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Nonprofiteer
← HATZOLAH EMERGENCY AIR RESPONSE TEAM INC

Form 990 for tax year 2022

Filed by HATZOLAH EMERGENCY AIR RESPONSE TEAM INC.

Totals

Total revenue
$6,790,693
Total expenses
$8,809,096
Contributions and grants received
$5,262,867
Grants paid
$60,000
Program service revenue
$0
Investment income
$0
Other revenue
$1,527,826
Total assets, end of year
$2,289,113
Total liabilities, end of year
$2,023,133
Net assets or fund balances, end of year
$265,980
Program services expenses (Part IX)
$8,151,511
Management and general expenses
$524,105
Fundraising expenses
$133,480
Program service expenses (Part III)
$8,151,511

Program services were 92.5% 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

    $157,954

  • 1f · All other contributions, gifts and grants

    $5,104,913

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $157,954

  • 8b · Fundraising events: direct expenses

    $37,095

  • 8c · Net income from fundraising events

    total -$37,095 · excluded -$37,095

  • 11a · Other revenue: PRIVATE FLIGHT REVENUE

    total $1,564,921 · unrelated business $1,564,921

  • 11e · Other revenue, total

    $1,564,921

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $60,000 · program services $60,000

  • 7 · Other salaries and wages

    total $550,952 · program services $550,952

  • 10 · Payroll taxes

    total $57,299 · program services $57,299

  • 11c · Fees: accounting

    total $140,835 · management and general $140,835

  • 11g · Fees: other

    total $132,581 · program services $82,229 · management and general $50,352

  • 13 · Office expenses

    total $270,253 · management and general $245,788 · fundraising $24,465

  • 16 · Occupancy

    total $302,835 · program services $302,835

  • 17 · Travel

    total $2,591,390 · program services $2,591,390

  • 19 · Conferences, conventions and meetings

    total $109,015 · fundraising $109,015

  • 22 · Depreciation, depletion and amortization

    total $97,103 · program services $97,103

  • 23 · Insurance

    total $365,365 · program services $278,235 · management and general $87,130

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $2,900,709 · program services $2,900,709

  • 24b · Other expenses: PROGRAM SUPPLIES & EQUI

    total $504,342 · program services $504,342

  • 24c · Other expenses: CONTINUING EDUCATION

    total $403,842 · program services $403,842

  • 24d · Other expenses: CHARTER COST

    total $322,575 · program services $322,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $919,882 · end of year $47,134

  • 2 · Savings and temporary cash investments

    end of year $401

  • 4 · Accounts receivable

    end of year $1,101,781

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,790 · end of year $6,790

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

    $1,274,762

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

    $141,755

  • 10c · Land, buildings and equipment, net

    beginning of year $988,832 · end of year $1,133,007

  • 15 · Other assets

    beginning of year $1,000,000 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,121 · end of year $1,095,133

  • 22 · Loans and payables to officers and key people

    beginning of year $428,000 · end of year $928,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,284,383 · end of year $265,980

Mission and programs · 2022

Mission

TO FOCUS ON FACILITATING, FUNDING AND ARRANGING LOCAL, NATIONAL AND WORLDWIDE AIR TRANSPORTATION FOR A WIDE ARRAY OF MEDICAL, URGENT, EMERGENT, COMPASSION AND HUMANITARIAN/DISASTER RELIEF AND OTHER CHARITABLE NEEDS, PRIMARILY SERVING OR WORKING IN CONJUNCTION WITH, JEWISH COMMUNITIES AND CHARITIES WORLDWIDE.

  • TO FOCUS ON FACILITATING, FUNDING AND ARRANGING LOCAL, NATIONAL AND WORLDWIDE AIR TRANSPORTATION FOR A WIDE ARRAY OF MEDICAL, URGENT, EMERGENT, COMPASSION AND HUMANITARIAN/DISASTER RELIEF AND OTHER CHARITABLE NEEDS, PRIMARILY SERVING OR WORKING IN CONJUNCTION WITH, JEWISH COMMUNITIES AND CHARITIES WORLDWIDE.

    Expenses $8,151,511 · Grants $60,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELI ROWE

    PRESIDENT, DIRECTOR, & CEO

    Total calculated
    $0
    Hours/week
    35

  • RONNIEL LEVY ESQ

    CFO, DIRECTOR, & GENERAL COUNCIL

    Total calculated
    $0
    Hours/week
    35

  • DR AVISHAI NEUMAN

    VICE PRESIDENT & CMO

    Total calculated
    $0
    Hours/week
    35

  • CHARLES SHARF

    CHIEF STRATEGIST

    Total calculated
    $0
    Hours/week
    35

  • JACKY GROSS

    PILOT

    Total calculated
    $179,038
    From this org
    $179,038
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $179,038
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,038

  • ANTHONY SAVASTA

    PILOT

    Total calculated
    $136,103
    From this org
    $136,103
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2025
IRS schema version
2022v5.0
Source object
202541289349301874

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