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Nonprofiteer
← HATZOLAH EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by HATZOLAH EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$5,477,526
Total expenses
$4,484,315
Contributions and grants received
$4,602,416
Grants paid
$0
Program service revenue
$784,844
Investment income
$76,466
Other revenue
$13,800
Total assets, end of year
$9,266,139
Total liabilities, end of year
$530,208
Net assets or fund balances, end of year
$8,735,931
Program services expenses (Part IX)
$2,728,599
Management and general expenses
$552,567
Fundraising expenses
$1,203,149
Program service expenses (Part III)
$2,728,599

Program services were 60.8% 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

    $4,602,416

  • 1g · Noncash contributions included above

    $113,506

  • 2a · Program service revenue: INSURANCE BILLING

    total $784,844 · related or exempt $784,844

  • 3 · Investment income

    total $15,385 · excluded $15,385

  • 7a · Gross sales of assets other than inventory

    other assets $152,550

  • 7b · Less cost or other basis and sales expenses

    other assets $91,469

  • 7c · Gain or loss

    other assets $61,081

  • 7d · Net gain or loss

    total $61,081 · related or exempt $61,081

  • 11a · Other revenue: OTHER REVENUE

    total $13,800 · related or exempt $13,800

  • 11e · Other revenue, total

    $13,800

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,151,784 · program services $428,001 · management and general $240,668 · fundraising $483,115

  • 9 · Other employee benefits

    total $121,751 · management and general $50,679 · fundraising $71,072

  • 10 · Payroll taxes

    total $97,136 · program services $44,799 · management and general $18,883 · fundraising $33,454

  • 11b · Fees: legal

    total $2,131 · program services $600 · management and general $1,531

  • 11c · Fees: accounting

    total $16,800 · management and general $16,800

  • 12 · Advertising and promotion

    total $160,121 · program services $671 · fundraising $159,450

  • 13 · Office expenses

    total $105,779 · program services $7,820 · management and general $2,547 · fundraising $95,412

  • 16 · Occupancy

    total $37,694 · program services $36,586 · management and general $554 · fundraising $554

  • 17 · Travel

    total $278,426 · program services $278,394 · fundraising $32

  • 20 · Interest

    total $14,833 · program services $13,140 · management and general $963 · fundraising $730

  • 22 · Depreciation, depletion and amortization

    total $579,810 · program services $578,406 · management and general $777 · fundraising $627

  • 23 · Insurance

    total $213,548 · program services $213,548

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $468,329 · program services $458,094 · management and general $628 · fundraising $9,607

  • 24b · Other expenses: GIFTS

    total $277,384 · program services $68,942 · management and general $19,312 · fundraising $189,130

  • 24c · Other expenses: COMMUNICATION SYSTEMS

    total $201,226 · program services $194,590 · management and general $3,498 · fundraising $3,138

  • 24d · Other expenses: EVENTS AND ENTERTAINMENT

    total $150,356 · program services $91,099 · fundraising $59,257

  • 24e · All other expenses

    total $607,207 · program services $313,909 · management and general $195,727 · fundraising $97,571

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $597,285 · end of year $604,070

  • 2 · Savings and temporary cash investments

    beginning of year $2,425,982 · end of year $2,457,887

  • 3 · Pledges and grants receivable

    beginning of year $817,296 · end of year $912,043

  • 4 · Accounts receivable

    beginning of year $132,971 · end of year $105,162

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,757 · end of year $78,523

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

    $7,783,884

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

    $2,843,792

  • 10c · Land, buildings and equipment, net

    beginning of year $4,607,422 · end of year $4,940,092

  • 14 · Intangible assets

    beginning of year $2,851 · end of year $38,362

  • 15 · Other assets

    beginning of year $75,000 · end of year $130,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $661,872 · end of year $239,913

  • 23 · Secured mortgages and notes payable

    beginning of year $303,972 · end of year $290,295

  • 27 · Net assets without donor restrictions

    beginning of year $7,742,720 · end of year $8,735,931

Mission and programs · 2022

Mission

EMERGENCY FIRST AID SQUAD SERVING LAKEWOOD, NEW JERSEY

  • EMERGENCY FIRST AID SQUAD SERVING LAKEWOOD, NEW JERSEY

    Expenses $2,728,599 · Revenue $784,844

As filed on the 2022 return.

Listed in Part VII

  • Allan Waxman

    DIRECTOR OF

    Total calculated
    $202,622
    From this org
    $161,700
    From related orgs
    $0
    Other
    $40,922
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $161,700
    Bonus
    not reported
    Other
    not reported
    Deferred
    $40,922
    Nontaxable benefits
    not reported
    Filer's total
    $202,622

  • Mordechai Twerski

    ADMINISTRATO

    Total calculated
    $197,489
    From this org
    $155,000
    From related orgs
    $0
    Other
    $42,489
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $155,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $42,489
    Nontaxable benefits
    not reported
    Filer's total
    $197,489

  • Moshe Barcan

    EMPLOYEE

    Total calculated
    $165,414
    From this org
    $140,000
    From related orgs
    $0
    Other
    $25,414

    Schedule J breakdown matched by us

    Base
    $140,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $25,414
    Nontaxable benefits
    not reported
    Filer's total
    $165,414

  • Yehuda Podolsky

    EMPLOYEE

    Total calculated
    $118,269
    From this org
    $118,269
    From related orgs
    $0
    Other
    $0

  • Morris Hassan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Saul Wohlhendler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shimon Zeldes

    TRUSTEE

    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. 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

  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LAKEWOOD HATZOLAH LLC

    MEDICAL · NJ · income $784,844

    Directly controlled by HATZOLAH E HATZOLAH EMERGENCY MEDICAL SERVICES

Provenance

Return type
form_990
Tax year
2022
Filed
30 November 2023
IRS schema version
2022v5.0
Source object
202323349349300722

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