American Friends Of Herzog Hospital Inc is located in New York, NY. The organization was established in 1956. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Friends Of Herzog Hospital Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, American Friends Of Herzog Hospital Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL SUPPORT TO FUND SERVICES, CAPITAL PROJECTS, CLINICAL RESEARCH, AND PURCHASE OF NEW EQUIPMENT FOR HERZOG HOSPITAL IN JERUSALEM, WHICH IS THE 3RD LARGEST HOSPITAL IN JERUSALEM AND IS ISRAEL'S FOREMOST CENTER FOR GERIATRIC, MENTAL HEALTH, AND PSYCHOTRAUMA CARE, TREATMENT AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS FORMED TO PROVIDE FINANCIAL SUPPORT TO FUND SERVICES, CAPITAL PROJECTS, CLINICAL RESEARCH, AND PURCHASE OF NEW EQUIPMENT FOR HERZOG HOSPITAL IN JERUSALEM, WHICH IS THE 3RD LARGEST HOSPITAL IN JERUSALEM AND IS ISRAEL'S FOREMOST CENTER FOR GERIATRIC, MENTAL HEALTH, AND PSYCHOTRAUMA CARE, TREATMENT AND RESEARCH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anthony Berkowitz Director | OfficerTrustee | $0 | |
Louis Brilleman Secretary | OfficerTrustee | $0 | |
Matthew L Katzeff Treasurer | OfficerTrustee | $0 | |
Marcelo Messer Vice Preside | OfficerTrustee | $0 | |
Jacob Meth Audit Commit | OfficerTrustee | $0 | |
Isaac Reshad Vice Preside | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,226,116 |
Noncash contributions included in lines 1a–1f | $26,462 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,116 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,226,116 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $1,195,547 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,462 |
Fees for services: Accounting | $19,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,303 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $9,558 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $554 |
All other expenses | $1,719 |
Total functional expenses | $1,315,365 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,939 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $173,092 |
Total assets | $302,031 |
Accounts payable and accrued expenses | $18,181 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $18,181 |
Net assets without donor restrictions | $283,850 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $302,031 |
Over the last fiscal year, we have identified 4 grants that American Friends Of Herzog Hospital Inc has recieved totaling $155,200.
Awarding Organization | Amount |
---|---|
Nash Charity Foundation Inc Florham Park, NJ PURPOSE: TO FURTHER JEWISH CAUSES | $125,000 |
Faigen Family Foundation Inc West Palm Beach, FL PURPOSE: CHARITABLE | $30,000 |
Gertrude & Robert Bennett Family Foundation Englewood, NJ PURPOSE: CONTRIBUTION FOR THE GENERAL BENEFIT OF, AND USE BY, THE RECIPIENT ORGANIZATION. | $180 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Organization Name | Assets | Revenue |
---|---|---|
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Comprehensive Mental Health Systems North Dartmouth, MA | $3,589,910 | $11,614,122 |
Wellspring Foundation Inc Bethlehem, CT | $6,587,130 | $5,676,810 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |
St Josephs Hospital Health Center Foundation Inc Syracuse, NY | $19,284,095 | $2,021,499 |
New York Association Of Psychiatric Rehabilitation Services Inc Albany, NY | $409,776 | $1,929,887 |
Queens County Neuropsychiatric Institute Inc Jackson Heights, NY | $425,058 | $1,253,548 |
American Friends Of Herzog Hospital Inc New York, NY | $302,031 | $1,226,116 |
Boston Psychoanalytic Society And Institute Inc Newton Centre, MA | $17,526,827 | $2,697,086 |
Nami Western Massachusetts Inc Agawam, MA | $62,518 | $0 |