2023-11-15T14:02:33-06:00 2022-12-31 112479096 S ADELSBERG & CO 280 NORTHERN BLVD GREAT NECK NY 11021 990 2022-01-01 364600064 HATZOLAH OF MILL BASINCANARSIE INC HATZ 3475254441 6363 AVENUE U BROOKLYN NY 11234 DAVID SIRKIS DIRECTOR 3475254441 2023-11-14 1 DAVID SIRKIS XXX-XX-XXXX 1 IRWIN K ADELSBERG P00307024 5165041313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SIRKIS 6363 AVENUE U BROOKLYN NY 11234 478385 0 X WWW.MILLBASINHATZOLAH.ORG X 2007 NY VOLUNTEER AMBULANCE SERVICE TO THE MILL BASIN AND CANARSIE COMMUNITIES. 3 0 0 0 0 0 561509 478385 0 0 0 0 0 0 561509 478385 0 0 0 0 0 0 0 0 83532 385191 419403 385191 419403 176318 58982 904870 842203 243596 121948 661274 720255 AMBULANCE AND MEDICAL TRANSPORTATION SERVICES TO THE CANARSIE AND MILL BASIN COMMUNITIES 0 0 304659 AMBULANCE AND MEDICAL TRANSPORTATION TO THE CANARSIE AND MILL BASIN COMMUNITY. 304659 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X HATZOLAH OF MILL BASINCANARSIE INC 3475254441 6363 AVENUE U BROOKLYN NY 11234 X DAVID SIRKIS DIRECTOR 7.00 X 0 0 0 ALAN SKURNIK DIRECTOR 7.00 X 0 0 0 0 0 0 0 0 0 0 0 478385 478385 478385 0 0 0 X 42025 42025 35861 35861 13520 13520 146 146 114491 114491 INSURANCE 63408 63408 MEDICAL SUPPLIES 56542 56542 MAINTENANCE 19328 19328 ACCOUNTING 18470 18470 55612 37224 12742 5646 419403 304659 31212 83532 436329 180452 1120511 640560 468541 479951 0 181800 904870 842203 41091 8355 202505 113593 243596 121948 X 661274 720255 661274 720255 904870 842203 58982 0 X 0 0 0 X 429913 360389 819981 561509 478385 2650177 429913 360389 819981 561509 478385 2650177 2650177 2650177 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16082 -16082 1120511 624478 496033 479951 GOOD FAITH DEPOSIT 181800 181800 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. 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.