Civic Intelligence

West Side Hatzoloh

990 • Fiscal year 2020 • EIN 13-3666149

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

C/O The Jewish Center131 W 86th StNew York, NY 10024

(212) 222-8902

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

117%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,166,992

Up $1,169,313 (+117%) from 2019

Net Assets

Up

$2,122,403

Up $1,131,548 (+114%) from 2019

Liabilities

Up

$44,589

Up $37,765 (+553%) from 2019

Revenue

Up

$1,438,866

Up $935,983 (+186%) from 2019

Expenses

Down

$307,318

Down $35,806 (-10%) from 2019

Net Income

Up

$1,131,548

Up $971,789 (+608%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $651,882Liabilities 2010: $0Net Assets 2010: $651,8822010Assets 2011: $558,710Liabilities 2011: $0Net Assets 2011: $558,7102011Assets 2012: $633,593Liabilities 2012: $0Net Assets 2012: $633,5932012Assets 2013: $726,648Liabilities 2013: $0Net Assets 2013: $726,6482013Assets 2014: $670,537Liabilities 2014: $0Net Assets 2014: $670,5372014Assets 2015: $756,352Liabilities 2015: $0Net Assets 2015: $756,3522015Assets 2016: $895,632Liabilities 2016: $0Net Assets 2016: $895,6322016Assets 2017: $879,786Liabilities 2017: $0Net Assets 2017: $879,7862017Assets 2018: $831,096Liabilities 2018: $0Net Assets 2018: $831,0962018Assets 2019: $997,679Liabilities 2019: $6,824Net Assets 2019: $990,8552019Assets 2020: $2,166,992Liabilities 2020: $44,589Net Assets 2020: $2,122,4032020Assets 2021: $3,089,403Liabilities 2021: $73,841Net Assets 2021: $3,015,5622021Assets 2022: $3,429,195Liabilities 2022: $41,979Net Assets 2022: $3,387,2162022Assets 2023: $3,873,005Liabilities 2023: $79,767Net Assets 2023: $3,793,2382023Assets 2024: $4,034,524Liabilities 2024: $27,619Net Assets 2024: $4,006,9052024

Highlighted filing

2020

Assets$2,166,992
Liabilities$44,589
Net Assets$2,122,403

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $287,493Expenses 2010: $268,066Net Income 2010: $19,4272010Revenue 2011: $139,076Expenses 2011: $232,248Net Income 2011: -$93,1722011Revenue 2012: $281,199Expenses 2012: $206,316Net Income 2012: $74,8832012Revenue 2013: $448,118Expenses 2013: $355,063Net Income 2013: $93,0552013Revenue 2014: $255,159Expenses 2014: $311,270Net Income 2014: -$56,1112014Revenue 2015: $369,819Expenses 2015: $293,121Net Income 2015: $76,6982015Revenue 2016: $467,497Expenses 2016: $328,217Net Income 2016: $139,2802016Revenue 2017: $363,058Expenses 2017: $378,904Net Income 2017: -$15,8462017Revenue 2018: $291,629Expenses 2018: $340,319Net Income 2018: -$48,6902018Revenue 2019: $502,883Expenses 2019: $343,124Net Income 2019: $159,7592019Revenue 2020: $1,438,866Expenses 2020: $307,318Net Income 2020: $1,131,5482020Revenue 2021: $1,197,896Expenses 2021: $344,656Net Income 2021: $853,2402021Revenue 2022: $800,994Expenses 2022: $429,340Net Income 2022: $371,6542022Revenue 2023: $1,085,640Expenses 2023: $679,618Net Income 2023: $406,0222023Revenue 2024: $894,522Expenses 2024: $680,855Net Income 2024: $213,6672024

Highlighted filing

2020

Revenue$1,438,866
Expenses$307,318
Net Income$1,131,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,438,866
Mission and Program Overview

