Ezer Mzion INC FY2022 filing

Tax-deductible

Brooklyn, NY501(c)(3)InternationalEIN 13-3660421Revenue $2.6M in FY2022

On file with the IRS5225 New Utrecht Ave, 11219-3846 · Brooklyn, NYTax-exempt since Oct 1994Publicly supported charity — 170(b)(1)(A)(vi)

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Ezer mizion is committed to saving lives worldwide by facilitating stem cell transplants to patients whose sole chance of survival is a transplant. The organization provides grants that enhance the quality of life for those facing medical or mental health challenges such as cancer and to the elderly, handicapped and children with special needs so as to empower and assist such individuals in maintaining independence, restoring function, preserving dignity and improving quality of life. Said services, programs and activities include, medical referrals; support and rehabilitation services; food distribution; ambulance and volunteer car transport; and the free loan of medical, pediatric development, augmentative communication and rehabilitation equipment. Services and grants include promoting access to and facilitating stem cell testing of individuals for inclusion on the international wmda registry.

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
$230K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $27K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$230K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
9
named funders · $1.4M
Looks good: 9 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$414K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-0.4% vs prior year
Spent
$3.0M
To programs
63%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$2.6M
FY2022-0.4%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.7M
FY2021$2.6M
FY2022$2.6M
FY2023$4.9M
FY2024$3.5M
Expenses
$3.0M
FY2022▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.4M
FY2021$2.5M
FY2022$3.0M
FY2023$4.8M
FY2024$3.7M
Net assets
$1.2M
FY2022▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.2M
FY2023$1.3M
FY2024$1.1M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $1.9M Management & general 17% · $514K Fundraising 20% · $591K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $230K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$126,995Pt VII · Sec A
Graphics Manager
$102,667Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Chana Mindy Herskovits’s $139K as CEO is at the 52nd percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Chana Mindy Herskovits$138,996$126,996$126,995$122,497$110,826
Ryan Hyman————$133,333
Levi Blumenfeld$112,000$112,000$102,667$112,000$106,026

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Facilitates stem cell transplants and provides medical support to save lives and improve quality of life.

