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Nonprofiteer
← HATZOLAH EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by HATZOLAH EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$5,275,898
Total expenses
$5,475,832
Contributions and grants received
$4,086,869
Grants paid
$20,000
Program service revenue
$1,097,948
Investment income
$91,081
Other revenue
$0
Total assets, end of year
$9,914,236
Total liabilities, end of year
$1,373,450
Net assets or fund balances, end of year
$8,540,786
Program services expenses (Part IX)
$3,485,004
Management and general expenses
$662,892
Fundraising expenses
$1,327,936
Program service expenses (Part III)
$3,485,004

Program services were 63.6% 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.

  • 1f · All other contributions, gifts and grants

    $4,086,869

  • 1g · Noncash contributions included above

    $59,615

  • 2a · Program service revenue: INSURANCE BILLING

    total $1,097,948 · related or exempt $1,097,948

  • 3 · Investment income

    total $76,528 · excluded $76,528

  • 7a · Gross sales of assets other than inventory

    other assets $14,553

  • 7c · Gain or loss

    other assets $14,553

  • 7d · Net gain or loss

    total $14,553 · related or exempt $14,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $1,207,712 · program services $512,794 · management and general $258,823 · fundraising $436,095

  • 9 · Other employee benefits

    total $123,546 · management and general $43,245 · fundraising $80,301

  • 10 · Payroll taxes

    total $105,071 · program services $54,372 · management and general $21,386 · fundraising $29,313

  • 11b · Fees: legal

    total $1,085 · program services $360 · management and general $725

  • 11c · Fees: accounting

    total $49,300 · management and general $49,300

  • 11g · Fees: other

    total $492 · management and general $492

  • 12 · Advertising and promotion

    total $159,125 · program services $7,544 · fundraising $151,581

  • 13 · Office expenses

    total $190,617 · program services $14,173 · management and general $470 · fundraising $175,974

  • 16 · Occupancy

    total $39,295 · program services $38,281 · management and general $507 · fundraising $507

  • 17 · Travel

    total $426,041 · program services $425,255 · fundraising $786

  • 20 · Interest

    total $14,525 · program services $12,713 · management and general $1,106 · fundraising $706

  • 22 · Depreciation, depletion and amortization

    total $629,764 · program services $628,360 · management and general $777 · fundraising $627

  • 23 · Insurance

    total $222,978 · program services $222,978

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $572,499 · program services $552,346 · management and general $636 · fundraising $19,517

  • 24b · Other expenses: GIFTS

    total $226,433 · program services $101,235 · management and general $14,402 · fundraising $110,796

  • 24c · Other expenses: EVENTS AND ENTERTAINMENT

    total $206,552 · program services $124,799 · fundraising $81,753

  • 24d · Other expenses: COMMUNICATION SYSTEMS

    total $197,858 · program services $188,537 · management and general $4,020 · fundraising $5,301

  • 24e · All other expenses

    total $1,082,939 · program services $581,257 · management and general $267,003 · fundraising $234,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,070 · end of year $209,753

  • 2 · Savings and temporary cash investments

    beginning of year $2,457,887 · end of year $18,115

  • 3 · Pledges and grants receivable

    beginning of year $912,043 · end of year $1,045,997

  • 4 · Accounts receivable

    beginning of year $105,162 · end of year $160,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,523 · end of year $66,166

  • 10a · Land, buildings and equipment: cost or other basis

    $10,244,377

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,429,673

  • 10c · Land, buildings and equipment, net

    beginning of year $4,940,092 · end of year $6,814,704

  • 11 · Investments: publicly traded securities

    end of year $1,451,868

  • 14 · Intangible assets

    beginning of year $38,362 · end of year $29,479

  • 15 · Other assets

    beginning of year $130,000 · end of year $118,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $239,913 · end of year $421,428

  • 23 · Secured mortgages and notes payable

    beginning of year $290,295 · end of year $943,943

  • 25 · Other liabilities

    end of year $8,079

  • 27 · Net assets without donor restrictions

    beginning of year $8,735,931 · end of year $8,540,786

Mission and programs · 2023

Mission

EMERGENCY FIRST AID SQUAD SERVING LAKEWOOD, NEW JERSEY

  • EMERGENCY FIRST AID SQUAD SERVING LAKEWOOD, NEW JERSEY

    Expenses $3,485,004 · Grants $20,000 · Revenue $1,097,948

As filed on the 2023 return.

Listed in Part VII

  • Moshe Barcan

    EMPLOYEE

    Total calculated
    $217,664
    From this org
    $182,500
    From related orgs
    $0
    Other
    $35,164
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $35,164
    Filer's total
    $217,664

  • Allan Waxman

    DIRECTOR OF

    Total calculated
    $209,638
    From this org
    $164,500
    From related orgs
    $0
    Other
    $45,138
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $164,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $45,138
    Filer's total
    $209,638

  • Mordechai Twerski

    ADMINISTRATO

    Total calculated
    $208,245
    From this org
    $165,000
    From related orgs
    $0
    Other
    $43,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $43,245
    Filer's total
    $208,245

  • Morris Hassan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Saul Wohlhendler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shimon Zeldes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LAKEWOOD HATZOLAH LLC

    MEDICAL · NJ · income $1,097,948

    Directly controlled by HATZOLAH E HATZOLAH EMERGENCY MEDICAL SERVICES

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349316630

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