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FRIENDS OF UNITED HATZALAH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF UNITED HATZALAH INC (EIN 11-3533002)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349308225
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T11:26:18-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113360065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROTH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11428 36TH STREET SUITE 200AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11218ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113533002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF UNITED HATZALAHINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6468337108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 51ST STREET NO 8GAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BROWNPersonNm
Person TitleVICE PRESIDENT & TREASURERPersonTitleTxt
Phone6468337108PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYITZCHOK HEIMFELDPreparerPersonNm
PTINP00907441PTIN
Phone7182361600PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.73.80.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm10:07:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91F16192A0FA00B544ACF213E44D5A454A975A5AAtSubmissionCreationDeviceId
At Submission Filing Device Id9B631381D2C9FDCC04228123FEE914E887826246AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 51ST STREET NO 8GAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,974,443GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISRAELRESCUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORG. PROVIDES FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONDER ORGANIZATIONS. THE ORGANIZATION STRIVES TO DEVELOP WAYS TO REDUCE EMERGENCY RESPONSE TIME TO REACH MEDICAL EVENTS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,133,420PYContributionsGrantsAmt
CY Contributions Grants$23,643,768CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$893CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$21,133,420PYTotalRevenueAmt
CY Total Revenue$23,644,661CYTotalRevenueAmt
PY Grants And Similar Paid$18,953,797PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,957,100CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,417,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,131,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,815,351CYTotalFundraisingExpenseAmt
PY Other Expenses$927,323PYOtherExpensesAmt
CY Other Expenses$2,950,743CYOtherExpensesAmt
PY Total Expenses$21,298,653PYTotalExpensesAmt
CY Total Expenses$21,039,566CYTotalExpensesAmt
PY Revenues Less Expenses-$165,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,605,095CYRevenuesLessExpensesAmt
Total Assets BOY$8,709,366TotalAssetsBOYAmt
Total Assets EOY$9,423,385TotalAssetsEOYAmt
Total Liabilities BOY$30,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$395,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,679,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,028,250NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONDER ORGANIZATIONS. THE ORGANIZATION STRIVES TO DEVELOP WAYS TO REDUCE EMERGENCY RESPONSE TIME TO REACH MEDICAL EVENTS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,079,550ExpenseAmt
Grant$15,957,100GrantAmt
DescTHE ORGANIZATION PROVIDES FINANCIAL SUPPORT, SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONDER ORGANIZATIONS. THE ORGANIZATION STRIVES TO DEVELOP WAYS TO REDUCE EMERGENCY RESPONSE TIME TO REACH MEDICAL EVENTS. THE ORGANIZATION ALSO PROVIDES SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$16,079,550TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryISForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6468337108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E 51ST STREET APT 8GAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL LITTENBERG BROWN
VICE PRESIDENT & TREASURER40.00Yes (X)$223,829$0$82,528
ELIEZER YEHUDA BEER
PRESIDENT30.00Yes (X)$172,313$0$60,454
CARI IMMERMAN
PROJECT COORDINATOR40.00$183,886$0$21,754Yes (X)
BRADLEY YELLEN
REGIONAL DEVELOPMENT DIRECTOR (WEST COAST)40.00$123,778$0$39,282Yes (X)
DANIELLE DAVID
REGIONAL DEVELOPMENT DIRECTOR (FLORIDA)40.00$111,629$0$47,528Yes (X)
MARK GERSON
CHAIRMAN2.00$0$0$0Yes (X)
ELI GRUEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RON DANIELS
BOARD MEMBER2.00$0$0$0Yes (X)
YARON CARNI
BOARD MEMBER2.00$0$0$0Yes (X)
JEFF GOLDSTEIN
BOARD MEMBER2.00$0$0$0Yes (X)
MICHAEL NOVACK
BOARD MEMBER2.00$0$0$0Yes (X)
MARIAN KLEIN-FELDT
