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← KIRYAS JOEL VOLUNTEER EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2022

Filed by KIRYAS JOEL VOLUNTEER EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$2,757,210
Total expenses
$2,594,691
Contributions and grants received
$1,175,281
Grants paid
$0
Program service revenue
$1,581,929
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,627,999
Total liabilities, end of year
$403,831
Net assets or fund balances, end of year
$1,224,168
Program services expenses (Part IX)
$2,388,654
Management and general expenses
$116,571
Fundraising expenses
$89,466
Program service expenses (Part III)
$2,388,654

Program services were 92.1% 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

    $1,175,281

  • 2a · Program service revenue: MEDICAL BILLING REVENUE

    total $1,581,929 · related or exempt $1,581,929

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $454,111 · program services $385,994 · management and general $45,411 · fundraising $22,706

  • 9 · Other employee benefits

    total $44,248 · program services $37,611 · management and general $4,425 · fundraising $2,212

  • 10 · Payroll taxes

    total $34,740 · program services $29,529 · management and general $3,474 · fundraising $1,737

  • 11c · Fees: accounting

    total $2,818 · management and general $2,818

  • 20 · Interest

    total $10,116 · management and general $10,116

  • 22 · Depreciation, depletion and amortization

    total $380,679 · program services $380,679

  • 24a · Other expenses: MEDICAL BILLING EXPENSE

    total $200,739 · program services $200,739

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $191,932 · program services $191,932

  • 24c · Other expenses: PATROL SERVICE

    total $170,420 · program services $170,420

  • 24d · Other expenses: DISTPATCH & COMMUNICATION

    total $166,489 · program services $166,489

  • 24e · All other expenses

    total $938,399 · program services $825,261 · management and general $50,327 · fundraising $62,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,955 · end of year $159,758

  • 4 · Accounts receivable

    beginning of year $234,988 · end of year $264,799

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,276 · end of year $26,284

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

    $5,026,118

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

    $3,848,960

  • 10c · Land, buildings and equipment, net

    beginning of year $827,225 · end of year $1,177,158

  • 15 · Other assets

    beginning of year $25,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,078 · end of year $72,882

  • 24 · Unsecured notes and loans payable

    beginning of year $215,891 · end of year $330,949

  • 27 · Net assets without donor restrictions

    beginning of year $1,061,649 · end of year $1,224,168

Mission and programs · 2022

Mission

VOULUNTEER AMBULANCE SERVICES FOR THE VILLAGE OF KIRYAS JOEL. RESPONDED TO OVER 4800 CALLS OVER THE COURSE OF THE YEAR.

  • VOULUNTEER AMBULANCE SERVICES FOR THE VILLAGE OF KIRYAS JOEL. RESPONDED TO OVER 4800 CALLS OVER THE COURSE OF THE YEAR. THEY ARE ASSISTED BY 95 VOLUNTEERS AND UTILIZE 12 AMBULANCES. THEY HAVE SAVED MANY LIVES AND HAVE ALLIIEVIATED MUCH ANXIETY AND SUFFERING.

    Expenses $2,388,654

As filed on the 2022 return.

Listed in Part VII

  • Aron Shaul Sandel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jacob Gluck

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Israel Knobloch

    ADMINISTRATO

    Total calculated
    $0
    Hours/week
    5

  • Emmanuel Leonorowitz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Aron Wolf Polatsec

    DIRECTOR

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349320766

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