Form 990 for tax year 2022
Filed by HATZOLAH OF MILL BASIN-CANARSIE INC.
Totals
- Total revenue
- $478,385
- Total expenses
- $419,403
- Contributions and grants received
- $478,385
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $842,203
- Total liabilities, end of year
- $121,948
- Net assets or fund balances, end of year
- $720,255
- Program services expenses (Part IX)
- $304,659
- Management and general expenses
- $31,212
- Fundraising expenses
- $83,532
- Program service expenses (Part III)
- $304,659
Program services were 72.6% 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
$478,385
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $42,025 · fundraising $42,025
-
12 · Advertising and promotion
total $35,861 · fundraising $35,861
-
13 · Office expenses
total $13,520 · program services $13,520
-
20 · Interest
total $146 · program services $146
-
22 · Depreciation, depletion and amortization
total $114,491 · program services $114,491
-
24a · Other expenses: INSURANCE
total $63,408 · program services $63,408
-
24b · Other expenses: MEDICAL SUPPLIES
total $56,542 · program services $56,542
-
24c · Other expenses: MAINTENANCE
total $19,328 · program services $19,328
-
24d · Other expenses: ACCOUNTING
total $18,470 · management and general $18,470
-
24e · All other expenses
total $55,612 · program services $37,224 · management and general $12,742 · fundraising $5,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,329 · end of year $180,452
-
10a · Land, buildings and equipment: cost or other basis
$1,120,511
-
10b · Land, buildings and equipment: accumulated depreciation
$640,560
-
10c · Land, buildings and equipment, net
beginning of year $468,541 · end of year $479,951
-
15 · Other assets
beginning of year $0 · end of year $181,800
-
17 · Accounts payable and accrued expenses
beginning of year $41,091 · end of year $8,355
-
23 · Secured mortgages and notes payable
beginning of year $202,505 · end of year $113,593
-
27 · Net assets without donor restrictions
beginning of year $661,274 · end of year $720,255
Mission and programs · 2022
Mission
AMBULANCE AND MEDICAL TRANSPORTATION SERVICES TO THE CANARSIE AND MILL BASIN COMMUNITIES
Activities or mission (Part I)
VOLUNTEER AMBULANCE SERVICE TO THE MILL BASIN AND CANARSIE COMMUNITIES.
-
AMBULANCE AND MEDICAL TRANSPORTATION TO THE CANARSIE AND MILL BASIN COMMUNITY.
Expenses $304,659
As filed on the 2022 return.
Listed in Part VII
-
David SirkisDAVID SIRKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Alan SkurnikALAN SKURNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349316070
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