Civic Intelligence

Northeast Quadrant Advanced Life Support Inc.

990 • Fiscal year 2013 • EIN 16-1318497

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.NEQALS.ORG
PO Box 90514580

(585) 787-9060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$56,030

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$280,055

Up $26,675 (+11%) from 2012

Net Assets

Up

$280,055

Up $26,675 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$1,162,448

Up $180,142 (+18%) from 2012

Expenses

Up

$1,135,773

Up $87,210 (+8.3%) from 2012

Net Income

Up

$26,675

Up $92,932 (+140%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $377,908Liabilities 2010: $0Net Assets 2010: $377,9082010Assets 2011: $326,971Liabilities 2011: $0Net Assets 2011: $326,9712011Assets 2012: $253,380Liabilities 2012: $0Net Assets 2012: $253,3802012Assets 2013: $280,055Liabilities 2013: $0Net Assets 2013: $280,0552013Assets 2014: $413,878Liabilities 2014: $61,000Net Assets 2014: $352,8782014Assets 2015: $334,040Liabilities 2015: $72,444Net Assets 2015: $261,5962015Assets 2016: $253,701Liabilities 2016: $88,518Net Assets 2016: $165,1832016Assets 2017: $378,220Liabilities 2017: $148,039Net Assets 2017: $230,1812017Assets 2018: $571,485Liabilities 2018: $251,379Net Assets 2018: $320,1062018Assets 2019: $703,384Liabilities 2019: $340,947Net Assets 2019: $362,4372019Assets 2020: $677,561Liabilities 2020: $335,080Net Assets 2020: $342,4812020Assets 2021: $2,159,388Liabilities 2021: $1,630,805Net Assets 2021: $528,5832021Assets 2022: $2,315,037Liabilities 2022: $1,763,313Net Assets 2022: $551,7242022Assets 2023: $2,116,226Liabilities 2023: $1,719,620Net Assets 2023: $396,6062023Assets 2024: $1,832,250Liabilities 2024: $1,449,371Net Assets 2024: $382,8792024

Highlighted filing

2013

Assets$280,055
Liabilities$0
Net Assets$280,055
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $842,2012010Expenses 2011: $896,7692011Revenue 2012: $982,306Expenses 2012: $1,048,563Net Income 2012: -$66,2572012Revenue 2013: $1,162,448Expenses 2013: $1,135,773Net Income 2013: $26,6752013Revenue 2014: $1,254,831Expenses 2014: $1,182,008Net Income 2014: $72,8232014Revenue 2015: $1,145,045Expenses 2015: $1,236,327Net Income 2015: -$91,2822015Revenue 2016: $1,281,801Expenses 2016: $1,378,214Net Income 2016: -$96,4132016Revenue 2017: $2,070,621Expenses 2017: $2,005,623Net Income 2017: $64,9982017Revenue 2018: $2,358,191Expenses 2018: $2,268,266Net Income 2018: $89,9252018Revenue 2019: $2,605,677Expenses 2019: $2,563,346Net Income 2019: $42,3312019Revenue 2020: $2,686,894Expenses 2020: $2,664,141Net Income 2020: $22,7532020Revenue 2021: $2,961,621Expenses 2021: $2,785,831Net Income 2021: $175,7902021Revenue 2022: $3,052,677Expenses 2022: $3,027,547Net Income 2022: $25,1302022Revenue 2023: $2,697,811Expenses 2023: $2,852,929Net Income 2023: -$155,1182023Revenue 2024: $848,610Expenses 2024: $862,326Net Income 2024: -$13,7162024

Highlighted filing

2013

Revenue$1,162,448
Expenses$1,135,773
Net Income$26,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,162,448
Mission and Program Overview

Mission

Provide advanced life support, pre-hospital care and staffing for life threatening medical and trauma situations for the northeast quadrant of the greater rochester/monroe and wayne county region

Provide mobile critical care to those persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,380$280,055▲ $26,675
Cash and Non-Interest-Bearing Accounts$125,530$164,835▲ $39,305
Land, Buildings, and Equipment, Net$127,850$115,220▼ $12,630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,380$280,055▲ $26,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,380$280,055▲ $26,675
Total Liabilities and Net Assets / Fund Balance$253,380$280,055▲ $26,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,142$220,622$326,764
Other Land Buildings$9,078$5,257$14,335
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patric FedeleDirector & Ops MgrFT$56,030$56,030
Ken FergAsst Ops MgrFT$46,371$46,371
Bruce RollandTreasurer & Office MgrFT$40,541$40,541
Robert MeddaughPresidentPT$4,800$4,800
Syed Ahmed MustafaVice President-$2,252$2,252

Board Members and Trustees

NameTitle
Chris DegroffDirector
George Glessner IiiDirector
Mark PopeDirector
Richard PrinzingDirector
Betty MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,306
Program Service Revenue
$672,667
Investment Income
$475
Other Revenue
$0
All Other Contributions
$2,885
Change in Net Assets
$26,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,107
Other Expenses$344,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,136--$530,136
Current Officers, Directors, Trustees, and Key Employees$102,401$47,593-$149,994
Payroll Taxes$55,780$4,197-$59,977
Insurance$50,513$5,613-$56,126
Occupancy$49,018$5,447-$54,465
Benefits to Members$51,427--$51,427
Depreciation Depletion$34,343$1,808-$36,151
All Other Expenses$11,942$15,278-$27,220
Other Expenses$8,712$78,363-$8,712
Fees for Services Legal-$7,075-$7,075
Office Expenses-$4,428-$4,428
Fees for Services Accounting-$2,375-$2,375
Travel-$1,388-$1,388
Total Functional Expenses$962,208$173,565$0$1,135,773
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Third party medical billings are performed by medex billing, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members: sustaining, associate and individual”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews the form 990 and all supporting schedules prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
16-1318497
Phone
5857879060

