Civic Intelligence

Catskills Hatzalah Inc.

990 • Fiscal year 2013 • EIN 11-3107848

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.chvac.net
1070 Mcdonald AvenueBrooklyn, NY 11230

(718) 998-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$213,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,872,956

Up $164,462 (+9.6%) from 2012

Net Assets

Up

$1,412,437

Up $189,427 (+15%) from 2012

Liabilities

Down

$460,519

Down $24,965 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Down

$789,140

Down $535,550 (-40%) from 2012

Expenses

Up

$599,713

Up $49,166 (+8.9%) from 2012

Net Income

Down

$189,427

Down $584,716 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,708,494Liabilities 2012: $485,484Net Assets 2012: $1,223,0102012Assets 2013: $1,872,956Liabilities 2013: $460,519Net Assets 2013: $1,412,4372013Assets 2014: $1,827,699Liabilities 2014: $256,014Net Assets 2014: $1,571,6852014Assets 2015: $1,828,788Liabilities 2015: $252,545Net Assets 2015: $1,576,2432015Assets 2016: $2,477,818Liabilities 2016: $167,057Net Assets 2016: $2,310,7612016Assets 2017: $2,552,389Liabilities 2017: $57,697Net Assets 2017: $2,494,6922017Assets 2018: $2,538,431Liabilities 2018: $44,572Net Assets 2018: $2,493,8592018Assets 2019: $2,746,657Liabilities 2019: $54,222Net Assets 2019: $2,692,4352019Assets 2020: $3,398,161Liabilities 2020: $28,612Net Assets 2020: $3,369,5492020Assets 2021: $4,833,264Liabilities 2021: $184,645Net Assets 2021: $4,648,6192021Assets 2022: $5,430,086Liabilities 2022: $326,413Net Assets 2022: $5,103,6732022Assets 2023: $6,473,407Liabilities 2023: $479,570Net Assets 2023: $5,993,8372023Assets 2024: $6,917,445Liabilities 2024: $549,507Net Assets 2024: $6,367,9382024

Highlighted filing

2013

Assets$1,872,956
Liabilities$460,519
Net Assets$1,412,437
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,324,690Expenses 2012: $550,547Net Income 2012: $774,1432012Revenue 2013: $789,140Expenses 2013: $599,713Net Income 2013: $189,4272013Revenue 2014: $810,359Expenses 2014: $651,111Net Income 2014: $159,2482014Revenue 2015: $679,328Expenses 2015: $674,770Net Income 2015: $4,5582015Revenue 2016: $1,088,414Expenses 2016: $689,331Net Income 2016: $399,0832016Revenue 2017: $1,052,362Expenses 2017: $868,431Net Income 2017: $183,9312017Revenue 2018: $798,456Expenses 2018: $799,289Net Income 2018: -$8332018Revenue 2019: $988,030Expenses 2019: $789,454Net Income 2019: $198,5762019Revenue 2020: $1,655,490Expenses 2020: $978,376Net Income 2020: $677,1142020Revenue 2021: $2,484,703Expenses 2021: $1,311,724Net Income 2021: $1,172,9792021Revenue 2022: $2,375,988Expenses 2022: $1,673,819Net Income 2022: $702,1692022Revenue 2023: $2,563,978Expenses 2023: $1,882,641Net Income 2023: $681,3372023Revenue 2024: $2,383,658Expenses 2024: $2,333,992Net Income 2024: $49,6662024

Highlighted filing

2013

Revenue$789,140
Expenses$599,713
Net Income$189,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$789,140
Mission and Program Overview

Mission

To provide premium quality pre-hospital emergency medical treatment and transportation at no cost to all who need it, regardless of race, religion or ethnicity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,410$1,368,462▼ $170,948
Cash and Non-Interest-Bearing Accounts$85,334$82,529▼ $2,805
Accounts Receivable$83,750$36,425▼ $47,325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,708,494$1,872,956▲ $164,462
Other Assets Total-$385,540-
Liabilities
Other Liabilities$322,339$256,092▼ $66,247
Accounts Payable and Accrued Expenses$163,145$204,427▲ $41,282
Total Liabilities$485,484$460,519▼ $24,965
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,010$1,412,437▲ $189,427
Total Net Assets Fund Balance$1,223,010$1,412,437▲ $189,427
Total Liabilities and Net Assets / Fund Balance$1,708,494$1,872,956▲ $164,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$805,085$496,281$1,301,366
Buildings$563,377-$563,377
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Harold JacobPresident
Joseph WaldmanVice President
Zelig GitelisVice President
Benzion LebovitsDirector
Issac UngarDirector
Jeffrey MoerdlerDirector
Yomtov MalikDirector
David CohenCEO
David ShipperSecretary
Isaac SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$789,140
Change in Net Assets
$189,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,140
Total Revenue per Audited Statements
$789,140
Total Revenue per Form 990
$789,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,713
Total Fundraising Expense$25,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,948--$170,948
Insurance$151,934$7,997-$159,931
All Other Expenses$13,240$13,361$19,533$46,134
Other Expenses$20,174$2,522$2,522$25,218
Occupancy$7,825$7,825-$15,650
Fees for Services Accounting$2,000$8,000-$10,000
Office Expenses-$3,944$3,944$7,888
Total Functional Expenses$530,065$43,649$25,999$599,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$599,713
Total Expenses per Audited Statements$599,713
Total Expenses per Form 990$599,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan & Exchange$256,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is provided to board members to approve before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“EXECUTIVE BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BOARD APPPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

