Heart And Soul Services Inc
- Assets
- $995.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Brooklyn, NY
- Founding
- 07/2015
- Data as of
- 06/2021
- EIN
- 47-3787564
Organization Overview
Heart And Soul Services Inc is located in Brooklyn, NY. The organization was established in 2015. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Heart And Soul Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart And Soul Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Heart And Soul Services Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 24.2% each year . All expenses for the organization totaled $636.3k during the year ending 06/2021. While expenses have increased by 16.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND PROGRAMMATIC SUPPORT SERVICES TO MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
COMMUNITY HABILITATION; A PROGRAM IN WHICH STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES, TO ASSIST THEM IN LIVING FUNCTIONAL AND SUCCESSFUL LIVES.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zev Horowitz Executive Director | Officer | 35 | $145,832 |
Tali Abramzon Chief Financial Officer | Officer | 35 | $118,500 |
Joel Rosenfeld President | Trustee | 0.1 | $0 |
Yitzchok T Meisels Treasurer | Trustee | 0.1 | $0 |
Shimshon Y Heszkel Board Member | Trustee | 0.1 | $0 |
Chaim M Fleischer Board Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,648 |
| Total Program Service Revenue | $938,473 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,021,121 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,000 |
| Compensation of current officers, directors, key employees. | $52,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $127,791 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,910 |
| Payroll taxes | $26,488 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,907 |
| Advertising and promotion | $0 |
| Office expenses | $7,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $25,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,717 |
| Insurance | $19,817 |
| All other expenses | $0 |
| Total functional expenses | $636,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $245,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,076 |
| Net Land, buildings, and equipment | $21,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,728 |
| Accounts payable and accrued expenses | $135,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $1,824 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $19,967 |
| Other liabilities | $0 |
| Total liabilities | $157,468 |
| Net assets without donor restrictions | $838,260 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $995,728 |
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