017 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Zev Horowitz | EXECUTIVE DIRECTOR | 2018-2024 | $172,916 | $693,748 | 1 |
| Tali Abramzon | CHIEF FINANCIAL OFFICER | 2018-2024 | $139,845 | $592,099 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joel Rosenfeld | PRESIDENT | 2018-2024 | 0 | $0 reported | 1 |
| Yitzchok T Meisels | TREASURER | 2018-2024 | 0 | $0 reported | 1 |
| Shimshon Y Heszkel | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
| Chaim M Fleischer | BOARD MEMBER | 2018-2024 | 0 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $313K · 40 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $172,916 | $0 | $0 | $172,916 | 1 |
| TALI ABRAMZON | CHIEF FINANCIAL OFFICER | 35 | $139,845 | $0 | $0 | $139,845 | 1 |
| JOEL ROSENFELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK T MEISELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $193K · 39 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $100,000 | $0 | $0 | $100,000 | 1 |
| TALI ABRAMZON | CHIEF FINANCIAL OFFICER | 35 | $92,610 | $0 | $0 | $92,610 | 1 |
| JOEL ROSENFELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK T MEISELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $190K · 34 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $100,000 | $0 | $0 | $100,000 | 1 |
| TALI ABRAMZON | CHIEF FINANCIAL OFFICER | 35 | $90,221 | $0 | $0 | $90,221 | 1 |
| JOEL ROSENFELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK T MEISELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 2 paid, $186K · 26 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $100,000 | $0 | $0 | $100,000 | 1 |
| TALI ABRAMZON | CHIEF FINANCIAL OFFICER | 35 | $85,925 | $0 | $0 | $85,925 | 1 |
| JOEL ROSENFELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK T MEISELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 2 paid, $264K · 21 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $145,832 | $0 | $0 | $145,832 | 1 |
| TALI ABRAMZON | CHIEF FINANCIAL OFFICER | 35 | $118,500 | $0 | $0 | $118,500 | 1 |
| JOEL ROSENFELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK T MEISELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 2 paid, $140K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $75,000 | $0 | $0 | $75,000 | 1 |
| TALI ABRAMZON | FINANCIAL OFFICER | 35 | $64,998 | $0 | $0 | $64,998 | 1 |
| JOEL ROSENFELD | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| YITZCHOK T MEISELS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| YITZCHOK T MEISELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIMSHON Y HESZKEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOEL ROSENFELD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAIM M FLEISCHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ZEV HOROWITZ | EXECUTIVE DIRECTOR | 35 | $0 | $0 | $0 | $0 | 1 |
| TALI ABRAMZON | FINACIAL OFFICER | 35 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $127K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMP TASHBAR | BROOKLYN, NY | SPECIAL ACTIVITIES | $126,699 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,612,132 | $2,386,875 | $3,532,294 | $3,072,507 | $0 | $2,549,021 | $162,572 | 40 | 0 |
| 2023 · Form 990 | ||||||||
| $2,993,886 | $2,088,380 | $3,170,438 | $2,847,250 | $212,281 | $2,781,211 | $275,000 | 39 | 0 |
| 2022 · Form 990 | ||||||||
| $2,145,393 | $1,684,253 | $2,168,963 | $1,858,362 | $0 | $2,145,170 | $192,610 | 34 | 4 |
| 2021 · Form 990 | ||||||||
| $1,637,430 | $1,078,468 | $1,608,951 | $1,397,222 | $0 | $1,637,236 | $186,218 | 26 | 4 |
| 2020 · Form 990 | ||||||||
| $1,021,121 | $636,288 | $995,728 | $838,260 | $82,648 | $938,473 | $184,000 | 21 | 4 |
| 2019 · Form 990 | ||||||||
| $896,114 | $567,452 | $659,738 | $453,427 | $0 | $896,114 | $179,999 | 17 | 0 |
| 2018 · Form 990 | ||||||||
