Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1318497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$253,701
Down $80,339 (-24%) from 2015
Net Assets
Down$165,183
Down $96,413 (-37%) from 2015
Liabilities
Up$88,518
Up $16,074 (+22%) from 2015
Revenue
Up$1,281,801
Up $136,756 (+12%) from 2015
Expenses
Up$1,378,214
Up $141,887 (+11%) from 2015
Net Income
Down-$96,413
Down $5,131 (-5.6%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,384 | $179,374 | ▼ $17,010 |
| Rtn Earn Endowment Incm Other Fnds | $261,596 | $165,183 | ▼ $96,413 |
| Cash and Non-Interest-Bearing Accounts | $137,656 | $73,715 | ▼ $63,941 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $334,040 | $253,701 | ▼ $80,339 |
| Other Assets Total | - | $612 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,444 | $88,518 | ▲ $16,074 |
| Total Liabilities | $72,444 | $88,518 | ▲ $16,074 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $261,596 | $165,183 | ▼ $96,413 |
| Total Liabilities and Net Assets / Fund Balance | $334,040 | $253,701 | ▼ $80,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,464 | $229,778 | $328,242 |
| Land | $74,700 | - | $74,700 |
| Other Land Buildings | $6,210 | $8,125 | $14,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patric Fedele | Director & Ops Mgr | FT | $64,906 | $64,906 |
| Syed Ahmed Mustafa | President | PT | $7,547 | $7,547 |
| Name | Title |
|---|---|
| Mark Pope | Vice President |
| George Glessner Iii | Director |
| John Beldue | Director |
| Phylis Lochner | Director |
| Raymond Camp | Director |
| Betty Montgomery | Secretary |
| Richard Prinzing | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $957,540 |
| Other Expenses | $359,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,230 | - | - | $807,230 |
| Payroll Taxes | $77,177 | $680 | - | $77,857 |
| Current Officers, Directors, Trustees, and Key Employees | $64,906 | $7,547 | - | $72,453 |
| Insurance | $64,374 | $7,156 | - | $71,530 |
| Benefits to Members | $61,517 | - | - | $61,517 |
| Occupancy | $44,085 | $4,898 | - | $48,983 |
| All Other Expenses | $28,958 | $11,460 | - | $40,418 |
| Depreciation Depletion | $29,364 | $1,546 | - | $30,910 |
| Other Expenses | $10,468 | $59,885 | - | $10,468 |
| Fees for Services Other | - | $9,302 | - | $9,302 |
| Fees for Services Legal | - | $7,179 | - | $7,179 |
| Office Expenses | - | $4,246 | - | $4,246 |
| Fees for Services Accounting | - | $4,157 | - | $4,157 |
| Interest | $3,436 | $382 | - | $3,818 |
| Advertising | - | $375 | - | $375 |
| Total Functional Expenses | $1,259,401 | $118,813 | $0 | $1,378,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Third party medical billings are performed by medex billing, inc.”
“No committee has authority to act on behalf of the goverming body.”
“The treasurer reviews the form 990 and all supporting schedules prior to filing.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MOBILE CRITICAL CARE TO THOSE PERSONS IN NEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 375 |
| IRS990/AllOtherContributionsAmt | 0 | 109495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 61517 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 61517 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SYED AHMED MUSTAFA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5857879060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 905 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 61517 |
| IRS990/CYContributionsGrantsAmt | 0 | 109495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1172306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 957540 |
| IRS990/CYTotalExpensesAmt | 0 | 1378214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1281801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29364 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30910 |
| IRS990/Desc | 0 | ACHIEVEMENTS RELATE DIRECTLY TO THE ORGANIZATION PURPOSE AS STATED IN THE MISSION STATEMENT NOTED ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1259401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4157 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYED AHMED MUSTAFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD PRINZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BELDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLIS LOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE GLESSNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRIC FEDELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR & OPS MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1281801 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3436 |
| IRS990/InterestGrp/TotalAmt | 0 | 3818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 417277 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 72444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88518 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MED X BILLING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EQUIPMENT RENTA |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 807230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77857 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SYED AHMED MUSTAFA MBA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN STAFF SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 543810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 543810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 61937 |
| IRS990/PYContributionsGrantsAmt | 0 | 70927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 361703 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1074068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812687 |
| IRS990/PYTotalExpensesAmt | 0 | 1236327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1145045 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1172306 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 261596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 165183 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 279827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1172306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1074068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1158801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 672667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 564233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4642075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401053 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 887474 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1144995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1161973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965806 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5809376 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1145045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1254831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1161973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 965806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5809456 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98464 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 229778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179374 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIRD PARTY MEDICAL BILLINGS ARE PERFORMED BY MEDEX BILLING, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERMING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE FORM 990 AND ALL SUPPORTING SCHEDULES PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 253701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 334040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 253701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109495 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1259401 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1378214 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1259401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1172306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1172306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1281801 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 334040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 253701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 905 |
| IRS990/USAddress/CityNm | 0 | WEBSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14580 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEQALS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYED AHMED MUSTAFA MBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5857879060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST QUADRANT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADVANCED LIFE SUPPORT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 161318497 |
| ReturnHeader/Filer/PhoneNum | 0 | 5857879060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 905 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEBSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14580 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAA2A8210F5C2E716A8AE659FB7B54CF200E70C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAA2A8210F5C2E716A8AE659FB7B54CF200E70C7 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.