Form 990 for tax year 2022
Filed by HATZALAH SOUTH FLORIDA EMERGENCY MEDICAL SERVICES INC.
Totals
- Total revenue
- $3,032,931
- Total expenses
- $2,138,010
- Contributions and grants received
- $3,036,024
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$3,093
- Other revenue
- $0
- Total assets, end of year
- $4,048,930
- Total liabilities, end of year
- $900,714
- Net assets or fund balances, end of year
- $3,148,216
- Program services expenses (Part IX)
- $1,825,152
- Management and general expenses
- $165,757
- Fundraising expenses
- $147,101
- Program service expenses (Part III)
- $1,825,152
Program services were 85.4% 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
$3,036,024
-
3 · Investment income
total $909 · related or exempt $909
-
7a · Gross sales of assets other than inventory
other assets $47,513
-
7b · Less cost or other basis and sales expenses
other assets $51,515
-
7c · Gain or loss
other assets -$4,002
-
7d · Net gain or loss
total -$4,002 · related or exempt -$4,002
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $79,207 · management and general $15,841 · fundraising $63,366
-
9 · Other employee benefits
total $750 · program services $750
-
10 · Payroll taxes
total $8,672 · management and general $1,735 · fundraising $6,937
-
11b · Fees: legal
total $11,123 · management and general $11,123
-
11c · Fees: accounting
total $27,477 · management and general $27,477
-
11g · Fees: other
total $149,842 · program services $149,408 · management and general $87 · fundraising $347
-
12 · Advertising and promotion
total $101,513 · program services $23,886 · management and general $52,249 · fundraising $25,378
-
13 · Office expenses
total $20,886 · program services $2,162 · management and general $11,339 · fundraising $7,385
-
14 · Information technology
total $23,388 · program services $18,220 · management and general $3,445 · fundraising $1,723
-
16 · Occupancy
total $50,039 · program services $45,035 · management and general $5,004
-
17 · Travel
total $4,390 · program services $4,390
-
19 · Conferences, conventions and meetings
total $53,121 · program services $53,121
-
22 · Depreciation, depletion and amortization
total $731,680 · program services $731,680
-
23 · Insurance
total $129,819 · program services $129,819
-
24a · Other expenses: DISPOSABLE MEDICAL SUPPLY
total $334,963 · program services $334,963
-
24b · Other expenses: AUTO & TRUCK
total $124,976 · program services $124,976
-
24c · Other expenses: COMMUNICATIONS
total $121,666 · program services $121,666
-
24d · Other expenses: EVENT EXPENSES
total $39,751 · fundraising $39,751
-
24e · All other expenses
total $124,747 · program services $85,076 · management and general $37,457 · fundraising $2,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $819,157 · end of year $920,237
-
2 · Savings and temporary cash investments
end of year $1,035,021
-
10a · Land, buildings and equipment: cost or other basis
$3,171,247
-
10b · Land, buildings and equipment: accumulated depreciation
$1,077,575
-
10c · Land, buildings and equipment, net
beginning of year $1,899,471 · end of year $2,093,672
-
17 · Accounts payable and accrued expenses
beginning of year $37,842 · end of year $342,853
-
25 · Other liabilities
beginning of year $427,816 · end of year $557,861
-
31 · Retained earnings, endowment or other funds
beginning of year $2,252,970 · end of year $3,148,216
Mission and programs · 2022
Mission
HATZALAH SOUTH FLORIDA EMERGENCY MEDICAL SERVICES IS A VOLUNTEER, NOT-FOR- PROFIT ORGANIZATION WITH A MISSION TO IMPROVE MEDICAL OUTCOMES AND SAVE LIVES. BY AUGMENTING EXISTING EMERGENCY MEDICAL SERVICES WITH OVER 120 COMMUNITY-BASED, STATE-CERTIFIED EMT AND PARAMEDIC VOLUNTEER RESPONDERS AND DISPATCHERS HATZALAH SOUTH FLORIDA PROVIDES EMERGENCY RESPONSE IN NEIGHBORHOODS ACROSS SOUTH FLORIDA.
-
VOLUNTEER AMBULANCE AND EMERGENCY MEDICAL TREATMENT
-
VOLUNTEER AMBULANCE AND EMERGENCY MEDICAL TREATMENT
Expenses $1,825,152
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rabbi Kalman BaumanRABBI KALMAN BAUMAN
BOARD MEMBER
- Total calculated
- $0
-
Zalman CohenZALMAN COHEN
DIRECTOR
- Total calculated
- $0
-
Joseph DahanJOSEPH DAHAN
DIRECTOR
- Total calculated
- $0
-
Rabbi Yossef GalimidiRABBI YOSSEF GALIMIDI
BOARD MEMBER
- Total calculated
- $0
-
Rabbi Yisroel JanowskiRABBI YISROEL JANOWSKI
BOARD MEMBER
- Total calculated
- $0
-
Rabbi Moshe MatzRABBI MOSHE MATZ
BOARD MEMBER
- Total calculated
- $0
-
Andre RoitmanANDRE ROITMAN
TREASURER
- Total calculated
- $0
-
Baruch SandhausBARUCH SANDHAUS
DIRECTOR
- Total calculated
- $0
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332369349301853
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