Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-1713685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$357,454
Up $41,682 (+13%) from 2019
Net Assets
Up$252,908
Up $130,738 (+107%) from 2019
Liabilities
Down$104,546
Down $89,056 (-46%) from 2019
Revenue
Up$1,480,596
Up $490,791 (+50%) from 2019
Expenses
Up$1,349,858
Up $254,220 (+23%) from 2019
Net Income
Up$130,738
Up $236,571 (+224%) from 2019
Free emergency ambulance service
Emergency response and ambulance service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $148,133 | $165,627 | ▲ $17,494 |
| Land, Buildings, and Equipment, Net | $119,984 | $147,191 | ▲ $27,207 |
| Loans From Officers Directors | $42,778 | $42,778 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $27,446 | - |
| Cash and Non-Interest-Bearing Accounts | $27,655 | $17,190 | ▼ $10,465 |
| Total Assets | $315,772 | $357,454 | ▲ $41,682 |
| Other Assets Total | $20,000 | $0 | ▼ $20,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,051 | $42,090 | ▼ $10,961 |
| Accounts Payable and Accrued Expenses | $97,773 | $19,678 | ▼ $78,095 |
| Total Liabilities | $193,602 | $104,546 | ▼ $89,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,589 | $252,908 | ▲ $180,319 |
| Net Assets With Donor Restrictions | $49,581 | $0 | ▼ $49,581 |
| Total Net Assets Fund Balance | $122,170 | $252,908 | ▲ $130,738 |
| Total Liabilities and Net Assets / Fund Balance | $315,772 | $357,454 | ▲ $41,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,823 | $783,609 | $923,432 |
| Leasehold Improvements | $7,368 | $1,595 | $8,963 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Esty | Executive Director | FT | $91,077 | $91,077 |
| Name | Title |
|---|---|
| Doug Kaplan | Board Chair |
| Rich Mcmahon | Vice Chair |
| Dr Christopher Valerian | Medical Director |
| Alan Fox | Trustee |
| Andrew Taddei | Trustee |
| Dave Cummings | Trustee |
| Jonathan Hirsh | Trustee |
| Lisa Hoyt | Trustee |
| Tyrone Williams | Trustee |
| Walter P Springer | Trustee |
| Anya Barrett | Trustee Thru 6/2020 |
| John Herrmann | Secretary |
| Tim Barr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $776,018 |
| Other Expenses | $573,840 |
| Total Fundraising Expense | $30,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,361 | - | - | $550,361 |
| Payroll Taxes | $83,372 | $6,062 | $2,282 | $91,716 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,415 | $13,662 | $91,077 |
| Fees for Services Other | $53,212 | - | $1,700 | $54,912 |
| Other Employee Benefits | $41,652 | - | $1,212 | $42,864 |
| All Other Expenses | $26,911 | $566 | $10,405 | $37,882 |
| Depreciation Depletion | $33,882 | $1,726 | - | $35,608 |
| Office Expenses | $11,076 | $7,684 | $987 | $19,747 |
| Insurance | $9,120 | $6,869 | - | $15,989 |
| Other Expenses | $15,612 | - | - | $15,612 |
| Fees for Services Accounting | - | $13,110 | - | $13,110 |
| Information Technology | $8,794 | $1,203 | $212 | $10,209 |
| Advertising | $4,050 | - | - | $4,050 |
| Interest | $3,118 | - | - | $3,118 |
| Conferences and Meetings | $1,394 | - | - | $1,394 |
| Total Functional Expenses | $1,204,763 | $114,635 | $30,460 | $1,349,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,349,858 |
| Total Expenses per Audited Statements | $1,110,427 |
| Expenses per Audited Statements | $1,031,291 |
| Expenses Not Reported on Financial Statements | $318,567 |
| Other Expense Adjustments | $318,567 |
| Expenses Not Reported on Form 990 | $79,136 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,736 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Duck Derby | $24,565 | - | $986 | - |
| Total Events | $24,565 | - | $2,736 | $-2,736 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $42,778 | $42,778 | → $0 |
“The executive director is presented with the finanical statements and the form 990. Upon review of these documents with the accountants, they are then normally presented to the board by paper and electronically for review and discussions. Once the documents are approved by the board they are then submitted to the taxing authorities.”