BOARD MEMBER2.00$0$0$0Yes (X)
ISAAC GINDI
BOARD MEMBER2.00$0$0$0Yes (X)
LAURNCE AINOUZ
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$815,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$251,546TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,643,768AllOtherContributionsAmt
Noncash Contributions$329,782NoncashContributionsAmt
Total Contributions$23,643,768TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$893TotalRevenueColumnAmt
Exclusion$893ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$329,782SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$329,782SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,644,661TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,043TotalAmt
Program Services$13,043ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,944,057TotalAmt
Program Services$15,944,057ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$539,125TotalAmt
Program Services$93,107ProgramServicesAmt
Management And General$223,009ManagementAndGeneralAmt
Fundraising$223,009FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,313,210TotalAmt
Management And General$465,138ManagementAndGeneralAmt
Fundraising$848,072FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$183,647TotalAmt
Management And General$65,048ManagementAndGeneralAmt
Fundraising$118,599FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,741TotalAmt
Program Services$4,176ProgramServicesAmt
Management And General$35,323ManagementAndGeneralAmt
Fundraising$56,242FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$54,000TotalAmt
Management And General$54,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,540TotalAmt
Management And General$38,540ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,111TotalAmt
Management And General$24,111ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$194,164TotalAmt
Program Services$8,470ProgramServicesAmt
Management And General$71,635ManagementAndGeneralAmt
Fundraising$114,059FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$273,225TotalAmt
Fundraising$273,225FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$219,457TotalAmt
Program Services$3,661ProgramServicesAmt
Management And General$53,866ManagementAndGeneralAmt
Fundraising$161,930FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,628TotalAmt
Program Services$2,165ProgramServicesAmt
Management And General$18,310ManagementAndGeneralAmt
Fundraising$29,153FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,140TotalAmt
Program Services$5,982ProgramServicesAmt
Management And General$50,597ManagementAndGeneralAmt
Fundraising$80,561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$411,355TotalAmt
Program Services$3,989ProgramServicesAmt
Management And General$33,737ManagementAndGeneralAmt
Fundraising$373,629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,519,402TotalAmt
Fundraising$1,519,402FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,348TotalAmt
Fundraising$5,348FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,635TotalAmt
Program Services$900ProgramServicesAmt
Management And General$7,613ManagementAndGeneralAmt
Fundraising$12,122FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$3,738TotalAmt
Management And General$3,738ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,039,566TotalAmt
Program Services$16,079,550ProgramServicesAmt
Management And General$1,144,665ManagementAndGeneralAmt
Fundraising$3,815,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$903,291BOYAmt
EOY$2,552,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,637,575BOYAmt
EOY$463,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,856,600BOYAmt
EOY$6,072,063EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$77,861EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,547LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,900BOYAmt
EOY$241,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,000BOYAmt
EOY$15,960EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,709,366BOYAmt
EOY$9,423,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,344BOYAmt
EOY$395,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,344BOYAmt
EOY$395,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,679,022BOYAmt
EOY$9,028,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,679,022BOYAmt
EOY$9,028,250EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,709,366BOYAmt