Mission

To provide emergency medical service for residents of the Manhattan's upper Westside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$669,294$1,052,935▲ $383,641
Cash and Non-Interest-Bearing Accounts$82,191$785,564▲ $703,373
Receivables From Officers Etc$109,257$106,657▼ $2,600
Accounts Receivable$53,718$104,883▲ $51,165
Land, Buildings, and Equipment, Net$64,037$75,903▲ $11,866
Prepaid Expenses and Deferred Charges$19,182$40,250▲ $21,068
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$997,679$2,166,992▲ $1,169,313
Other Assets Total-$800-
Liabilities
Accounts Payable and Accrued Expenses$6,824$44,589▲ $37,765
Total Liabilities$6,824$44,589▲ $37,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,855$1,672,403▲ $681,548
Net Assets With Donor Restrictions-$450,000-
Total Net Assets Fund Balance$990,855$2,122,403▲ $1,131,548
Total Liabilities and Net Assets / Fund Balance$997,679$2,166,992▲ $1,169,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,903$583,117$659,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eduard LowenthalPresident
Jacob StromerTrustee
Moshe SokolowTrustee
Steven KirschnerSecretary
Marc BlumenfruchtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,899
Program Service Revenue
$130,115
Investment Income
$13,886
Other Revenue
$13,966
All Other Contributions
$1,280,899
Change in Net Assets
$1,131,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,866
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$1,468,866
Total Revenue per Form 990
$1,438,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,318
Total Fundraising Expense$235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,952$29,539$235$59,726
Insurance$30,859$5,446-$36,305
Depreciation Depletion$28,374--$28,374
Other Expenses$15,827$2,793-$18,620
Office Expenses-$2,715-$2,715
Advertising$2,002--$2,002
Total Functional Expenses$266,590$40,493$235$307,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,318
Expenses per Audited Statements$307,318
Total Expenses per Form 990$307,318
Expenses Not Reported on Form 990$30,000
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 Officers, Directors, Trustees, and Key Employees$109,257$106,657▼ $2,600
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

A copy of the 990 will be reviewed and approved before the filing.

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

The governing document, policies and financial statements will be available upon request.

Filing and Contact Details

Filer

Filer Name
West Side Hatzoloh
EIN
13-3666149
Phone
2122228902
Address
C/O The Jewish Center131 W 86th St, New York, NY 10024

Signing Officer

Name
Eduard Lowenthal
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $11415; Column (B) - Program Services = $0; Column (C) - Management & General = $11415; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Education: Column (A) - Total = $15748; Column (B) - Program Services = $15748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Events Expense: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $235

Form 990, Part IX, Line 24E: Other Expenses

Professional fees: Column (A) - Total = $13190; Column (B) - Program Services = $0; Column (C) - Management & General = $13190; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Radio expense: Column (A) - Total = $6459; Column (B) - Program Services = $6459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $4934; Column (B) - Program Services = $0; Column (C) - Management & General = $4934; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Transportation: Column (A) - Total = $7745; Column (B) - Program Services = $7745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The Organizations Forms 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, for the years ending December 31, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.

