Form 990 for tax year 2024
Filed by HATZALAH EMERGENCY MEDICAL SERVICES OF THE JERSEY SHORE INC.
Totals
- Total revenue
- $1,345,846
- Total expenses
- $1,281,188
- Contributions and grants received
- $1,416,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,039
- Other revenue
- -$101,141
- Total assets, end of year
- $5,308,113
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,308,113
- Program services expenses (Part IX)
- $979,468
- Management and general expenses
- $196,137
- Fundraising expenses
- $105,583
- Program service expenses (Part III)
- $979,468
Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$451,434
-
1f · All other contributions, gifts and grants
$965,514
-
3 · Investment income
total $39 · excluded $39
-
7a · Gross sales of assets other than inventory
securities $30,000
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $30,000
-
7d · Net gain or loss
total $30,000 · excluded $30,000
-
8a · Fundraising events: gross income
$297,123
-
8a · Fundraising events: contributions included on line 1c
$451,434
-
8b · Fundraising events: direct expenses
$398,264
-
8c · Net income from fundraising events
total -$101,141 · excluded -$101,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,000 · program services $75,239 · management and general $42,240 · fundraising $14,521
-
6 · Compensation of disqualified persons
total $38,900 · program services $22,173 · management and general $12,448 · fundraising $4,279
-
10 · Payroll taxes
total $13,997 · program services $7,978 · management and general $4,479 · fundraising $1,540
-
11g · Fees: other
total $41,907 · management and general $41,907
-
12 · Advertising and promotion
total $133,324 · management and general $63,996 · fundraising $69,328
-
13 · Office expenses
total $27,026 · management and general $16,216 · fundraising $10,810
-
16 · Occupancy
total $46,410 · program services $26,454 · management and general $14,851 · fundraising $5,105
-
22 · Depreciation, depletion and amortization
total $197,868 · program services $197,868
-
23 · Insurance
total $93,029 · program services $93,029
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $230,407 · program services $230,407
-
24b · Other expenses: TELEPHONE & COMPUTER
total $172,902 · program services $172,902
-
24c · Other expenses: MEDICAL SUPPLIES
total $109,611 · program services $109,611
-
24d · Other expenses: TRAINING
total $43,807 · program services $43,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,307,925 · end of year $915,432
-
2 · Savings and temporary cash investments
beginning of year $1,039,384 · end of year $3,045,628
-
5 · Loans and receivables from officers and key people
beginning of year $532,128 · end of year $532,128
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $47,560
-
10a · Land, buildings and equipment: cost or other basis
$1,699,362
-
10b · Land, buildings and equipment: accumulated depreciation
$934,097
-
10c · Land, buildings and equipment, net
beginning of year $361,918 · end of year $765,265
-
15 · Other assets
beginning of year $2,100 · end of year $2,100
-
27 · Net assets without donor restrictions
beginning of year $5,243,455 · end of year $5,308,113
Mission and programs · 2024
Mission
PROVIDING FIRST AID TREATMENT AND EMERGENCY MEDICAL CARE TRANSPORTATION.
-
PROMOTING AND PROVIDING PROMPT AND PROPER FIRST AID TREATMENT AND MEDICAL CARE TRANSPORTATION IN MEDICAL EMERGENCIES TO COMMUNITY MEMBERS LOCATED IN 7 MUNICIPALITIES AND OVER 10 SQUARE MILES OF THE JERSEY SHORE.
Expenses $979,468
As filed on the 2024 return.
Listed in Part VII
-
Jeffery ElbaumJEFFERY ELBAUM
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles AbadyCHARLES ABADY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morris AbrahamMORRIS ABRAHAM
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan EssesALAN ESSES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Glen ParkerGLEN PARKER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isaac FrancoISAAC FRANCO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason NehmadJASON NEHMAD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan AboudEVAN ABOUD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald ShamahRONALD SHAMAH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven SittSTEVEN SITT
EXECUTIVE DIRECTOR
- Total calculated
- $132,000
- From this org
- $132,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513149349303641
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