EOY$9,423,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,605,095ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,255,867PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,583,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,706,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,362,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,133,420CurrentTaxYearMinus1YearAmt
Current Tax Year$23,643,768CurrentTaxYearAmt
Total$91,429,547TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,583,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,706,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,362,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,133,420CurrentTaxYearMinus1YearAmt
Current Tax Year$23,643,768CurrentTaxYearAmt
Total$91,429,547TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$91,429,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,405CurrentTaxYearMinus2YearsAmt
Current Tax Year$893CurrentTaxYearAmt
Total$20,080TotalAmt
FieldValueIRS element (for citing)
Total Support$91,449,627TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,904OtherCostOrOtherBasisAmt
Book Value$219,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,643OtherCostOrOtherBasisAmt
Depreciation$11,992DepreciationAmt
Book Value$21,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,555TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$23,644,661TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$23,644,661RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,644,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,039,566TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,039,566ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,039,566TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EASTGRANTS TO RECIPIENTS LOCATED IN THE REGIONGRANTS,SUPPLIES AND MEDICAL EQUIPMENT TO MEDICAL FIRST RESPONSE ORGANIZATIONS. ALSO SUPPORT TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS.$15,912,249
SOUTH AMERICAGRANTS TO RECIPIENTS LOCATED IN THE REGIONGRANTS TO ORGANIZATIONS THAT PROVIDE MEDICAL SUPPLIES AND EQUIPMENT TO MEDICAL FIRST RESPONSE ORGANIZATIONS.$16,653
NORTH AMERICAGRANTS TO RECIPIENTS LOCATED IN THE REGIONGRANTS TO ORGANIZATIONS THAT PROVIDE MEDICAL SUPPLIES AND EQUIPMENT TO MEDICAL FIRST RESPONSE ORGANIZATIONS.$15,155
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$15,944,057SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,944,057TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MEDICAL$15,579,383WIRE OR CHECK
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,MEDICAL$330,000WIRE OR CHECK
SOUTH AMERICAMEDICAL$16,653WIRE OR CHECK
NORTH AMERICAMEDICAL$15,155WIRE OR CHECK
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE BOARD MEMBERS PERIODICALLY VISIT MOST OF THE ORGANIZATIONS TO WHICH IT PROVIDES GRANTS AND MEETS WITH THE ORGANIZATION DIRECTORS, OFFICERS, STAFF AND VOLUNTEERS TO EXPERIENCE FIRSTHAND THE ORGANIZATION ACTIVITIES AND INSURE THAT THE GRANTS ARE BEING USED FOR THE PURPOSES INTENDED. THE BOARD ALSO REVIEWS THE ORGANIZATIONS FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL LITTENBERG BROWN
VICE PRESIDENT & TREASURER$223,829$0$0$0$0$0$50,000$0$32,528$0$306,357$0$0$0
ELIEZER YEHUDA BEER
PRESIDENT$172,313$0$0$0$0$0$50,000$0$10,454$0$232,767$0$0$0
CARI IMMERMAN
PROJECT COORDINATOR$183,886$0$0$0$0$0$0$0$21,754$0$205,640$0$0$0
BRADLEY YELLEN
REGIONAL DEVELOPMENT DIRECTOR (WEST$123,778$0$0$0$0$0$12,000$0$27,282$0$163,060$0$0$0
DANIELLE DAVID
REGIONAL DEVELOPMENT DIRECTOR (FLORI$111,629$0$0$0$0$0$15,000$0$32,528$0$159,157$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$329,782NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BLINE 9 EXPLANATION - 8 (B) N/A
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE PRESIDENT REVIEWS THE TAX RETURN WITH THE ACCOUNTANT. THE SECRETARY EMAILS A COPY OF THE TAX RETURN TO THE BOARD FOR REVIEW AND COMMENTS. UPON APPROVAL BY THE BOARD, THE TAX RETURN IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CA COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER, OFFICER AND ADMINISTRATOR EACH YEAR BEFORE OR AT THE ANNUAL MEETING FOR REVIEW. EACH MEMBER EXECUTES A STATEMENT DISCLOSING ANY CONFLICTS AND HIS/HER COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPARISONS TO OTHER SIMILAR NFPS, AS TO INDUSTRY PAY STANDARDS AND ADVICE OF PROFESSIONALS.
FORM 990, PART VI, SECTION C, LINE 19ALL THE ORGANIZATIONS RECORDS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST AND/OR VIA THE INTERNET THROUGH VARIOUS WEBSITES SUCH AS THE INTERNAL REVENUE CENTER, THE ATTORNEY GENERAL OF NEW YORK STATE AND CHARITABLE INFORMATION SITES AS GUIDESTAR.

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