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Nonprofiteer
← LOWER EAST SIDE VOLUNTEERS OF HATZALAH INC

Form 990 for tax year 2022

Filed by LOWER EAST SIDE VOLUNTEERS OF HATZALAH INC.

Totals

Total revenue
$729,240
Total expenses
$538,020
Contributions and grants received
$68,000
Grants paid
$0
Program service revenue
$324,165
Investment income
$125,023
Other revenue
$212,052
Total assets, end of year
$1,528,255
Total liabilities, end of year
$150,025
Net assets or fund balances, end of year
$1,378,230
Program services expenses (Part IX)
$522,231
Management and general expenses
$8,087
Fundraising expenses
$7,702
Program service expenses (Part III)
$522,231

Program services were 97.1% 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

    $68,000

  • 2a · Program service revenue: AMBULANCE SERVICES

    total $324,165 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23 · unrelated business $23 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $125,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $125,000

  • 7d · Net gain or loss

    total $125,000 · related or exempt $125,000 · unrelated business $0 · excluded $0

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $212,052 · related or exempt $0 · unrelated business $212,052 · excluded $0

  • 11e · Other revenue, total

    $212,052

Functional expenses

Part IX, the statement of functional expenses.

  • 11e · Fees: professional fundraising services

    total $7,702 · fundraising $7,702

  • 13 · Office expenses

    total $1,618 · program services $0 · management and general $1,618 · fundraising $0

  • 16 · Occupancy

    total $12,000 · program services $12,000 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $21,111 · program services $21,111 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $165,708 · program services $165,708 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,944 · program services $23,944 · management and general $0 · fundraising $0

  • 24a · Other expenses: REFRESHER COURSES

    total $6,875 · program services $6,875 · management and general $0 · fundraising $0

  • 24b · Other expenses: AMBULANCE MAINTENANCE

    total $124,556 · program services $124,556 · management and general $0 · fundraising $0

  • 24c · Other expenses: DRUGS

    total $31,155 · program services $31,155 · management and general $0 · fundraising $0

  • 24d · Other expenses: SOFTWARE

    total $83 · program services $0 · management and general $83 · fundraising $0

  • 24e · All other expenses

    total $143,268 · program services $136,882 · management and general $6,386 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $780,511 · end of year $345,905

  • 2 · Savings and temporary cash investments

    beginning of year $209,779 · end of year $709,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $889,171

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

    $420,600

  • 10c · Land, buildings and equipment, net

    beginning of year $342,745 · end of year $468,571

  • 15 · Other assets

    beginning of year $4,000 · end of year $4,000

  • 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 $1,187,010 · end of year $1,503,230

Mission and programs · 2022

Mission

OPERATES VOLUNTEER AMBLUANCES

  • The Lower East Side Volunteers of Hatzalah Inc. operates a volunteer ambulance service. All work is carried out by volunteers. Officers receive no compensation. Several hundred people benefitted from their services.

    Expenses $522,231 · Revenue $392,165

As filed on the 2022 return.

Listed in Part VII

  • Ari Weisz

    President

    Total calculated
    $0
    Hours/week
    15

  • Dov Jacob

    Vice President

    Total calculated
    $0
    Hours/week
    15

  • Stuart Mermelstein

    Financial Sec'y

    Total calculated
    $0
    Hours/week
    15

  • Chaim Lazar

    Treasurer

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202411379349302336

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