Civic Intelligence

Heart and Soul Services Inc

EIN 47-3787564 • 501(c)3 • Brooklyn, NY

Profile

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.

425 East 9th StreetBrooklyn, NY 11218

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$172,916

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,532,294

Up $361,856 (+11%) from 2024

Liabilities

Up

$459,787

Up $136,599 (+42%) from 2024

Net Assets

Up

$3,072,507

Up $225,257 (+7.9%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Down

$2,612,132

Down $381,754 (-13%) from 2024

Expenses

Up

$2,386,875

Up $298,495 (+14%) from 2024

Net Income

Down

$225,257

Down $680,249 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $354,868Liabilities 2019: $230,103Net Assets 2019: $124,7652019Assets 2020: $659,738Liabilities 2020: $206,311Net Assets 2020: $453,4272020Assets 2021: $995,728Liabilities 2021: $157,468Net Assets 2021: $838,2602021Assets 2022: $1,608,951Liabilities 2022: $211,729Net Assets 2022: $1,397,2222022Assets 2023: $2,168,963Liabilities 2023: $310,601Net Assets 2023: $1,858,3622023Assets 2024: $3,170,438Liabilities 2024: $323,188Net Assets 2024: $2,847,2502024Assets 2025: $3,532,294Liabilities 2025: $459,787Net Assets 2025: $3,072,5072025

Highlighted filing

2025

Assets$3,532,294
Liabilities$459,787
Net Assets$3,072,507
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $532,726Expenses 2019: $407,961Net Income 2019: $124,7652019Revenue 2020: $896,114Expenses 2020: $567,452Net Income 2020: $328,6622020Revenue 2021: $1,021,121Expenses 2021: $636,288Net Income 2021: $384,8332021Revenue 2022: $1,637,430Expenses 2022: $1,078,468Net Income 2022: $558,9622022Revenue 2023: $2,145,393Expenses 2023: $1,684,253Net Income 2023: $461,1402023Revenue 2024: $2,993,886Expenses 2024: $2,088,380Net Income 2024: $905,5062024Revenue 2025: $2,612,132Expenses 2025: $2,386,875Net Income 2025: $225,2572025

Highlighted filing

2025

Revenue$2,612,132
Expenses$2,386,875
Net Income$225,257
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,532,294
Liabilities
$459,787
Net assets
$3,072,507
Revenue
$2,612,132
Expenses
$2,386,875
Net income
$225,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.46$3.07$2.61$2.39$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.32$2.85$2.99$2.09$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.31$1.86$2.15$1.68$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.21$1.40$1.64$1.08$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$1.02$0.64$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$0.90$0.57$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.12$0.53$0.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,612,132
Mission and Program Overview

Mission

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.

To provide residential andprogrammatic support services to mentally challenged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,025,661$2,044,695▲ $19,034
Cash and Non-Interest-Bearing Accounts$161,289$490,917▲ $329,628
Accounts Receivable$402,733$388,262▼ $14,471
Land, Buildings, and Equipment, Net$160,097$237,762▲ $77,665
Pledges and Grants Receivable$212,281$212,281→ $0
Prepaid Expenses and Deferred Charges$150,000$100,000▼ $50,000
Loans From Officers Directors$1,824$1,824→ $0
Total Assets$3,170,438$3,532,294▲ $361,856
Other Assets Total$58,377$58,377→ $0
Liabilities
Unsecured Notes Loans Payable$158,164$258,089▲ $99,925
Accounts Payable and Accrued Expenses$163,200$199,874▲ $36,674
Total Liabilities$323,188$459,787▲ $136,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,847,250$3,072,507▲ $225,257
Total Net Assets Fund Balance$2,847,250$3,072,507▲ $225,257
Total Liabilities and Net Assets / Fund Balance$3,170,438$3,532,294▲ $361,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,762$210,059$447,821
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zev HorowitzExecutive DirectorFT$172,916$172,916
Tali AbramzonChief Financial OfficerFT$139,845$139,845