| $532,726 | $407,961 | $354,868 | $124,765 | $0 | $532,726 | $140,019 | 11 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMMUNITY RESOURCES AND SERVICES FOR CHILDREN INC | NY | P82 | $2,218,774 | $1,718,308 | EXEC DIRECTOR | $176,247 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| CHILD & FAMILY SUPPORT SERVICES INC | NY | P82 | $3,360,926 | $3,137,188 | EXECUTIVE DIRECTOR | $201,337 | Same NTEE code P82, revenue within 2x, same state |
| BATTENKILL COMMUNITY SERVICES INC | NY | P82 | $3,450,567 | $2,834,358 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, same state |
| SUFFOLK AHRC PROPERTIES INC | NY | P82 | $1,364,984 | $1,543,315 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| ROCHDALE VILLAGE SOCIAL SERVICES INC | NY | P82 | $1,752,083 | $1,755,748 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, same state |
| AIM HIGH CHILDRENS SERVICES | NY | P82 | $5,172,426 | $5,285,517 | Executive Dir. | $162,760 | Same NTEE code P82, revenue within 2x, same state |
| AHRC NYC PROPERTIES INC | NY | P82 | $2,813,699 | $0 | CEO, NYSARC INC., NYC CHAP | $716,638 | Same NTEE code P82, revenue within 2x, same state |
| IKAN INCORPORATED | NY | P82 | $5,095,649 | $5,566,629 | EXECUTIVE DIRECTOR | $246,239 | Same NTEE code P82, revenue within 2x, same state, similar mission |
| AHRC NYC NEW PROJECTS INC | NY | P82 | $3,105,266 | $4,244,589 | CEO, NYSARC INC., NYC CHAP | $716,638 | Same NTEE code P82, revenue within 2x, same state |
| NORTH EAST WESTCHESTER SPECIAL RECREATION INC | NY | P82 | $1,632,008 | $1,288,441 | EXECUTIVE DI | $122,098 | Same NTEE code P82, revenue within 2x, same state |
| SCF CHARITABLE ORGANIZATION INC | NY | P82 | $1,397,576 | $1,807,006 | DIRECTOR | $0 | Same NTEE code P82, revenue within 2x, same state |
| ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC | NY | P82 | $3,133,866 | $2,806,776 | CEO/PRESIDENT | $807,372 | Same NTEE code P82, revenue within 2x, same state |
| THE AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC | NY | P82 | $2,109,487 | $2,194,008 | VP OF PHILANTHROPY | $255,730 | Same NTEE code P82, revenue within 2x, same state |
| KAREN HORNEY CLINIC INC | NY | P82 | $2,750,951 | $2,295,787 | EXECUTIVE DIR/PSYCHIATRIST | $459,245 | Same NTEE code P82, revenue within 2x, same state |
| CHELSEA PIERS FOUNDATION | NY | P82 | $1,746,201 | $1,163,975 | EXECUTIVE DIRECTOR | $100,831 | Same NTEE code P82, revenue within 2x, same state |
| EIZER BACHURIM DMONSEY FRIENDS OF TEENAGERS INC | NY | P82 | $2,783,718 | $2,877,519 | EDUCATIONAL DIRECTOR | $200,047 | Same NTEE code P82, revenue within 2x, same state |
| HEARTLAND SERVICES | TN | P82 | $5,181,198 | $4,592,652 | EXEC. DIR. | $130,275 | Same NTEE code P82, revenue within 2x, similar name |
| SOUTHWEST DEVELOPMENTAL SERVICES INC | KS | P82 | $2,213,184 | $1,976,288 | PRESIDENT/CE | $158,877 | Same NTEE code P82, revenue within 2x, similar mission |
| COMMUNITY HOMES AND SERVICES | CA | P82 | $1,796,552 | $1,902,960 | KEY EMPLOYEE | $79,032 | Same NTEE code P82, revenue within 2x, similar mission |
| SPECIAL RECREATION SERVICES INC | TX | P82 | $2,214,522 | $2,265,279 | PRESIDENT | $94,861 | Same NTEE code P82, revenue within 2x, similar mission |
| ENGSTROM SERVICES INC | TN | P82 | $3,200,920 | $2,921,656 | EXECUTIVE DIRECTOR | $135,386 | Same NTEE code P82, revenue within 2x |
| SCIOTO RESIDENTIAL SERVICES INC | OH | P82 | $5,143,460 | $4,856,790 | EXECUTIVE DIRECTOR | $101,857 | Same NTEE code P82, revenue within 2x, similar mission |
| MAINSTREAM SERVICES INC | WV | P82 | $2,559,638 | $2,571,057 | EXEC. DIR. A | $66,610 | Same NTEE code P82, revenue within 2x, similar mission |
