Totals
- Total revenue
- $17,109,554
- Total expenses
- $15,414,906
- Contributions and grants received
- $1,879,243
- Grants paid
- $250,000
- Program service revenue
- $15,138,506
- Investment income
- $148,845
- Other revenue
- -$57,040
- Total assets, end of year
- $20,995,363
- Total liabilities, end of year
- $9,077,877
- Net assets or fund balances, end of year
- $11,917,486
- Program services expenses (Part IX)
- $14,620,207
- Management and general expenses
- $668,179
- Fundraising expenses
- $126,520
- Program service expenses (Part III)
- $14,620,207
Program services were 94.8% 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.
-
1c · Fundraising events
$247,303
-
1e · Government grants (contributions)
$1,093,951
-
1f · All other contributions, gifts and grants
$537,989
-
2a · Program service revenue: INSURANCE REIMBURSEMENTS
total $11,871,073 · related or exempt $11,871,073
-
2b · Program service revenue: NEIGHBORHOOD BRANCH FEES
total $3,267,433 · related or exempt $3,267,433
-
3 · Investment income
total $148,845 · excluded $148,845
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$247,303
-
8b · Fundraising events: direct expenses
$167,559
-
8c · Net income from fundraising events
total -$167,559
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $110,519 · excluded $110,519
-
11e · Other revenue, total
$110,519
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
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 $311,605 · program services $139,892 · management and general $171,713
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $648,415 · program services $476,342 · management and general $172,073
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,810 · program services $32,013 · management and general $38,797
-
10 · Payroll taxes
total $60,200 · program services $38,528 · management and general $21,672
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $40,449 · program services $40,449
-
11c · Fees: accounting
total $45,465 · management and general $45,465
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $211,077 · program services $149,185 · fundraising $61,892
-
12 · Advertising and promotion
total $475 · fundraising $475
-
13 · Office expenses
total $115,922 · management and general $57,961 · fundraising $57,961
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $59,434 · program services $47,547 · management and general $11,887
-
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 $1,211,396 · program services $1,180,549 · management and general $30,847
-
23 · Insurance
total $569,680 · program services $541,196 · management and general $28,484
-
24a · Other expenses: RELATED PARTY ALLOCATIONS
total $9,914,291 · program services $9,914,291
-
24b · Other expenses: MEDICAL BILLING
total $836,203 · program services $836,203
-
24c · Other expenses: TELEPHONE
total $361,837 · program services $289,470 · management and general $72,367
-
24d · Other expenses: ISRAEL MISSION
total $293,417 · program services $293,417
-
24e · All other expenses
total $414,230 · program services $391,125 · management and general $16,913 · fundraising $6,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,773,875 · end of year $5,214,666
-
2 · Savings and temporary cash investments
beginning of year $57,791 · end of year $146,527
-
3 · Pledges and grants receivable
beginning of year $500,000 · end of year $500,000
-
4 · Accounts receivable
beginning of year $2,085,121 · end of year $3,205,519
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $50,000 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$15,185,339
-
10b · Land, buildings and equipment: accumulated depreciation
$4,943,626
-
10c · Land, buildings and equipment, net
beginning of year $8,857,434 · end of year $10,241,713
-
11 · Investments: publicly traded securities
beginning of year $854,977 · end of year $1,547,808
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $389,130 · end of year $139,130
-
17 · Accounts payable and accrued expenses
beginning of year $5,177,740 · end of year $6,155,994
-
19 · Deferred revenue
beginning of year $863,414 · end of year $890,768
-
25 · Other liabilities
beginning of year $1,546,465 · end of year $2,031,115
-
27 · Net assets without donor restrictions
beginning of year $8,681,135 · end of year $11,417,486
-
28 · Net assets with donor restrictions
beginning of year $1,299,574 · end of year $500,000
Mission and programs · 2023
Mission
Chevra Hatzalah, a non-profit corporation, is the largest all-volunteer Ambulance Service in the United States, providing premium quality pre-hospital emergency medical treatment and transportation at no cost to all who need it, regardless of race, religion or ethnicity.
-
Chevra Hatzalah, a non-profit corporation, is the largest all-volunteer Ambulance Service in the United States, providing premium quality pre-hospital emergency medical treatment and transportation to all who need it, regardless of race, religion or ethnicity. Chevra Hatzalah, which was founded in NYC in 1965, has become a model for similar Hatzalah rescue and ambulance services throughout the world.
Expenses $14,620,207 · Grants $250,000 · Revenue $15,138,506
As filed on the 2023 return.
Listed in Part VII
-
Yehiel M KalishYEHIEL M KALISH
CEO
- Total calculated
- $311,605
- From this org
- $198,000
- From related orgs
- $0
- Other
- $113,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $113,605
- Filer's total
- $311,605
-
Abraham WurzbergerABRAHAM WURZBERGER
EXECUTIVE DIRECTOR
- Total calculated
- $259,998
- From this org
- $155,000
- From related orgs
- $0
- Other
- $104,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $104,998
- Filer's total
- $259,998
-
Eliezer Serbrowski
Director of Operat
- Total calculated
- $111,333
- From this org
- $111,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benjamin KesslerBENJAMIN KESSLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Moshe BraverMOSHE BRAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Isaac SternISAAC STERN
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Benzion LebovitsBENZION LEBOVITS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alan EssesALAN ESSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Zelig GitelisZELIG GITELIS
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
David Shipper EsqDAVID SHIPPER ESQ
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jeffery MoerdlerJEFFERY MOERDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Joseph WaldmanJOSEPH WALDMAN
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
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
-
$200,000
-
$50,000
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.
-
CATSKILLS HATZALAH
501(C)(3) · VOLUNTEER AMBULANCE · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302870
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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