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Nonprofiteer
← EMS FDNY HELP FUND

Form 990 for tax year 2022

Filed by EMS FDNY HELP FUND.

Totals

Total revenue
$205,193
Total expenses
$230,537
Contributions and grants received
$178,100
Grants paid
$103,332
Program service revenue
$0
Investment income
$10,097
Other revenue
$16,996
Total assets, end of year
$660,936
Total liabilities, end of year
$11,537
Net assets or fund balances, end of year
$649,399
Program services expenses (Part IX)
$193,976
Management and general expenses
$26,561
Fundraising expenses
$10,000
Program service expenses (Part III)
$193,976

Program services were 84.1% 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

    $178,100

  • 3 · Investment income

    total $10,097 · excluded $10,097

  • 8a · Fundraising events: gross income

    $36,662

  • 8b · Fundraising events: direct expenses

    $19,666

  • 8c · Net income from fundraising events

    total $16,996 · excluded $16,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $103,332 · program services $103,332

  • 5 · Compensation of officers, directors and key employees

    total $99,996 · program services $74,997 · management and general $14,999 · fundraising $10,000

  • 11c · Fees: accounting

    total $7,529 · management and general $7,529

  • 12 · Advertising and promotion

    total $1,467 · program services $1,467

  • 13 · Office expenses

    total $2,243 · program services $300 · management and general $1,943

  • 17 · Travel

    total $5,142 · program services $5,142

  • 23 · Insurance

    total $2,090 · management and general $2,090

  • 24a · Other expenses: WEBSITE

    total $4,801 · program services $4,801

  • 24b · Other expenses: DONATIONS

    total $3,937 · program services $3,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50 · end of year $110,823

  • 2 · Savings and temporary cash investments

    beginning of year $468,335 · end of year $44,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95 · end of year $20,814

  • 11 · Investments: publicly traded securities

    beginning of year $211,548 · end of year $485,030

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,429 · end of year $11,537

  • 27 · Net assets without donor restrictions

    beginning of year $646,967 · end of year $638,727

  • 28 · Net assets with donor restrictions

    beginning of year $10,632 · end of year $10,672

Mission and programs · 2022

Mission

THE EMS FDNY HELP FUND'S MISSION IS TO ENSURE THE SECURITY OF OUR EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY, ILLNESS OR HARDSHIP

Activities or mission (Part I)

THE EMS FDNY HELP FUND'S MISSION IS TO ENSURE THE SECURITY OF OUR EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY, ILLNESS OR HARDSHIP.

  • THE EMS FDNY HELP FUND'S MISSION IS TO ENSURE THE SECURITY OF OUR EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS AND THEIR FAMILIES IN THE EVENT OF DEATH, INJURY, ILLNESS OR HARDSHIP.

    Expenses $193,976 · Grants $103,332

As filed on the 2022 return.

Listed in Part VII

  • ALLISON SHAUGHNESSY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANTHONY ALMOJERA

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • BRENDAN MCCORMACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BUFFY REDSECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CARL GANDOLFO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • GARY MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10
  • GREGG BRADY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • INDRE SAVICIUTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN MANNING

    BOARD CHAIRPERSON - PAST

    Total calculated
    $0
    Hours/week
    10
  • JOHN MCGUIRE

    CHAIRPERSON/PAST TREASURER

    Total calculated
    $0
    Hours/week
    10
  • KATHLEEN KNUTH

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • KHADIJAH HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MANUEL RAMOS

    RECORDING TREASURER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL GRECO

    DIRECTOR - PAST

    Total calculated
    $0
    Hours/week
    10
  • PAMELA HOLMES SAXTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • VINCENT VARIALE

    CHAIRPERSON/VICE CHAIR -PAST

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349302449

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