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Nonprofiteer
← LOWER EAST SIDE VOLUNTEERS OF HATZALAH INC

Form 990 for tax year 2023

Filed by LOWER EAST SIDE VOLUNTEERS OF HATZALAH INC.

Totals

Total revenue
$399,763
Total expenses
$587,631
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$165,611
Investment income
$10,052
Other revenue
$224,100
Total assets, end of year
$1,003,535
Total liabilities, end of year
$150,025
Net assets or fund balances, end of year
$853,510
Program services expenses (Part IX)
$475,175
Management and general expenses
$110,456
Fundraising expenses
$2,000
Program service expenses (Part III)
$475,175

Program services were 80.9% 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.

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $165,611 · related or exempt $165,611

  • 3 · Investment income

    total $10,052 · related or exempt $10,052

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $224,100 · related or exempt $224,100

  • 11e · Other revenue, total

    $224,100

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $2,000 · fundraising $2,000

  • 11g · Fees: other

    total $305,201 · program services $267,779 · management and general $37,422

  • 16 · Occupancy

    total $20,478 · management and general $20,478

  • 22 · Depreciation, depletion and amortization

    total $207,396 · program services $207,396

  • 23 · Insurance

    total $52,556 · management and general $52,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,905 · end of year $209,933

  • 2 · Savings and temporary cash investments

    beginning of year $709,779 · end of year $657,432

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

    $930,388

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

    $799,718

  • 10c · Land, buildings and equipment, net

    beginning of year $296,025 · end of year $130,670

  • 15 · Other assets

    beginning of year $5,500 · end of year $5,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $25 · end of year $25

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,246,184 · end of year $853,510

Mission and programs · 2023

Mission

THE LOWER EAST SIDE VOLUNTEERS OF HATZALAH INC. OPERATES A VOLUNTEER AMBULANCE SERVICE. ALL WORK IS CARRIED OUT BY VOLUNTEERS. OFFICERS REVEIVE NO COMPENSATION. SEVERAL HUNDRED PEOPLE BENEFFITED FROM THEIR SERVICES.

Activities or mission (Part I)

OPERATES VOLUNTEER AMBLUANCES

  • NONE

    Revenue $165,611

  • Expenses $475,175

  • NONE

    Expenses $475,175 · Revenue $475,175

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dov Jacob

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    15

  • Chaim Lazar

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Stuart Mermelstein

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    15

  • Ari Weisz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

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
2023
Filed
29 May 2024
IRS schema version
2023v6.0
Source object
202521499349300727

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