Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1318497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$378,220
Up $124,519 (+49%) from 2016
Net Assets
Up$230,181
Up $64,998 (+39%) from 2016
Liabilities
Up$148,039
Up $59,521 (+67%) from 2016
Revenue
Up$2,070,621
Up $788,820 (+62%) from 2016
Expenses
Up$2,005,623
Up $627,409 (+46%) from 2016
Net Income
Up$64,998
Up $161,411 (+167%) from 2016
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $165,183 | $230,181 | ▲ $64,998 |
| Cash and Non-Interest-Bearing Accounts | $73,715 | $213,921 | ▲ $140,206 |
| Land, Buildings, and Equipment, Net | $179,374 | $163,687 | ▼ $15,687 |
| Loans From Officers Directors | - | $100,000 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $253,701 | $378,220 | ▲ $124,519 |
| Other Assets Total | $612 | $612 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,518 | $48,039 | ▼ $40,479 |
| Total Liabilities | $88,518 | $148,039 | ▲ $59,521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $165,183 | $230,181 | ▲ $64,998 |
| Total Liabilities and Net Assets / Fund Balance | $253,701 | $378,220 | ▲ $124,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,733 | $261,509 | $345,242 |
| Land | $74,700 | - | $74,700 |
| Other Land Buildings | $5,254 | $9,081 | $14,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patric Fedele | Director & Ops Mgr | FT | $72,426 | $72,426 |
| Syed Ahmed Mustafa | President | PT | $20,895 | $20,895 |
| Name | Title |
|---|---|
| Mark Pope | Vice President |
| Frank Ettaro | Director |
| George Glessner Iii | Director |
| John Beldue | Director |
| Robert Meddaugh | Director |
| Richard Prinzing | Secretary |
| Elizabeth Montgomery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,395,447 |
| Other Expenses | $537,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,195,527 | - | - | $1,195,527 |
| Payroll Taxes | $104,859 | $1,740 | - | $106,599 |
| Insurance | $85,435 | $9,493 | - | $94,928 |
| Current Officers, Directors, Trustees, and Key Employees | $20,895 | $72,426 | - | $93,321 |
| Occupancy | $67,850 | $7,538 | - | $75,388 |
| Benefits to Members | $72,792 | - | - | $72,792 |
| All Other Expenses | $40,929 | $23,715 | - | $64,644 |
| Fees for Services Legal | - | $34,377 | - | $34,377 |
| Depreciation Depletion | $31,053 | $1,634 | - | $32,687 |
| Other Expenses | $19,301 | $53,268 | - | $19,301 |
| Fees for Services Other | - | $10,804 | - | $10,804 |
| Office Expenses | - | $5,756 | - | $5,756 |
| Fees for Services Accounting | - | $3,260 | - | $3,260 |
| Interest | $2,899 | $327 | - | $3,226 |
| Advertising | - | $1,575 | - | $1,575 |
| Total Functional Expenses | $1,779,710 | $225,913 | $0 | $2,005,623 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,569 |
| Fundraising Direct Expenses | $6,710 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
“Third party medical billings are performed by medex billing, inc.”
“No committee has authority to act on behalf of the goverming body.”
“The president has reviewed 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 | 1575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1575 |
| IRS990/AllOtherContributionsAmt | 0 | 92365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40929 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 72792 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 72792 |
| 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 | 73715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93321 |
| 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 | 72792 |
| IRS990/CYContributionsGrantsAmt | 0 | 164865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 537384 |
| IRS990/CYOtherRevenueAmt | 0 | 3859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1901897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 64998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1395447 |
| IRS990/CYTotalExpensesAmt | 0 | 2005623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2070621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32687 |
| 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1779710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3260 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| 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/OfficerInd | 4 | 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 | ELIZABETH MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD PRINZING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BELDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK ETTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE GLESSNER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MEDDAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRIC FEDELE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20895 |
| 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 | 72426 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/FundraisingDirectExpensesAmt | 0 | 6710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 72500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2077331 |
| 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 | 9493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/InterestGrp/TotalAmt | 0 | 3226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 434277 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| 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 AND STAFFING FOR LIFE THREATENING MEDICAL AND TRAUMA SITUATIONS FOR THE NORTHEAST QUADRANT OF THE GREATER ROCHESTER/MONROE AND WAYNE COUNTY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88518 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 48039 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 230181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75388 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 612 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MED X BILLING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1195527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1195527 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106599 |
| 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 | CONTRACTED STAFFING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1175791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 726106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 61517 |
| IRS990/PYContributionsGrantsAmt | 0 | 109495 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 359157 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1172306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957540 |
| IRS990/PYTotalExpensesAmt | 0 | 1378214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1281801 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64998 |
| 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 | 1901897 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 165183 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 230181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 554741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1801897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1172306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1158801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5879739 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6920901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 486421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6920901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2077331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1281801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1145045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1254831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1161973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6920981 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 345242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14335 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163687 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN TO CORPORATION TO USE FOR NEW BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN BELDUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 100000 |
| 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 PRESIDENT HAS REVIEWED 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 253701 |
| IRS990/TotalAssetsEOYAmt | 0 | 378220 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378220 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164865 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1779710 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2005623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165183 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 230181 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1779710 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1901897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93321 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3859 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1901897 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2070621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378220 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYED AHMED MUSTAFA MBA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.