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Nonprofiteer
← FLATBUSH VOLUNTEERS OF HATZOLOH INC

Form 990 for tax year 2023

Filed by FLATBUSH VOLUNTEERS OF HATZOLOH INC.

Totals

Total revenue
$5,211,992
Total expenses
$4,473,871
Contributions and grants received
$2,638,217
Grants paid
$0
Program service revenue
$2,371,612
Investment income
$202,163
Other revenue
$0
Total assets, end of year
$20,431,365
Total liabilities, end of year
$186,969
Net assets or fund balances, end of year
$20,244,396
Program services expenses (Part IX)
$3,549,206
Management and general expenses
$763,038
Fundraising expenses
$161,627
Program service expenses (Part III)
$3,549,206

Program services were 79.3% 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

    $2,638,217

  • 2a · Program service revenue: MEDICAL INSURANCE PROCEEDS

    total $2,371,612 · related or exempt $2,371,612

  • 3 · Investment income

    total $190,140 · excluded $190,140

  • 7a · Gross sales of assets other than inventory

    securities $2,008,000

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

    securities $1,995,977

  • 7c · Gain or loss

    securities $12,023

  • 7d · Net gain or loss

    total $12,023 · excluded $12,023

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $405,607 · management and general $290,955 · fundraising $114,652

  • 9 · Other employee benefits

    total $22,929 · management and general $22,929

  • 10 · Payroll taxes

    total $30,743 · management and general $20,690 · fundraising $10,053

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 22 · Depreciation, depletion and amortization

    total $1,078,050 · program services $987,468 · management and general $90,582

  • 24a · Other expenses: EMERGENCY RESPONSE SUPPLI

    total $637,441 · program services $637,441

  • 24b · Other expenses: DUES TO CENTRAL HATZALAH

    total $617,995 · program services $617,995

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $524,380 · program services $492,543 · management and general $31,837

  • 24d · Other expenses: MEMBERS SUPPLIES

    total $237,452 · program services $237,452

  • 24e · All other expenses

    total $900,774 · program services $576,307 · management and general $287,545 · fundraising $36,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,113,573 · end of year $198,269

  • 2 · Savings and temporary cash investments

    beginning of year $3,560,042 · end of year $2,982,892

  • 8 · Inventories for sale or use

    beginning of year $504,526 · end of year $506,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $295,300 · end of year $259,069

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

    $17,221,464

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

    $7,164,911

  • 10c · Land, buildings and equipment, net

    beginning of year $11,001,714 · end of year $10,056,553

  • 11 · Investments: publicly traded securities

    beginning of year $2,398,895 · end of year $5,205,250

  • 15 · Other assets

    beginning of year $1,093,808 · end of year $1,222,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $461,583 · end of year $186,969

  • 27 · Net assets without donor restrictions

    beginning of year $19,506,275 · end of year $20,244,396

Mission and programs · 2023

Mission

PROVIDING VOLUNTEER EMERGENCY MEDICAL AND AMBULANCE SERVICES

  • VOLUNTEER EMERGENCY MEDICAL AND AMBULANCE SERVICES

    Expenses $3,549,206

As filed on the 2023 return.

Listed in Part VII

  • Isaac Ungar

    PRESIDENT

    Total calculated
    $90,384
    From this org
    $85,000
    From related orgs
    $0
    Other
    $5,384
    Hours/week
    30

  • Eli Fischer

    VICE PRES

    Total calculated
    $0
    Hours/week
    10

  • Zelig Gitelis

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Moshe Wulliger

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349303616

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