Civic Intelligence

Hatzolah of MILL Basincanarsie Inc

EIN 36-4600064 • 501(c)3 • Brooklyn, NY

Profile

Ambulance and medical transportation services to the canarsie and mill basin communities

6363 Avenue UBrooklyn, NY 11234

www.millbasinhatzolah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

28%

Higher net margin than 66% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE M • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.8%

Faster revenue growth than 26% of similar nonprofits.

NTEE M • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,202,835

Up $360,632 (+43%) from 2022

Liabilities

Down

$80,767

Down $41,181 (-34%) from 2022

Net Assets

Up

$1,122,068

Up $401,813 (+56%) from 2022

Revenue

Up

$994,823

Up $516,438 (+108%) from 2022

Expenses

Up

$717,746

Up $298,343 (+71%) from 2022

Net Income

Up

$277,077

Up $218,095 (+370%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $174,277Liabilities 2013: $0Net Assets 2013: $174,2772013Assets 2015: $194,263Liabilities 2015: $0Net Assets 2015: $194,2632015Assets 2017: $287,617Liabilities 2017: $215,320Net Assets 2017: $72,2972017Assets 2018: $188,948Liabilities 2018: $184,617Net Assets 2018: $4,3312018Assets 2019: $154,465Liabilities 2019: $153,134Net Assets 2019: $1,3312019Assets 2020: $696,307Liabilities 2020: $211,351Net Assets 2020: $484,9562020Assets 2021: $904,870Liabilities 2021: $243,596Net Assets 2021: $661,2742021Assets 2022: $842,203Liabilities 2022: $121,948Net Assets 2022: $720,2552022Assets 2024: $1,202,835Liabilities 2024: $80,767Net Assets 2024: $1,122,0682024

Highlighted filing

2024

Assets$1,202,835
Liabilities$80,767
Net Assets$1,122,068

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $262,685Expenses 2013: $207,650Net Income 2013: $55,0352013Revenue 2015: $320,936Expenses 2015: $265,630Net Income 2015: $55,3062015Revenue 2017: $273,850Expenses 2017: $356,489Net Income 2017: -$82,6392017Revenue 2018: $228,724Expenses 2018: $296,690Net Income 2018: -$67,9662018Revenue 2019: $266,629Expenses 2019: $269,628Net Income 2019: -$2,9992019Revenue 2020: $819,982Expenses 2020: $336,356Net Income 2020: $483,6262020Revenue 2021: $561,509Expenses 2021: $385,191Net Income 2021: $176,3182021Revenue 2022: $478,385Expenses 2022: $419,403Net Income 2022: $58,9822022Revenue 2024: $994,823Expenses 2024: $717,746Net Income 2024: $277,0772024

Highlighted filing

2024

Revenue$994,823
Expenses$717,746
Net Income$277,077

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$478,385
Mission and Program Overview

Mission

Ambulance and medical transportation services to the canarsie and mill basin communities

Volunteer ambulance service to the mill basin and canarsie communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,541$479,951▲ $11,410
Cash and Non-Interest-Bearing Accounts$436,329$180,452▼ $255,877
Total Assets$904,870$842,203▼ $62,667
Other Assets Total$0$181,800▲ $181,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,505$113,593▼ $88,912
Accounts Payable and Accrued Expenses$41,091$8,355▼ $32,736
Total Liabilities$243,596$121,948▼ $121,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,274$720,255▲ $58,981
Total Net Assets Fund Balance$661,274$720,255▲ $58,981
Total Liabilities and Net Assets / Fund Balance$904,870$842,203▼ $62,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,033$624,478$1,120,511
Equipment$-16,082$16,082-
Other Assets Org$181,800--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan SkurnikDirector
David SirkisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$478,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$478,385
Change in Net Assets
$58,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,403
Total Fundraising Expense$83,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,491--$114,491
All Other Expenses$37,224$12,742$5,646$55,612
Fees for Services Other--$42,025$42,025
Advertising--$35,861$35,861
Other Expenses$19,328$18,470-$18,470
Office Expenses$13,520--$13,520
Interest$146--$146
Total Functional Expenses$304,659$31,212$83,532$419,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a cpa and reviewed by the staff. The entire form 990 with all schedules is emailed in pdf format or faxed to every board member at least ten days prior to submitting the form to the irs. All board memebers are given the opportunity to ask questions of the cpa preparing the form 990 with respect to any questions. At the next meeting of the board of trustees following the filing of the form 990, the full board recieves a presentation regarding the highlights of the form 990 which will be written or oral, the members of the board of trustees present at such meeting (whether in person or by telephone). May ask questions with respect of the contents of the form 990.