| LOUISIANA FAMILY SERVICES INC | TX | P82 | $4,600,000 | $6,668,517 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| NORTH HILLS SERVICES INC | AR | P82 | $2,414,085 | $2,495,418 | EXECUTIVE DIRECTOR | $95,764 | Same NTEE code P82, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,386,875 spent · pay $1,114,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,132 | $823,683 | $31,449 | - | 35.8% | |
| Fees: other services | $606,145 | $596,780 | $9,365 | - | 25.4% | |
| Other (as described) | CLIENT EXPENSES | $215,224 | $215,224 | - | - | 9.0% |
| Pay: officers, directors, trustees, key employees | $162,572 | $130,058 | $32,514 | - | 6.8% | |
| Depreciation and depletion | $75,459 | $75,459 | - | - | 3.2% | |
| Insurance | $71,526 | $67,952 | $3,574 | - | 3.0% | |
| Payroll taxes | $65,418 | $63,012 | $2,406 | - | 2.7% | |
| Other (as described) | FOOD | $61,382 | $61,382 | - | - | 2.6% |
| Travel | $60,059 | $60,059 | - | - | 2.5% | |
| Occupancy | $47,551 | $35,663 | $11,888 | - | 2.0% | |
| Other (as described) | SUPPLIES | $40,948 | $40,948 | - | - | 1.7% |
| Other (as described) | OTHER ADMINISTRATIVE | $37,531 | $23,112 | $14,419 | - | 1.6% |
| Fees: accounting | $36,100 | - | $36,100 | - | 1.5% | |
| Other employee benefits | $31,494 | $29,564 | $1,930 | - | 1.3% | |
| Interest | $20,208 | $20,208 | - | - | 0.8% | |
| Advertising and promotion | $126 | - | $126 | - | 0.0% | |
| Total | $2,386,875 | 100% |
2023 · Form 990 · $2,088,380 spent · pay $987,437 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $602,636 | $602,636 | - | - | 28.9% | |
| Fees: other services | $512,991 | $473,086 | $39,905 | - | 24.6% | |
| Pay: officers, directors, trustees, key employees | $275,000 | $213,750 | $61,250 | - | 13.2% | |
| Other (as described) | CLIENT EXPENSES | $238,431 | $238,431 | - | - | 11.4% |
| Payroll taxes | $67,140 | $62,454 | $4,686 | - | 3.2% | |
| Other (as described) | FOOD | $58,352 | $58,352 | - | - | 2.8% |
| Depreciation and depletion | $48,346 | $48,346 | - | - | 2.3% | |
| Insurance | $47,914 | $44,572 | $3,342 | - | 2.3% | |
| Occupancy | $46,604 | $34,953 | $11,651 | - | 2.2% | |
| Travel | $44,929 | $44,929 | - | - | 2.2% | |
| Other employee benefits | $42,661 | $39,813 | $2,848 | - | 2.0% | |
| Other (as described) | SUPPLIES | $42,367 | $42,367 | - | - | 2.0% |
| Fees: accounting | $34,400 | - | $34,400 | - | 1.6% | |
| Interest | $11,921 | $11,921 | - | - | 0.6% | |
| Other (as described) | OTHER ADMINISTRATIVE | $9,636 | $8,265 | $1,371 | - | 0.5% |
| Advertising and promotion | $5,052 | - | $5,052 | - | 0.2% | |
| Total | $2,088,380 | 100% |
2022 · Form 990 · $1,684,253 spent · pay $810,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,597 | $526,597 | - | - | 31.3% | |
| Fees: other services | $388,862 | $376,462 | $12,400 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $192,610 | $149,457 | $43,153 | - | 11.4% | |
| Other (as described) | CLIENT EXPENSES | $148,333 | $148,333 | - | - | 8.8% |
| Fees: accounting | $75,000 | - | $75,000 | - | 4.5% | |
| Payroll taxes | $55,019 | $51,718 | $3,301 | - | 3.3% | |
| Other (as described) | FOOD | $47,912 | $47,912 | - | - | 2.8% |
| Occupancy | $42,795 | $32,096 | $10,699 | - | 2.5% | |
| Depreciation and depletion | $39,830 | $39,830 | - | - | 2.4% | |
| Other employee benefits | $35,901 | $33,719 | $2,182 | - | 2.1% | |
| Insurance | $33,925 | $33,034 | $891 | - | 2.0% | |
| Travel | $31,076 | $31,076 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $29,000 | $29,000 | - | - | 1.7% |
| Other (as described) | OTHER ADMINISTRATIVE | $20,019 | $13,397 | $6,622 | - | 1.2% |
| Advertising and promotion | $9,720 | - | $9,720 | - | 0.6% | |
| Interest | $7,654 | $7,654 | - | - | 0.5% | |
| Total | $1,684,253 | 100% |
2021 · Form 990 · $1,078,468 spent · pay $535,627 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,941 | $275,810 | $10,131 | - | 26.5% | |
| Other (as described) | SPECIAL ACTIVITIES | $240,296 | $240,296 | - | - | 22.3% |
