Form 990 for tax year 2022
Filed by JACOBI MEDICAL CENTER AUXILIIARY INC.
Totals
- Total revenue
- $33,985
- Total expenses
- $97,253
- Contributions and grants received
- $33,248
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $737
- Other revenue
- $0
- Total assets, end of year
- $741,925
- Total liabilities, end of year
- $600
- Net assets or fund balances, end of year
- $741,325
- Program services expenses (Part IX)
- $71,778
- Management and general expenses
- $25,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,778
Program services were 73.8% 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
$33,248
-
3 · Investment income
total $737 · related or exempt $737
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,785 · management and general $23,785
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,690 · management and general $1,690
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Patients care expenses
total $71,494 · program services $71,494
-
24b · Other expenses: Other misc
total $284 · program services $284
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,203 · end of year $554,236
-
2 · Savings and temporary cash investments
beginning of year $187,564 · end of year $187,689
-
4 · Accounts receivable
beginning of year $23,211
-
17 · Accounts payable and accrued expenses
beginning of year $385 · end of year $600
-
27 · Net assets without donor restrictions
beginning of year $542,469 · end of year $508,749
-
28 · Net assets with donor restrictions
beginning of year $262,124 · end of year $232,576
Mission and programs · 2022
Mission
JACOBI MEDICAL CENTER AUXILIARY INC. IS A NONPROFIT ORGANIZATION PROVIDING SERVICES TO ENHANCE PATIENT CARE AT JACOBI MEDICAL CENTER INC.
Activities or mission (Part I)
TO ENHANCE PATIENT CARE AT JACOBI MEDICAL CENTER
-
PATIENTS CARE EXPENSES
Expenses $71,778
As filed on the 2022 return.
Listed in Part VII
-
Edison SpeckEDISON SPECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH McMANUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peggy VegaPEGGY VEGA
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Catherine ZieglerCATHERINE ZIEGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rosa Maria SampedroROSA MARIA SAMPEDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura BufanoLAURA BUFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Margarita PirelaMARGARITA PIRELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · MEDICAL CARE · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311209349300716
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