Board Members and Trustees

NameTitle
Joel RosenfeldPresident
Chaim M FleischerBoard Member
Shimshon Y HeszkelBoard Member
Yitzchok T MeiselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,549,021
Investment Income
$63,111
Other Revenue
$0
Change in Net Assets
$225,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,612,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,612,132
Total Revenue per Form 990
$2,612,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,272,259
Salaries, Compensation, and Employee Benefits$1,114,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$823,683$31,449-$855,132
Fees for Services Other$596,780$9,365-$606,145
Current Officers, Directors, Trustees, and Key Employees$130,058$32,514-$162,572
Depreciation Depletion$75,459--$75,459
Insurance$67,952$3,574-$71,526
Payroll Taxes$63,012$2,406-$65,418
Travel$60,059--$60,059
Occupancy$35,663$11,888-$47,551
Other Expenses$23,112$14,419-$37,531
Fees for Services Accounting-$36,100-$36,100
Other Employee Benefits$29,564$1,930-$31,494
Interest$20,208--$20,208
Advertising-$126-$126
Total Functional Expenses$2,243,104$143,771$0$2,386,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,875
Total Expenses per Audited Statements$2,386,875
Total Expenses per Form 990$2,386,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,824$1,824→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“It is reviewed by the board of directors prior to filing”

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.”

Filing and Contact Details

Filer

Filer Name
Heart and Soul Services Inc
EIN
47-3787564
Phone
7186939032
Address
425 EAST 9TH STREET, BROOKLYN, NY 11218

Signing Officer

Name
Zev Horowitz
Title
Executive Director
Phone
7186939032
Signed
2025-12-04

Organization Details

Principal Officer
Zev Horowitz
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
0

Preparer

Firm
J Gliksman CPA Pc
Address
5417 18TH AVENUE, BROOKLYN, NY 11204
Phone
7182348181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 9,365. Fundraising expenses 0. Total expenses 9,365. Contracted services: program service expenses 596,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 596,780.”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE; PROVIDES SHORT-TEM RELIEF FOR PRIMARY CAREGIVERS, BY HAVINGTHE STAFF MEMBERS VISIT DEVELOPMENTALLY DISABLED PARTICIPANTS IN THEIRHOMES OR IN OTHER HEALTHCARE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0933205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt01100943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02781211
IRS990/PYRevenuesLessExpensesAmt0905506
IRS990/PYSalariesCompEmpBnftPaidAmt0987437
IRS990/PYTotalExpensesAmt02088380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02993886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01465762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02025661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02549021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02781211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02145170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01637430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010133953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0729
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010428882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02993492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02145170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01637430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01103769
IRS990ScheduleA/Total509Grp/TotalAmt010428882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02993886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02145170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01637430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010429611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02386875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02612132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237762
IRS990ScheduleD/TotalExpensesPerForm990Amt02386875
IRS990ScheduleD/TotalRevenuePerForm990Amt02612132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02612132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02386875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZEV HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ZEV HOROWITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01824
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,365. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 596,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03170438
IRS990/TotalAssetsEOYAmt03532294
IRS990/TotalAssetsGrp/BOYAmt03170438
IRS990/TotalAssetsGrp/EOYAmt03532294
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02243104
IRS990/TotalFunctionalExpensesGrp/TotalAmt02386875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323188
IRS990/TotalLiabilitiesEOYAmt0459787
IRS990/TotalLiabilitiesGrp/BOYAmt0323188
IRS990/TotalLiabilitiesGrp/EOYAmt0459787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02847250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03072507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02243104
IRS990/TotalProgramServiceRevenueAmt02549021
IRS990/TotalReportableCompFromOrgAmt0312761
IRS990/TotalRevenueGrp/ExclusionAmt063111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02549021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02612132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03170438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03532294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt060059
IRS990/TravelGrp/TotalAmt060059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0158164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0258089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 EAST 9TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY

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