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HEART LOVE & SOUL INC

NIAGARA FALLS, NY · EIN 161200127 · Form 990 · FY2024 · NTEE K300 · Food, Agriculture & Nutrition · Medium ($1M-$10M)
revenue
$2.8M
expenses
$2.4M
net assets
$9.6M
employees
28
volunteers
402
program ratio
75%
mission · from form 990

THE ORGANIZATION IS DEDICATED TO FEEDING THE POOR AND IMPROVING THEIR QUALITY OF LIFE THROUGH SELF-HELP AND EDUCATIONAL PROGRAMS. IT IS CONSIDERED ESSENTIAL THAT THE CORPORATION CONTINUE TO FUNCTION WITH THIS PURPOSE AND MISSION AS ITS PRIMARY DIRECTIVE.

profile · synthesized from sources

Nonprofit organization based in Niagara Falls, NY, dedicated to feeding the poor and improving quality of life through self-help and educational programs. Operates the Daybreak Program, which provides comprehensive human services including case management, hygiene facilities, medical consultation, and referrals to job readiness, mental health, and substance abuse support. Serves low-income individuals with a focus on empowerment and overcoming barriers to stability.

irs program accomplishments · form 990 part iii · fy2024

What they reported doing

  1. #1 primary $619K
    THE DAYBREAK PROGRAM SPECIALIZES IN HUMAN SERVICES SUPPORT, UTILIZING RESOURCES IN THE COMMUNITY TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL WHILE OVERCOMING OBSTACLES AND CHALLENGES THEY MAY FACE. THE PROGRAM INCLUDES ON-SITE ACCESS TO CASE MANAGEMENT, MEDICAL CONSULTATION, SHOWERS, LAUNDRY, HAIRCUTS, MAILBOXES, COMPUTERS, PHONES, AND VOICEMAIL.IT ALSO PROVIDES REFERRALS TO OTHER PROGRAMS, SUCH AS JOB READINESS, RESUME WRITING, FINANCIAL COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, PEER SUPPORT, AND HEALTHY LIFESTYLE PROGRAMS.
named programs · 2 · from sources

What they call their work

Counseling and Referral Services
Offers counseling and assistance to individuals with little or no income, connecting them with essential social services and external support agencies.
Daybreak Program
Provides human services support including on-site case management, medical consultation, showers, laundry, haircuts, mailboxes, computers, phones, and voicemail; offers referrals to job readiness, resume writing, financial counseling, mental health, substance abuse, and healthy lifestyle programs.
activities · 2 groups

What they do

  • Intake and Referral Coordination 1 activity
    • Counseling and referral services for low-income individuals
      Provides counseling services and assistance to low-income individuals and connects them with referrals to external agencies for additional support.
  • Supportive and Emergency Housing Services 1 activity
    • Operation of Daybreak Program for low-income individuals
      Operates the Daybreak Program providing on-site human services including case management, medical consultation, showers, laundry, haircuts, mailboxes, computers, phones, and voicemail, along with referrals to job readiness, resume writing, financial counseling, mental health, substance abuse, peer support, and healthy lifestyle programs.
financials · form 990 · fy2024
revenue
Total revenue$2.76M
Contributions & grants$2.16M79%
Program service revenue$00%
Investment income$428K16%
Other revenue$164K
expenses
Total expenses$2.40M
Program expenses75%
Admin / overhead16%
Fundraising9%
Salaries & benefits$1.19M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$10.33M
Cash$1.50M
Investments$6.12M
Liabilities$688K
Net assets$9.64M
Liquid reserves38.1 mo
3 years on record · 2020–2024 · YoY revenue +36.3%
leadership · form 990 part vii · fy2024

Who runs it

paid leadership · 1
NameTitleHours/wkCompensation
MARK BAETZHOLD Executive Direc 40 $99K
board members · 17
  • AL HAMMONDS — Director
  • BRIAN ARCHIE — Director
  • ELISABETH McPARTLAND — Director
  • FR GREGORY SEMENIUK — Director
  • J SUZAN BEN — President
  • KEVIN NEPHEW — Director
  • LAURA BUISCH — Director
  • LAURA MARKLE CPA — Treasurer
  • LINUS ORMSBY — Secretary
  • NICOLE SAVAGE — Director
  • PATRICIA VILLANI — Director
  • REV RAY ALLEN — Director
  • RHONDA BIVINS-TALLEY — Direc At-Large
  • ROBERT BRADLEY — Director
  • RONNIE BELL — Director
  • SCOTT CARROLL — Vice President
  • VINCENT JOWDY — Director
strategies · 2

How they approach the work

Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.