Totals
- Total revenue
- $388,247
- Total expenses
- $213,599
- Contributions and grants received
- $347,476
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40,771
- Other revenue
- $0
- Total assets, end of year
- $819,579
- Total liabilities, end of year
- $229
- Net assets or fund balances, end of year
- $819,350
- Program services expenses (Part IX)
- $190,611
- Management and general expenses
- $22,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,611
Program services were 89.2% 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
$347,476
-
3 · Investment income
total $15,771 · excluded $15,771
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7c · Gain or loss
other assets $25,000
-
7d · Net gain or loss
total $25,000 · excluded $25,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,050 · management and general $2,050
-
12 · Advertising and promotion
total $31,316 · program services $31,316
-
13 · Office expenses
total $8,859 · management and general $8,859
-
14 · Information technology
total $7,062 · management and general $7,062
-
16 · Occupancy
total $5,017 · management and general $5,017
-
19 · Conferences, conventions and meetings
total $2,007 · program services $2,007
-
22 · Depreciation, depletion and amortization
total $61,163 · program services $61,163
-
23 · Insurance
total $50,962 · program services $50,962
-
24a · Other expenses: Repairs & Maintenance
total $40,519 · program services $40,519
-
24b · Other expenses: Medical Supplies
total $4,324 · program services $4,324
-
24c · Other expenses: Miscellaneous
total $320 · program services $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,000 · end of year $5,000
-
2 · Savings and temporary cash investments
beginning of year $642,100 · end of year $567,370
-
10a · Land, buildings and equipment: cost or other basis
$984,536
-
10b · Land, buildings and equipment: accumulated depreciation
$737,327
-
10c · Land, buildings and equipment, net
beginning of year $2,555 · end of year $247,209
-
17 · Accounts payable and accrued expenses
beginning of year $4,953 · end of year $229
-
27 · Net assets without donor restrictions
beginning of year $644,702 · end of year $819,350
Mission and programs · 2025
Mission
Volunteer ambulance unit
-
Provide emergency medical care to all who need such treatment in and around the area of Central Park, Manhattan, New York City, New York.
Expenses $190,611
As filed on the 2025 return.
Listed in Part VII
-
Rafael Castellanos
President
- Total calculated
- $0
- Hours/week
- 5
-
Dylan Winter
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Garrison Resnick
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Shaun Pikus
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan Ehrlich
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 7 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641889349300549
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