Raw XML AppendixShowing 400 of 437 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/BOYAmt06824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044589
IRS990/AccountsReceivableGrp/BOYAmt053718
IRS990/AccountsReceivableGrp/EOYAmt0104883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide emergency medical service for residents of the Manhattan's upper Westside.
IRS990/AdvertisingGrp/ProgramServicesAmt02002
IRS990/AdvertisingGrp/TotalAmt02002
IRS990/AllOtherContributionsAmt01280899
IRS990/AllOtherExpensesGrp/FundraisingAmt0235
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029952
IRS990/AllOtherExpensesGrp/TotalAmt059726
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02122228902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O The Jewish Center131 W 86th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100243495
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082191
IRS990/CashNonInterestBearingGrp/EOYAmt0785564
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01280899
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013886
IRS990/CYOtherExpensesAmt0307318
IRS990/CYOtherRevenueAmt013966
IRS990/CYProgramServiceRevenueAmt0130115
IRS990/CYRevenuesLessExpensesAmt01131548
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307318
IRS990/CYTotalFundraisingExpenseAmt0235
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01438866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028374
IRS990/DepreciationDepletionGrp/TotalAmt028374
IRS990/Desc0To provide emergency medical service for residents of the Manhattan's upper Westside.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0450000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Eduard Lowenthal
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Kirschner
IRS990/Form990PartVIISectionAGrp/PersonNm2Moshe Sokolow
IRS990/Form990PartVIISectionAGrp/PersonNm3Jacob Stromer
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC BLUMENFRUCHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01438866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05446
IRS990/InsuranceGrp/ProgramServicesAmt030859
IRS990/InsuranceGrp/TotalAmt036305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075903
IRS990/LandBldgEquipCostOrOtherBssAmt0659020
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency medical service for residents of the Manhattan's upper Westside.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0990855
IRS990/NetAssetsOrFundBalancesEOYAmt02122403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OfficeExpensesGrp/TotalAmt02715
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Central Hatzolah Fees
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repair and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02793
IRS990/OtherExpensesGrp/ProgramServicesAmt080326
IRS990/OtherExpensesGrp/ProgramServicesAmt155741
IRS990/OtherExpensesGrp/ProgramServicesAmt223509
IRS990/OtherExpensesGrp/ProgramServicesAmt315827
IRS990/OtherExpensesGrp/TotalAmt080326
IRS990/OtherExpensesGrp/TotalAmt155741
IRS990/OtherExpensesGrp/TotalAmt223509
IRS990/OtherExpensesGrp/TotalAmt318620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt013966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013966
IRS990/OtherRevenueTotalAmt013966
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0Ambulance services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343124
IRS990/PYOtherRevenueAmt010371
IRS990/PYProgramServiceRevenueAmt0136358
IRS990/PYRevenuesLessExpensesAmt0159759
IRS990/PYTotalExpensesAmt0343124
IRS990/PYTotalRevenueAmt0502883
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0109257
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0106657
IRS990/ReconcilationRevenueExpnssAmt01131548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0669294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02545340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02545340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02545340
IRS990ScheduleA/TotalSupportAmt02605067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt075903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659020
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt0307318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueSubtotalAmt01438866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations Forms 990, Return of Organization Exempt from Income Tax, and Forms 990-T, Exempt Organization Business Income Tax Returns, for the years ending December 31, 2020, 2019, 2018 and 2017 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075903
IRS990ScheduleD/TotalExpensesPerForm990Amt0307318
IRS990ScheduleD/TotalRevenuePerForm990Amt01438866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337318
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0106657
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Finan. Aid
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0111192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Neal Harris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0106657
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be reviewed and approved before the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing document, policies and financial statements will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $11415; Column (B) - Program Services = $0; Column (C) - Management & General = $11415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education: Column (A) - Total = $15748; Column (B) - Program Services = $15748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events Expense: Column (A) - Total = $235; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees: Column (A) - Total = $13190; Column (B) - Program Services = $0; Column (C) - Management & General = $13190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Radio expense: Column (A) - Total = $6459; Column (B) - Program Services = $6459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone: Column (A) - Total = $4934; Column (B) - Program Services = $0; Column (C) - Management & General = $4934; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation: Column (A) - Total = $7745; Column (B) - Program Services = $7745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997679
IRS990/TotalAssetsEOYAmt02166992
IRS990/TotalAssetsGrp/BOYAmt0997679
IRS990/TotalAssetsGrp/EOYAmt02166992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01280899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06824
IRS990/TotalLiabilitiesEOYAmt044589
IRS990/TotalLiabilitiesGrp/BOYAmt06824
IRS990/TotalLiabilitiesGrp/EOYAmt044589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02122403
IRS990/TotalProgramServiceExpensesAmt0266590
IRS990/TotalProgramServiceRevenueAmt0130115
IRS990/TotalRevenueGrp/ExclusionAmt027852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438866
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166992
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O The Jewish Center131 W 86th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.03$4.01$0.89$0.68$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$1.09$0.68$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.04$3.39$0.80$0.43$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.07$3.02$1.20$0.34$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$1.44$0.31$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.50$0.34$0.16
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.29$0.34$0.05
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.36$0.38$0.02
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.47$0.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.37$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.26$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.45$0.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.28$0.21$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.14$0.23$0.09
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.29$0.27$0.02