Signing Officer

Name
Bruce Rolland
Title
Treasurer
Phone
5857879060
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rolland
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
0

Preparer

Preparer
Paul J Gard CPA
Phone
5853851790
Raw XML AppendixShowing 400 of 412 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MOBILE CRITICAL CARE TO THOSE PERSONS IN NEED.
IRS990/AllOtherContributionsAmt02885
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015278
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011942
IRS990/AllOtherExpensesGrp/TotalAmt027220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt051427
IRS990/BenefitsToMembersGrp/TotalAmt051427
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRUCE ROLLAND
IRS990/BooksInCareOfDetail/PhoneNum05857879060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 905
IRS990/BooksInCareOfDetail/USAddress/City0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0125530
IRS990/CashNonInterestBearingGrp/EOYAmt0164835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0102401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149994
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt051427
IRS990/CYContributionsGrantsAmt0489306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0475
IRS990/CYOtherExpensesAmt0344239
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672667
IRS990/CYRevenuesLessExpensesAmt026675
IRS990/CYSalariesCompEmpBnftPaidAmt0740107
IRS990/CYTotalExpensesAmt01135773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162448
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034343
IRS990/DepreciationDepletionGrp/TotalAmt036151
IRS990/Desc0ACHIEVEMENTS RELATE DIRECTLY TO THE ORGANIZATION PURPOSE AS STATED IN THE MISSION STATEMENT NOTED ABOVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0962208
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07075
IRS990/FeesForServicesLegalGrp/TotalAmt07075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MEDDAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SYED AHMED MUSTAFA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ROLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS DEGROFF
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD PRINZING
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE GLESSNER III
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK POPE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRIC FEDELE
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN FERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt946371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & OFFICE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & OPS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST OPS MGR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0475
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0486421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0475
IRS990/GrossReceiptsAmt01162448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05613
IRS990/InsuranceGrp/ProgramServicesAmt050513
IRS990/InsuranceGrp/TotalAmt056126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115220
IRS990/LandBldgEquipCostOrOtherBssAmt0341099
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ADVANCED LIFE SUPPORT, PRE-HOSPITAL CARE FOR LIFE THREATENING MEDICAL AND TRAUMA SITUATIONS FOR THE NORTHEAST QUADRANT OF THE GREATER ROCHESTER/MONROE COUNTY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0253380
IRS990/NetAssetsOrFundBalancesEOYAmt0280055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05447
IRS990/OccupancyGrp/ProgramServicesAmt049018
IRS990/OccupancyGrp/TotalAmt054465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04428
IRS990/OfficeExpensesGrp/TotalAmt04428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MED X BILLING
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078363
IRS990/OtherExpensesGrp/ProgramServicesAmt050378
IRS990/OtherExpensesGrp/ProgramServicesAmt117558
IRS990/OtherExpensesGrp/ProgramServicesAmt28712
IRS990/OtherExpensesGrp/TotalAmt078363
IRS990/OtherExpensesGrp/TotalAmt150378
IRS990/OtherExpensesGrp/TotalAmt217558
IRS990/OtherExpensesGrp/TotalAmt38712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04197
IRS990/PayrollTaxesGrp/ProgramServicesAmt055780
IRS990/PayrollTaxesGrp/TotalAmt059977
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE ROLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt035380
IRS990/PYContributionsGrantsAmt0401573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016500
IRS990/PYOtherExpensesAmt0329156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0564233
IRS990/PYRevenuesLessExpensesAmt0-66257
IRS990/PYSalariesCompEmpBnftPaidAmt0684027
IRS990/PYTotalExpensesAmt01048563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0982306
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026675
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0673142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0280055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02718760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05872
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt04528153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0486421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0401053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0326099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0298403
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0278912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01790888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01161973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0965806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0734684
IRS990ScheduleA/Total509Grp/TotalAmt04528153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0827077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04534025
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY MEDICAL BILLINGS ARE PERFORMED BY MEDEX BILLING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: SUSTAINING, ASSOCIATE AND INDIVIDUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253380
IRS990/TotalAssetsEOYAmt0280055
IRS990/TotalAssetsGrp/BOYAmt0253380
IRS990/TotalAssetsGrp/EOYAmt0280055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489306
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962208
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0962208
IRS990/TotalProgramServiceRevenueAmt0672667
IRS990/TotalReportableCompFromOrgAmt0149994
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0673142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01388
IRS990/TravelGrp/TotalAmt01388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 905
IRS990/USAddress/City0WEBSTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014580
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NEQALS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ROLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857879060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST QUADRANT ADVANCED LIFE SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161318497
ReturnHeader/Filer/PhoneNum05857879060
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 905
ReturnHeader/Filer/USAddress/City0WEBSTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731645215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROVVIDENZA & WRIGHT CPA'S LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,055
Liabilities
$0
Net assets
$280,055
Revenue
$1,162,448
Expenses
$1,135,773
Net income
$26,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.45$0.38$0.85$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.72$0.40$2.70$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.76$0.55$3.05$3.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.63$0.53$2.96$2.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$2.69$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$2.61$2.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$2.36$2.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$2.07$2.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.17$1.28$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.25$1.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.16$1.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.98$1.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84