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← KIRYAS JOEL VOLUNTEER EMERGENCY MEDICAL SERVICES INC

Form 990 for tax year 2023

Filed by KIRYAS JOEL VOLUNTEER EMERGENCY MEDICAL SERVICES INC.

Totals

Total revenue
$2,963,821
Total expenses
$2,812,959
Contributions and grants received
$1,340,649
Grants paid
$0
Program service revenue
$1,623,172
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,895,239
Total liabilities, end of year
$520,209
Net assets or fund balances, end of year
$1,375,030
Program services expenses (Part IX)
$2,593,391
Management and general expenses
$141,546
Fundraising expenses
$78,022
Program service expenses (Part III)
$2,593,391

Program services were 92.2% 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

    $1,340,649

  • 2a · Program service revenue: MEDICAL BILLING REVENUE

    total $1,623,172 · related or exempt $1,623,172

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $541,936 · program services $460,645 · management and general $54,194 · fundraising $27,097

  • 9 · Other employee benefits

    total $55,634 · program services $47,289 · management and general $5,563 · fundraising $2,782

  • 10 · Payroll taxes

    total $41,458 · program services $35,239 · management and general $4,146 · fundraising $2,073

  • 11c · Fees: accounting

    total $16,180 · management and general $16,180

  • 20 · Interest

    total $7,316 · management and general $7,316

  • 22 · Depreciation, depletion and amortization

    total $450,809 · program services $450,809

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $230,843 · program services $230,843

  • 24b · Other expenses: DISTPATCH & COMMUNICATION

    total $207,422 · program services $207,422

  • 24c · Other expenses: PATROL SERVICE

    total $186,855 · program services $186,855

  • 24d · Other expenses: AMBULANCE REPAIRS

    total $144,963 · program services $144,963

  • 24e · All other expenses

    total $929,543 · program services $829,326 · management and general $54,147 · fundraising $46,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,758 · end of year $54,101

  • 4 · Accounts receivable

    beginning of year $264,799 · end of year $344,297

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,284 · end of year $34,720

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

    $5,761,890

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

    $4,299,769

  • 10c · Land, buildings and equipment, net

    beginning of year $1,177,158 · end of year $1,462,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,882 · end of year $41,382

  • 24 · Unsecured notes and loans payable

    beginning of year $330,949 · end of year $478,827

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,168 · end of year $1,375,030

Mission and programs · 2023

Mission

VOULUNTEER AMBULANCE SERVICES FOR THE VILLAGE OF KIRYAS JOEL. RESPONDING TO OVER 6500 CALLS OVER THE COURSE OF THE YEAR.

  • VOLUNTEER AMBULANCE SERVICES FOR THE VILLAGE OF KIRYAS JOEL RESPONDS TO OVER 6500 CALLS, INCLUDING 900 MUTUAL AID CALLS THAT KJ EMS RESPONDS TO ALL OVER ORANGE COUNTY OVER THE COURSE OF THE YEAR. THEY ARE ASSISTED BY 140 VOLUNTEERS AND UTILIZE 11 AMBULANCES AND 4 FIRST RESPONDER VEHICLES. THEY HAVE SAVED MANY LIVES AND HAVE ALLEVIATED MUCH ANXIETY AND SUFFERING.

    Expenses $2,593,391

As filed on the 2023 return.

Listed in Part VII

  • Israel Knobloch

    ADMINISTRATO

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Emmanuel Leonorowitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jacob Gluck

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • David Itzkowitz

    SERETARY

    Total calculated
    $0
    Hours/week
    5

  • Aron Wolf Polatsec

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shaye Wercberger

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349306635

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