| Pay: officers, directors, trustees, key employees | $186,218 | $157,697 | $28,521 | - | 17.3% | |
| Fees: other services | $69,267 | $69,267 | - | - | 6.4% | |
| Payroll taxes | $48,451 | $44,603 | $3,848 | - | 4.5% | |
| Other (as described) | FOOD | $46,497 | $46,497 | - | - | 4.3% |
| Occupancy | $40,013 | $30,013 | $10,000 | - | 3.7% | |
| Insurance | $38,585 | $35,498 | $3,087 | - | 3.6% | |
| Office expenses | $29,984 | $23,242 | $6,742 | - | 2.8% | |
| Travel | $25,256 | $25,088 | $168 | - | 2.3% | |
| Depreciation and depletion | $24,632 | $24,632 | - | - | 2.3% | |
| Fees: accounting | $24,285 | - | $24,285 | - | 2.3% | |
| Other employee benefits | $15,017 | $13,788 | $1,229 | - | 1.4% | |
| Interest | $4,026 | $4,026 | - | - | 0.4% | |
| Total | $1,078,468 | 100% |
2020 · Form 990 · $636,288 spent · pay $349,189 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $184,000 | $131,033 | $52,967 | - | 28.9% | |
| Other salaries and wages | $127,791 | $127,791 | - | - | 20.1% | |
| Other (as described) | SPECIAL ACTIVITIES | $94,711 | $94,711 | - | - | 14.9% |
| Fees: accounting | $41,810 | - | $41,810 | - | 6.6% | |
| Fees: other services | $34,907 | $34,907 | - | - | 5.5% | |
| Occupancy | $30,000 | $22,500 | $7,500 | - | 4.7% | |
| Payroll taxes | $26,488 | $21,983 | $4,505 | - | 4.2% | |
| Travel | $25,673 | $25,673 | - | - | 4.0% | |
| Other (as described) | FOOD | $22,958 | $22,958 | - | - | 3.6% |
| Insurance | $19,817 | $17,561 | $2,256 | - | 3.1% | |
| Other employee benefits | $10,910 | $9,057 | $1,853 | - | 1.7% | |
| Depreciation and depletion | $8,717 | $8,717 | - | - | 1.4% | |
| Office expenses | $7,485 | $3,110 | $4,375 | - | 1.2% | |
| Interest | $1,021 | $1,021 | - | - | 0.2% | |
| Total | $636,288 | 100% |
2019 · Form 990 · $567,452 spent · pay $349,955 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $179,999 | $122,999 | $57,000 | - | 31.7% | |
| Other salaries and wages | $128,583 | $128,583 | - | - | 22.7% | |
| Other (as described) | SPECIAL ACTIVITIES | $101,012 | $101,012 | - | - | 17.8% |
| Fees: accounting | $39,225 | - | $39,225 | - | 6.9% | |
| Fees: other services | $29,897 | - | $29,897 | - | 5.3% | |
| Payroll taxes | $28,438 | $23,006 | $5,432 | - | 5.0% | |
| Insurance | $17,837 | $15,751 | $2,086 | - | 3.1% | |
| Other employee benefits | $12,935 | $10,546 | $2,389 | - | 2.3% | |
| Travel | $12,087 | $12,087 | - | - | 2.1% | |
| Depreciation and depletion | $8,717 | $8,717 | - | - | 1.5% | |
| Occupancy | $6,000 | $4,100 | $1,900 | - | 1.1% | |
| Interest | $1,313 | $1,313 | - | - | 0.2% | |
| Fees: legal | $1,003 | - | $1,003 | - | 0.2% | |
| Office expenses | $406 | - | $406 | - | 0.1% | |
| Total | $567,452 | 100% |
2018 · Form 990 · $407,961 spent · pay $243,786 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $140,019 | $140,019 | - | - | 34.3% | |
| Other salaries and wages | $86,443 | $41,369 | $45,074 | - | 21.2% | |
| Other (as described) | FOOD | $55,020 | $55,020 | - | - | 13.5% |
| Fees: accounting | $40,582 | - | $40,582 | - | 9.9% | |
| Travel | $26,896 | $26,896 | - | - | 6.6% | |
| Payroll taxes | $17,324 | $13,876 | $3,448 | - | 4.2% | |
| Fees: management | $17,217 | $17,217 | - | - | 4.2% | |
| Insurance | $9,811 | $8,564 | $1,247 | - | 2.4% | |
| Occupancy | $5,000 | $3,390 | $1,610 | - | 1.2% | |
| Depreciation and depletion | $4,358 | $4,358 | - | - | 1.1% | |
| Other (as described) | SETTLEMENT | $2,654 | - | $2,654 | - | 0.7% |
| Office expenses | $1,889 | $825 | $1,064 | - | 0.5% | |
| Interest | $748 | $748 | - | - | 0.2% | |
| Total | $407,961 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- HEART AND SOUL SERVICES, INC. NY, DOMESTIC NOT-FOR-PROFIT CORPORATION, Active, formed 2015-04-22
The same business name in the same state, from the state’s official registry data.
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