Questions for Ezer Mzion INC

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2022
01

Grants to foreign organizations which provide medical and other social-services that share the organization's stated mission and purposes.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 5 grants · $126K · 2022–2024
Cong Gemach Bnei PinchosNY · FY2024$42,000
Minchas Asher FoundationNJ · FY2024$41,000
Camp for TeensNJ · FY2023$15,000
Camp for TeensNJ · FY2022$17,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$3.8M
Money outPt IX
$3.0M
Ln 25
Programscol B$1.9M
Managementcol C$514K
Fundraisingcol D$591K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$389K
Total assetsLn 16$1.6M
LiabilitiesLn 26$414K
PeoplePt VI, VII
6
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.8M
Fundraising eventsLn 1c$1.8M
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$389K
Cash and savings togetherLn 1–2$389K
Land, buildings, equipmentLn 10c$20K
Other assetsLn 15$331K
Total assetsLn 16$1.6M
LiabilitiesLn 26$414K
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 520
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$560K$389K
Land, buildings, equipmentLn 10c$20K$20K
Total assetsLn 16$1.6M$1.6M
LiabilitiesLn 26$50K$414K
Net assetsLn 32$1.6M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$17K$17K
Grants and assistance to foreign recipientsLn 3$1.4M$1.4M
Pay of current officers, directors and key staffLn 5$127K$51K$51K$25K
Other salaries and wagesLn 7$358K$108K$142K$108K
Payroll taxesLn 10$48K$16K$20K$13K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$15K$15K
Other fees for servicesLn 11g$188K$18K$170K
Advertising and promotionLn 12$202K$202K
Office expensesLn 13$392K$125K$59K$208K
OccupancyLn 16$65K$21K$27K$17K
TravelLn 17$88K$57K$19K$12K
Conferences, conventions and meetingsLn 19$20K$20K
Depreciation, depletion and amortizationLn 22$7K$2K$3K$2K
InsuranceLn 23$15K$5K$6K$4K
Total functional expensesLn 25$3.0M$1.9M$514K$591K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.5M$3.7M−$214K$1.1M 990 PDF
FY2023 $4.9M$4.8M$116K$1.3M 990 PDF
FY2022 Viewing $2.6M$3.0M−$381K$1.2M 990 PDF
FY2021 $2.6M$2.5M$125K$1.3M 990 PDF
FY2020 $3.7M$3.4M$221K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,593,052 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,956,353$3,817,718
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $1,671$0
I-11 Other revenuePrior year −$354,016−$1,224,666
I-12 Total revenuePrior year $2,604,008$2,593,052
I-13 Grants and similar amounts paidPrior year $840,000$1,447,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $658,017$533,187
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $981,204$993,616
I-18 Total expensesPrior year $2,479,221$2,973,803
I-19 Revenue less expensesPrior year $124,787−$380,751
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,593,052 across 6 lines filed
VIII-1c Fundraising events$1,820,702
VIII-1f All other contributions, gifts and grants$1,997,016
VIII-1h Total contributions, gifts and grants$3,817,718
VIII-5 RoyaltiesExcluded from tax $15,245$15,245
VIII-8 Net income from fundraising eventsExcluded from tax −$1,239,911−$1,239,911
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$1,224,666$2,593,052
Part IX · Statement of functional expenses $2,973,803 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $17,000$17,000
IX-3 Grants and assistance to foreign recipientsPrograms $1,430,000$1,430,000
IX-5 Pay of current officers, directors and key staffPrograms $50,798 · Management $50,798 · Fundraising $25,399$126,995
IX-7 Other salaries and wagesPrograms $108,292 · Management $142,260 · Fundraising $107,640$358,192
IX-10 Payroll taxesPrograms $15,739 · Management $19,670 · Fundraising $12,591$48,000
IX-11b Legal feesManagement $1,500$1,500
IX-11c Accounting feesManagement $14,519$14,519
IX-11g Other fees for servicesPrograms $18,000 · Management $170,171$188,171
IX-12 Advertising and promotionFundraising $201,861$201,861
IX-13 Office expensesPrograms $124,747 · Management $59,128 · Fundraising $207,642$391,517
IX-16 OccupancyPrograms $21,374 · Management $26,712 · Fundraising $17,098$65,184
IX-17 TravelPrograms $56,549 · Management $19,431 · Fundraising $12,439$88,419
IX-19 Conferences, conventions and meetingsPrograms $19,604$19,604
IX-22 Depreciation, depletion and amortizationPrograms $2,455 · Management $3,069 · Fundraising $1,964$7,488
IX-23 InsurancePrograms $5,034 · Management $6,292 · Fundraising $4,027$15,353
IX-25 Total functional expensesPrograms $1,869,592 · Management $513,550 · Fundraising $590,661$2,973,803
Part X · Balance sheet $1,584,527 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $560,038$388,581
X-3 Pledges and grants receivableStart of year $974,599$798,913
X-9 Prepaid expenses and deferred chargesStart of year $49,030$46,160
X-10c Land, buildings and equipment, netStart of year $19,873$19,550
X-15 Other assetsStart of year $23,623$331,323
X-16 Total assetsStart of year $1,627,163$1,584,527
X-17 Accounts payable and accrued expensesStart of year $49,716$100,312
X-25 Other liabilitiesStart of year $0$313,233
X-26 Total liabilitiesStart of year $49,716$413,545
X-27 Net assets without donor restrictionsStart of year $663,168$256,703
X-28 Net assets with donor restrictionsStart of year $914,279$914,279
X-32 Total net assets or fund balancesStart of year $1,577,447$1,170,982
X-33 Total liabilities and net assetsStart of year $1,627,163$1,584,527
Part XI · Reconciliation of net assets $1,170,982 net assets at year end
XI-1 Total revenue$2,593,052
XI-2 Total expenses$2,973,803
XI-3 Revenue less expenses−$380,751
XI-4 Net assets at start of year$1,577,447
XI-9 Other changes in net assets−$25,714
XI-10 Net assets at end of year$1,170,982

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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