“Employees of mau must conduct business according to the highest ethical standards of public service. Employees are expected to devote their best efforts to the interests of mau. Violations of this policy will result in appropriate discipline including termination. A potential or actual conflict of interest occurs whenever an employee including a mau official is in a position to influence a mau decision that may result in a personal gain for the employee or an immediate relative including a spouse or significant other, child, parent, stepchild, sibling, grandparents, daughter-in-law, son-in-law, grandchildren, niece, nephew, uncle, aunt, or any person related by blood or marriage residing in an employee's household. Employees are required to disclose possible conflicts so that mau may assess and prevent such conflicts. If there are any questions whether an action or proposed course of conduct would create a conflict of interest, immediately contact administration who will immediately contact legal counsel appointed by the board to obtain clarification.”
“The compensation of executive director and organization employees are determined by the board president and trustees. Compensation based on overall review and performance.”
“The form 990 is available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, governing documents and conflict of interest policy are also available upon written request at 95 walnut street montclair, nj 07042.”
“The organizations finance committee assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”
“Mau recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that mau had no uncertain tax positions that would require financial statement recognition or disclosure. Mau is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2017.”
“Fundraising expense netted against revenue 2,736.”
“Bad debt expense netted against revenue 318,567.”
“Fundraising expense netted against revenue 2,736.”
“Bad debt expense netted against revenue 318,567.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMERGENCY RESPONSE AND AMBULANCE SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4050 |
| IRS990/AllOtherContributionsAmt | 0 | 347373 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10405 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE ESTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737837624 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1394 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1394 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24565 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 549664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 573840 |
| IRS990/CYOtherRevenueAmt | 0 | -537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776018 |
| IRS990/CYTotalExpensesAmt | 0 | 1349858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1480596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35608 |
| IRS990/Desc | 0 | MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, CEDAR GROVE, AND VERONA. IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS, AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAINING, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT ON OXYGEN USAGE, FIRST AID, AED, AND CPR TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49581 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1204763 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13110 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54912 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CHRISTOPHER VALERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW TADDEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYRONE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER P SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANYA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE ESTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91077 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE THRU 6/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24565 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 177726 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1483332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15989 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/InterestGrp/TotalAmt | 0 | 3118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 785204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 932395 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 42778 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42778 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONTCLAIR AMUBLANCE UNIT EXISTS TO PROVIDE 9-1-1 EMERGENCY RESPONSE AND AMBULANCE TRANSPORT FOR THE TOWNSHIP OF MONTCLAIR. TRANSPORT IS AVAILABLE TO FIVE LOCAL AREA HOSPITALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42090 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 252908 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 252908 |
| IRS990/NoncashContributionsAmt | 0 | 15000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41652 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42864 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RIG MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COVID-19 SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2199 |
| IRS990/OtherRevenueTotalAmt | 0 | 2199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6062 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27446 |
| IRS990/PrincipalOfficerNm | 0 | DIANE ETSY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMBULANCE SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMS STANDBY COVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMS TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 915583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273304 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 360016 |
| IRS990/PYOtherRevenueAmt | 0 | 74374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 642111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735622 |
| IRS990/PYTotalExpensesAmt | 0 | 1095638 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 989805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 931372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22020 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 107612 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EMS STANDBY COVERAGE - 2017 AMOUNT: $ 21,755. 2018 AMOUNT: $ 34,479. 2019 AMOUNT: $ 43,191. OTHER REVENUES - 2016 AMOUNT: $ 25,401. 2017 AMOUNT: $ 5,515. 2018 AMOUNT: $ 23,998. 2019 AMOUNT: $ 11,362. 2020 AMOUNT: $ 2,199. DEPLOYMENT REIMBURSEMENT - 2017 AMOUNT: $ 60,175. 2018 AMOUNT: $ 10,536. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 549664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1542696 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 382000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 931372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 676099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 811050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 800615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3895029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2199 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69013 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25401 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 238611 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5712113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 20892 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 107612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1557436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1142028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5819725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1559732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1080372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1025006 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.