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Nonprofit · EIN 47-3787564

HEART AND SOUL SERVICES INC

Tax-exempt · BROOKLYN, NY 11218

Financials

$2.1M$1.7M2022$3M$2.1M2023$2.6M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of HEART AND SOUL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,612,132$2,386,875$225,257$3,532,294$459,787$3,072,507
June 30, 2024990$2,993,886$2,088,380$905,506$3,170,438$323,188$2,847,250
June 30, 2023990$2,145,393$1,684,253$461,140$2,168,963$310,601$1,858,362
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$2,549,021
Investment income
$63,111
Tax-exempt bond proceeds
$62,776
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$162,572
Other salaries and wages
$855,132
Salaries, compensation and benefits (total)
$1,114,616
Professional fundraising fees
$0
Accounting fees
$36,100
Occupancy
$47,551
Travel
$60,059
Depreciation
$75,459
Program services (functional)
$2,243,104
Management and general (functional)
$143,771

Balance sheet and other

Total assets, start of year
$3,170,438
Total assets, end of year
$3,532,294
Total liabilities, end of year
$459,787
Net assets, end of year
$3,072,507
Land, buildings and equipment
$237,762
Net assets without donor restrictions
$3,072,507
Gross receipts
$2,612,132
Employees
40
Volunteers
0
Year formed
2015
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ZEV HOROWITZEXECUTIVE DIRECTOR
Officer
35$172,916
TALI ABRAMZONCHIEF FINANCIAL OFFICER
Officer
35$139,845
JOEL ROSENFELDPRESIDENT
Trustee or director
0$0
YITZCHOK T MEISELSTREASURER
Trustee or director
0$0
SHIMSHON Y HESZKELBOARD MEMBER
Trustee or director
0$0
CHAIM M FLEISCHERBOARD MEMBER
Trustee or director
0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
ZEV HOROWITZEXECUTIVE DIRECTOR
Officer
35$100,000
TALI ABRAMZONCHIEF FINANCIAL OFFICER
Officer
35$92,610
JOEL ROSENFELDPRESIDENT
Trustee or director
0$0
YITZCHOK T MEISELSTREASURER
Trustee or director
0$0
SHIMSHON Y HESZKELBOARD MEMBER
Trustee or director
0$0
CHAIM M FLEISCHERBOARD MEMBER
Trustee or director
0$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
ZEV HOROWITZEXECUTIVE DIRECTOR
Officer
35$100,000
TALI ABRAMZONCHIEF FINANCIAL OFFICER
Officer
35$90,221
JOEL ROSENFELDPRESIDENT
Trustee or director
0$0
YITZCHOK T MEISELSTREASURER
Trustee or director
0$0
SHIMSHON Y HESZKELBOARD MEMBER
Trustee or director
0$0
CHAIM M FLEISCHERBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
425 E 9TH ST, BROOKLYN, NY 11218-5209
Mailing address (990-N for 2017)
425 East 9 Street, Brooklyn NY 11218
Principal officer (990 for 2024)
ZEV HOROWITZ, 425 EAST 9TH STREET, BROOKLYN, NY 11218
Principal officer (990-N for 2017)
Joel Rosenfeld, 425 East 9 Street, Brooklyn NY 11218
Signed the 990
ZEV HOROWITZ, EXECUTIVE DIRECTOR
Phone
(718) 693-9032
Return prepared by
J GLIKSMAN CPA PC

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

990 for the year ended June 30, 2025

Program accomplishments

  • DAY HABILITATION AND SUPPLEMENTAL DAY HABILITATION; SERVICES AREPERFORMED IN COMMUNITY-BASED SETTINGS DESIGNED TO ASSISTDEVELOPMENTALLY DISABLED PARTICIPANTS IN ACQUIRING, RETAINING, ANDIMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TORESIDE SUCCESSFULLY
    Expenses $1,649,544 · revenue $1,465,762
  • COMMUNITY HABILITATION; A PROGRAM IN WHICH STAFF MEMBERS VISITDEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIR HOMES, TO ASSIST THEM INLIVING FUNCTIONAL AND SUCCESSFUL LIVES.
    Expenses $95,971 · revenue $150,054
  • RESPITE; PROVIDES SHORT-TEM RELIEF FOR PRIMARY CAREGIVERS, BY HAVINGTHE STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIRHOMES OR IN OTHER HEALTHCARE FACILITIES.
    Expenses $497,589 · revenue $933,205

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-3787564
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$3,532,294
Income (IRS master file)
$2,612,132

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,612,132$2,386,875$3,532,294XML
990June 2024$2,993,886$2,088,380$3,170,438IRS
990June 2023$2,145,393$1,684,253$2,168,963XML
990June 2022$1,637,430$1,078,468$1,608,951IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990-N for 2017
Officer: Joel Rosenfeld
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3787564).

Questions about HEART AND SOUL SERVICES INC

What is the EIN of HEART AND SOUL SERVICES INC?
The employer identification number (EIN) of HEART AND SOUL SERVICES INC is 47-3787564.
Is HEART AND SOUL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HEART AND SOUL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEART AND SOUL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HEART AND SOUL SERVICES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEART AND SOUL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEART AND SOUL SERVICES INC?
The 990 for the year ended June 30, 2025 names ZEV HOROWITZ.
Who are the officers and directors of HEART AND SOUL SERVICES INC?
The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $172,916 (ZEV HOROWITZ, EXECUTIVE DIRECTOR).
How much revenue does HEART AND SOUL SERVICES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,612,132, expenses of $2,386,875 and total assets of $3,532,294 at year end.

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