Form 990, Part VI, Section C, Line 19

Form 990 part iv section c, line 19. All organizations provides any and all documents requested by the public. All requests must be in writing. Examination of documents is at the organization place of business.

Filing and Contact Details

Filer

Filer Name
Hatzolah of Mill Basincanarsie Inc
EIN
36-4600064
Phone
3475254441
Address
6363 AVENUE U, BROOKLYN, NY 11234

Signing Officer

Name
David Sirkis
Title
Director
Phone
3475254441
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sirkis
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
S Adelsberg & Co
Address
280 NORTHERN BLVD, GREAT NECK, NY 11021
Preparer
Irwin K Adelsberg
Phone
5165041313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 33,576. Total expenses 33,576. Annual dinner: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,449. Total expenses 8,449.

Form 990, Part IX, Line 24E

Training: program service expenses 16,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,042. Website: program service expenses 0. Management and general expenses 12,460. Fundraising expenses 0. Total expenses 12,460. Auto expense: program service expenses 12,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,017. Credit card fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,646. Total expenses 5,646. Supplies, uniforms: program service expenses 4,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,906. Telephone & internet: program service expenses 3,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,872. Local travel: program service expenses 387. Management and general expenses 0. Fundraising expenses 0. Total expenses 387. Bank charges: program service expenses 0. Management and general expenses 237. Fundraising expenses 0. Total expenses 237. Postage & delivery: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.

Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA AND REVIEWED BY THE STAFF. THE ENTIRE FORM 990 WITH ALL SCHEDULES IS EMAILED IN PDF FORMAT OR FAXED TO EVERY BOARD MEMBER AT LEAST TEN DAYS PRIOR TO SUBMITTING THE FORM TO THE IRS. ALL BOARD MEMEBERS ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS OF THE CPA PREPARING THE FORM 990 WITH RESPECT TO ANY QUESTIONS. AT THE NEXT MEETING OF THE BOARD OF TRUSTEES FOLLOWING THE FILING OF THE FORM 990, THE FULL BOARD RECIEVES A PRESENTATION REGARDING THE HIGHLIGHTS OF THE FORM 990 WHICH WILL BE WRITTEN OR ORAL, THE MEMBERS OF THE BOARD OF TRUSTEES PRESENT AT SUCH MEETING (WHETHER IN PERSON OR BY TELEPHONE). MAY ASK QUESTIONS WITH RESPECT OF THE CONTENTS OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PART IV SECTION C, LINE 19. ALL ORGANIZATIONS PROVIDES ANY AND ALL DOCUMENTS REQUESTED BY THE PUBLIC. ALL REQUESTS MUST BE IN WRITING. EXAMINATION OF DOCUMENTS IS AT THE ORGANIZATION PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,576. TOTAL EXPENSES 33,576. ANNUAL DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,449. TOTAL EXPENSES 8,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING: PROGRAM SERVICE EXPENSES 16,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,042. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,460. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 12,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,017. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,646. TOTAL EXPENSES 5,646. SUPPLIES, UNIFORMS: PROGRAM SERVICE EXPENSES 4,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,906. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 3,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,872. LOCAL TRAVEL: PROGRAM SERVICE EXPENSES 387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243596
IRS990/TotalLiabilitiesEOYAmt0121948
IRS990/TotalLiabilitiesGrp/BOYAmt0243596
IRS990/TotalLiabilitiesGrp/EOYAmt0121948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06363 AVENUE U
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MILLBASINHATZOLAH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SIRKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475254441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATZOLAH OF MILL BASINCANARSIE INC
ReturnHeader/Filer/BusinessNameControlTxt0HATZ
ReturnHeader/Filer/EIN0364600064
ReturnHeader/Filer/PhoneNum03475254441
ReturnHeader/Filer/USAddress/AddressLine1Txt06363 AVENUE U
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112479096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S ADELSBERG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 NORTHERN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05165041313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN K ADELSBERG
ReturnHeader/ReturnTs02023-11-15T14:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIRKIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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