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← HATZALAH EMERGENCY MEDICAL SERVICES OF THE JERSEY SHORE INC

Form 990 for tax year 2022

Filed by HATZALAH EMERGENCY MEDICAL SERVICES OF THE JERSEY SHORE INC.

Totals

Total revenue
$1,077,116
Total expenses
$662,315
Contributions and grants received
$1,080,061
Grants paid
$0
Program service revenue
$0
Investment income
$10,130
Other revenue
-$13,075
Total assets, end of year
$4,222,169
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,222,169
Program services expenses (Part IX)
$487,089
Management and general expenses
$79,137
Fundraising expenses
$96,089
Program service expenses (Part III)
$487,089

Program services were 73.5% 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

    $150,880

  • 1f · All other contributions, gifts and grants

    $929,181

  • 3 · Investment income

    total $130 · unrelated business $130

  • 7a · Gross sales of assets other than inventory

    other assets $10,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $10,000

  • 7d · Net gain or loss

    total $10,000 · related or exempt $10,000

  • 8a · Fundraising events: gross income

    $265,531

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

    $150,880

  • 8b · Fundraising events: direct expenses

    $278,606

  • 8c · Net income from fundraising events

    total -$13,075 · excluded -$13,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,000 · program services $75,239 · management and general $42,240 · fundraising $14,521

  • 7 · Other salaries and wages

    total $26,000 · program services $14,822 · management and general $8,320 · fundraising $2,858

  • 10 · Payroll taxes

    total $12,087 · program services $6,890 · management and general $3,867 · fundraising $1,330

  • 11c · Fees: accounting

    total $1,641 · management and general $1,641

  • 12 · Advertising and promotion

    total $74,613 · management and general $5,078 · fundraising $69,535

  • 13 · Office expenses

    total $7,051 · management and general $4,011 · fundraising $3,040

  • 16 · Occupancy

    total $43,688 · program services $24,903 · management and general $13,980 · fundraising $4,805

  • 22 · Depreciation, depletion and amortization

    total $102,644 · program services $102,644

  • 23 · Insurance

    total $45,679 · program services $45,679

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $131,979 · program services $131,979

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $43,132 · program services $43,132

  • 24c · Other expenses: TELEPHONE & COMPUTER

    total $32,993 · program services $32,993

  • 24d · Other expenses: TRAINING

    total $8,808 · program services $8,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,978,121 · end of year $2,233,965

  • 2 · Savings and temporary cash investments

    beginning of year $1,039,283 · end of year $1,039,384

  • 5 · Loans and receivables from officers and key people

    beginning of year $532,128 · end of year $532,128

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

    $1,245,210

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

    $830,618

  • 10c · Land, buildings and equipment, net

    beginning of year $255,736 · end of year $414,592

  • 15 · Other assets

    beginning of year $2,100 · end of year $2,100

  • 27 · Net assets without donor restrictions

    beginning of year $3,807,368 · end of year $4,222,169

Mission and programs · 2022

Mission

PROVIDING FIRST AID TREATMENT AND EMERGENCY MEDICAL CARE TRANSPORTATION.

  • PROMOTING AND PROVIDING PROMPT AND PROPER FIRST AID TREATMENT AND MEDICAL CARE TRANSPORTATION IN MEDICAL EMERGENCIES TO COMMUNITY MEMBERS LOCATED IN 7 MUNICIPALITIES AND OVER 10 SQUARE MILES OF THE JERSEY SHORE.

    Expenses $487,089

As filed on the 2022 return.

Listed in Part VII

  • Jeffery Elbaum

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles Abady

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morris Abraham

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan Esses

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glen Parker

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isaac Franco

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Nehmad

    EXECUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Sitt

    EXECUTIVE DIRECTOR

    Total calculated
    $132,000
    From this org
    $132,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349320002

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