Civic Intelligence

Mansfield Emergency Medical Services

EIN 22-2268078 • 501(c)3 • Hackettstown, NJ

Profile

Providing emergency medical services to the residents of mansfield ownship, warren county , nj.

301 Airport RdHackettstown, NJ 07840
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.27x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$76,906

Down $951 (-1.2%) from 2020

Liabilities

Up

$251,733

Up $7,874 (+3.2%) from 2020

Net Assets

Down

-$174,827

Down $8,825 (-5.3%) from 2020

Revenue

Up

$365,023

Up $53,758 (+17%) from 2020

Expenses

Down

$373,848

Down $21,763 (-5.5%) from 2020

Net Income

Up

-$8,825

Up $75,521 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $265,792Liabilities 2011: $394,017Net Assets 2011: -$128,2252011Assets 2012: $238,666Liabilities 2012: $365,035Net Assets 2012: -$126,3692012Assets 2013: $190,931Liabilities 2013: $347,254Net Assets 2013: -$156,3232013Assets 2014: $169,134Liabilities 2014: $321,623Net Assets 2014: -$152,4892014Assets 2015: $134,823Liabilities 2015: $277,965Net Assets 2015: -$143,1422015Assets 2016: $111,793Liabilities 2016: $252,729Net Assets 2016: -$140,9362016Assets 2017: $107,209Liabilities 2017: $254,625Net Assets 2017: -$147,4162017Assets 2018: $102,816Liabilities 2018: $230,772Net Assets 2018: -$127,9562018Assets 2019: $121,318Liabilities 2019: $202,974Net Assets 2019: -$81,6562019Assets 2020: $77,857Liabilities 2020: $243,859Net Assets 2020: -$166,0022020Assets 2021: $76,906Liabilities 2021: $251,733Net Assets 2021: -$174,8272021

Highlighted filing

2021

Assets$76,906
Liabilities$251,733
Net Assets-$174,827

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $289,331Expenses 2011: $302,089Net Income 2011: -$12,7582011Expenses 2012: $292,5972012Revenue 2013: $310,583Expenses 2013: $340,540Net Income 2013: -$29,9572013Revenue 2014: $319,433Expenses 2014: $315,599Net Income 2014: $3,8342014Revenue 2015: $309,072Expenses 2015: $299,725Net Income 2015: $9,3472015Revenue 2016: $314,677Expenses 2016: $312,471Net Income 2016: $2,2062016Revenue 2017: $327,787Expenses 2017: $334,267Net Income 2017: -$6,4802017Revenue 2018: $337,782Expenses 2018: $318,322Net Income 2018: $19,4602018Revenue 2019: $409,669Expenses 2019: $363,369Net Income 2019: $46,3002019Revenue 2020: $311,265Expenses 2020: $395,611Net Income 2020: -$84,3462020Revenue 2021: $365,023Expenses 2021: $373,848Net Income 2021: -$8,8252021

Highlighted filing

2021

Revenue$365,023
Expenses$373,848
Net Income-$8,825

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$366,505
Mission and Program Overview

Mission

Providing emergency medical services to the residents of mansfield ownship, warren county , nj.

Providing emerency medical services to residents of mansfield township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$1,076$1,905▲ $829
Savings and Temporary Cash Investments$1,781$1▼ $1,780
Total Assets$77,857$76,906▼ $951
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,859$251,733▲ $7,874
Total Liabilities$243,859$251,733▲ $7,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-166,002$-174,827▼ $8,825
Total Net Assets Fund Balance$-166,002$-174,827▼ $8,825
Total Liabilities and Net Assets / Fund Balance$77,857$76,906▼ $951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$339,600$339,600
Equipment-$301,347$301,347
Land$75,000-$75,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan DuffellEmployeeFT$37,646$37,646
Jessica BartelloniEmployeePT$33,546$33,546
Michael J PetruzzellisEmployeePT$25,317$25,317
Christopher DziubaEmployeePT$24,873$24,873
Warren PotterEmployeePT$23,490$23,490

Board Members and Trustees

NameTitle
Kim SillettPresident
Max GuscottVice President
Anne NavikasSecretary
Joann GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,843
Program Service Revenue
$266,522
Investment Income
$0
Other Revenue
$13,658
All Other Contributions
$31,434
Change in Net Assets
$-8,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,936
Other Expenses$94,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$254,298--$254,298
Insurance$32,955--$32,955
Payroll Taxes$24,638--$24,638
Occupancy$9,201--$9,201
Interest$8,522--$8,522
Fees for Services Management-$8,427-$8,427
Other Expenses$2,418--$2,418
Office Expenses$1,180--$1,180
Fees for Services Accounting$625--$625
All Other Expenses$31--$31
Total Functional Expenses$365,421$8,427$0$373,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,140
Fundraising Direct Expenses$1,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$15,140$15,140$1,482$13,658
Total Events$15,140$15,140$1,482$13,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION A, Line LINE 6

The organization has members

Form 990, Part VI, Section SECTION A, Line LINE 7A

Members elect executive officers

Form 990, Part VI, Section SECTION A, Line LINE 7B

Decisions of executive commitee are approved by the members

Form 990, Part VI, Section SECTION B, Line LINE 15B

Key employee compensation is determined by the executive officers

Form 990, Part VI, Section SECTION C, Line LINE 18

Financial statement are made available upon written request to the secretary

Filing and Contact Details

Filer

Filer Name
Mansfield Emergency Medical Services
EIN
22-2268078
Phone
9082959259
Address
301 AIRPORT RD, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Joann Griffith
Title
Treasurer
Phone
9082959259
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Griffith
Formed
1980
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
15
Employees
30
Volunteers
30

Preparer

Firm
Nancy L Mccray Ea
Address
12 MIDTOWN PLAZA, WASHINGTON, NJ 07882
Preparer
Nancy L Mccray
Phone
9086892302
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 1

Providing emergency services to residents of mansfield township, warren county, new jersey

Form 990, Part III, Line LINE 1

Providing emergency medical services to residents of mansfield township, warren county, new jersey

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.86070
IRS990ScheduleA/PublicSupportTotal170Amt0379294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379294
IRS990ScheduleA/TotalSupportAmt0429546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301347
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01482
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING EMERGENCY SERVICES TO RESIDENTS OF MANSFIELD TOWNSHIP, WARREN COUNTY, NEW JERSEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EMERGENCY MEDICAL SERVICES TO RESIDENTS OF MANSFIELD TOWNSHIP, WARREN COUNTY, NEW JERSEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS OF EXECUTIVE COMMITEE ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENT ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION A, Line LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section SECTION A, Line LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section SECTION A, Line LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section SECTION B, Line LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section SECTION C, Line LINE 18
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077857
IRS990/TotalAssetsEOYAmt076906
IRS990/TotalAssetsGrp/BOYAmt077857
IRS990/TotalAssetsGrp/EOYAmt076906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084843
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243859
IRS990/TotalLiabilitiesEOYAmt0251733
IRS990/TotalLiabilitiesGrp/BOYAmt0243859
IRS990/TotalLiabilitiesGrp/EOYAmt0251733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-174827
IRS990/TotalProgramServiceExpensesAmt0365421
IRS990/TotalProgramServiceRevenueAmt0266522
IRS990/TotalReportableCompFromOrgAmt0144872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365023
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076906
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 WATTERS RD
IRS990/USAddress/CityNm0HACKETTSTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007840
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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