Totals
- Total revenue
- $143,521
- Total expenses
- $113,315
- Contributions and grants received
- $127,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,826
- Other revenue
- $0
- Total assets, end of year
- $605,952
- Total liabilities, end of year
- $1,641
- Net assets or fund balances, end of year
- $604,311
- Program services expenses (Part IX)
- $102,163
- Management and general expenses
- $11,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,163
Program services were 90.2% 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
$127,695
-
3 · Investment income
total $15,826 · related or exempt $15,826
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
12 · Advertising and promotion
total $4,905 · program services $4,905
-
13 · Office expenses
total $2,679 · management and general $2,679
-
14 · Information technology
total $1,183 · management and general $1,183
-
17 · Travel
total $150 · program services $150
-
19 · Conferences, conventions and meetings
total $1,277 · management and general $1,277
-
22 · Depreciation, depletion and amortization
total $12,943 · program services $12,943
-
23 · Insurance
total $44,995 · program services $44,995
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $29,803 · program services $29,803
-
24b · Other expenses: MEDICAL SUPPLIES
total $5,231 · program services $5,231
-
24c · Other expenses: TELEPHONE
total $1,986 · program services $1,986
-
24d · Other expenses: SMALL TOOLS AND EQUIPME
total $1,446 · program services $1,446
-
24e · All other expenses
total $2,717 · program services $704 · management and general $2,013
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,168 · end of year $434,432
-
2 · Savings and temporary cash investments
beginning of year $543,548 · end of year $156,022
-
10a · Land, buildings and equipment: cost or other basis
$858,719
-
10b · Land, buildings and equipment: accumulated depreciation
$843,221
-
10c · Land, buildings and equipment, net
beginning of year $28,440 · end of year $15,498
-
17 · Accounts payable and accrued expenses
beginning of year $3,051 · end of year $1,641
-
27 · Net assets without donor restrictions
beginning of year $574,105 · end of year $604,311
Mission and programs · 2023
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 $102,163 · Revenue $15,826
As filed on the 2023 return.
Listed in Part VII
-
Rafael CastellanosRAFAEL CASTELLANOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dylan WinterDYLAN WINTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Garrison ResnickGARRISON RESNICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jane GrodenchikJANE GRODENCHIK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan EhrlichJONATHAN 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.