EIN
11-3107848
Phone
7189989000

Signing Officer

Name
Isaac Stern
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
400

Preparer

Preparer
Benjamin Berger
Phone
2122211140
Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204427
IRS990/AccountsReceivableGrp/BOYAmt083750
IRS990/AccountsReceivableGrp/EOYAmt036425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide premium quality pre-hospital emergency medical treatment and transportation at no cost to all who need it, regardless of race, religion or ethnicity.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0789140
IRS990/AllOtherExpensesGrp/FundraisingAmt019533
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013361
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013240
IRS990/AllOtherExpensesGrp/TotalAmt046134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07189989000
IRS990/BooksInCareOfDetail/USAddress/AddressLine101340 E 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085334
IRS990/CashNonInterestBearingGrp/EOYAmt082529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0789140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0599713
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0189427
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0599713
IRS990/CYTotalFundraisingExpenseAmt025999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170948
IRS990/DepreciationDepletionGrp/TotalAmt0170948
IRS990/Desc0Providing premium quality pre-hospital emergency medical treatment and transportation at no cost to all who need it, regardless of race, religion or ethnicity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0530065
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942750
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ISSAC UNGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ISAAC STERN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENZION LEBOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm6ZELIG GITELIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY MOERDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8YOMTOV MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9171000
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07997
IRS990/InsuranceGrp/ProgramServicesAmt0151934
IRS990/InsuranceGrp/TotalAmt0159931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0496281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01539410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01368462
IRS990/LandBldgEquipCostOrOtherBssAmt01864743
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide premium quality pre-hospital emergency medical treatment and transportation at no cost to all who need it, regardless of race, religion or ethnicity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01223010
IRS990/NetAssetsOrFundBalancesEOYAmt01412437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07825
IRS990/OccupancyGrp/ProgramServicesAmt07825
IRS990/OccupancyGrp/TotalAmt015650
IRS990/OfficeExpensesGrp/FundraisingAmt03944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OfficeExpensesGrp/TotalAmt07888
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0385540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AMBULANCES EXPENSE
IRS990/OtherExpensesGrp/Desc1DISPATCH EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OtherExpensesGrp/ProgramServicesAmt081591
IRS990/OtherExpensesGrp/ProgramServicesAmt150540
IRS990/OtherExpensesGrp/ProgramServicesAmt231813
IRS990/OtherExpensesGrp/ProgramServicesAmt320174
IRS990/OtherExpensesGrp/TotalAmt081591
IRS990/OtherExpensesGrp/TotalAmt150540
IRS990/OtherExpensesGrp/TotalAmt231813
IRS990/OtherExpensesGrp/TotalAmt325218
IRS990/OtherLiabilitiesGrp/BOYAmt0322339
IRS990/OtherLiabilitiesGrp/EOYAmt0256092
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01324690
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550547
IRS990/PYRevenuesLessExpensesAmt0774143
IRS990/PYTotalExpensesAmt0550547
IRS990/PYTotalRevenueAmt01324690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0189427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01324690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02787686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02787686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01324690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673856
IRS990ScheduleA/Total509Grp/TotalAmt02787686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0789140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01324690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02787686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01301366
IRS990ScheduleD/ExpensesSubtotalAmt0599713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0185540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMBULANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMBULANCE DEPOSIT RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0256092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN & EXCHANGE
IRS990ScheduleD/RevenueSubtotalAmt0789140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368462
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385540
IRS990ScheduleD/TotalExpensesPerForm990Amt0599713
IRS990ScheduleD/TotalLiabilityAmt0256092
IRS990ScheduleD/TotalRevenuePerForm990Amt0789140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599713
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0171000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS TO APPROVE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HATZOLOH INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0volunteer ambulance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101340 EAST 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BROOKLYN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,872,956
Liabilities
$460,519
Net assets
$1,412,437
Revenue
$789,140
Expenses
$599,713
Net income
$189,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.55$6.37$2.38$2.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.48$5.99$2.56$1.88$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.33$5.10$2.38$1.67$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.18$4.65$2.48$1.31$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.37$1.66$0.98$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.05$2.69$0.99$0.79$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.49$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.49$1.05$0.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.17$2.31$1.09$0.69$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.25$1.58$0.68$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.57$0.81$0.65$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$0.79$0.60$0.19
2012Summary only. Only limited summary data is available for this year.$1.71$0.49$1.22$1.32$0.55$0.77