Totals
- Total revenue
- $703,980
- Total expenses
- $692,908
- Contributions and grants received
- $353,853
- Grants paid
- $0
- Program service revenue
- $242,756
- Investment income
- $107,371
- Other revenue
- $0
- Total assets, end of year
- $3,406,376
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,406,376
- Program services expenses (Part IX)
- $551,318
- Management and general expenses
- $141,590
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $551,318
Program services were 79.6% 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
$353,853
-
2a · Program service revenue: PATIENT MEDICAL INSURA
total $242,756 · related or exempt $242,756
-
3 · Investment income
total $32,371 · related or exempt $32,371
-
7a · Gross sales of assets other than inventory
other assets $75,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $75,000
-
7d · Net gain or loss
total $75,000 · related or exempt $75,000
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $19,294 · management and general $19,294
-
16 · Occupancy
total $83,300 · management and general $83,300
-
19 · Conferences, conventions and meetings
total $16,926 · program services $16,926
-
22 · Depreciation, depletion and amortization
total $99,758 · program services $82,176 · management and general $17,582
-
23 · Insurance
total $50,501 · program services $50,501
-
24a · Other expenses: Dues to Central Hatzola
total $94,198 · program services $94,198
-
24b · Other expenses: Radio Communications Eq
total $89,001 · program services $89,001
-
24c · Other expenses: Medical Equipment and S
total $81,207 · program services $81,207
-
24d · Other expenses: Ambulance Equipment and
total $29,487 · program services $29,487
-
24e · All other expenses
total $129,236 · program services $107,822 · management and general $21,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,799 · end of year $245,556
-
2 · Savings and temporary cash investments
beginning of year $2,285,268 · end of year $2,273,962
-
10a · Land, buildings and equipment: cost or other basis
$1,502,066
-
10b · Land, buildings and equipment: accumulated depreciation
$627,311
-
10c · Land, buildings and equipment, net
beginning of year $974,513 · end of year $874,755
-
15 · Other assets
beginning of year $11,724 · end of year $12,103
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,395,304 · end of year $3,406,376
Mission and programs · 2022
Mission
Provide emergency medical and ambulance services to Manhattan's upper east side community
-
PROVIDED EMERGENCY AMBULANCE SERVICES
Revenue $350,127
-
Expenses $551,318
As filed on the 2022 return.
Listed in Part VII
-
David Shipper
President
- Total calculated
- $0
- Hours/week
- 0
-
David Hirsch
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Shipper
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
James Lassner
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Abraham Sinnreich
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420439349300122
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