Civic Intelligence

Delran Emergency Squad

990 • Fiscal year 2017 • EIN 22-2281898

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

PO Box 1310Delran, NJ 08075

(856) 461-1210

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$53,102

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$547,329

Down $67,142 (-11%) from 2016

Net Assets

Down

$528,509

Down $67,679 (-11%) from 2016

Liabilities

Up

$18,820

Up $537 (+2.9%) from 2016

Revenue

Up

$1,060,824

Up $57,888 (+5.8%) from 2016

Expenses

Up

$1,128,503

Up $57,567 (+5.4%) from 2016

Net Income

Up

-$67,679

Up $321 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $902,804Liabilities 2011: $26,373Net Assets 2011: $876,4312011Assets 2012: $879,838Liabilities 2012: $41,500Net Assets 2012: $838,3382012Assets 2013: $860,410Liabilities 2013: $37,278Net Assets 2013: $823,1322013Assets 2014: $762,567Liabilities 2014: $20,793Net Assets 2014: $741,7742014Assets 2015: $679,759Liabilities 2015: $15,571Net Assets 2015: $664,1882015Assets 2016: $614,471Liabilities 2016: $18,283Net Assets 2016: $596,1882016Assets 2017: $547,329Liabilities 2017: $18,820Net Assets 2017: $528,5092017Assets 2018: $363,874Liabilities 2018: $24,699Net Assets 2018: $339,1752018Assets 2019: $281,898Liabilities 2019: $47,456Net Assets 2019: $234,4422019Assets 2020: $251,158Liabilities 2020: $30,373Net Assets 2020: $220,7852020Assets 2021: $236,829Liabilities 2021: $4,844Net Assets 2021: $231,9852021Assets 2022: $263,673Liabilities 2022: $12,977Net Assets 2022: $250,6962022Assets 2023: $227,038Liabilities 2023: $32,152Net Assets 2023: $194,8862023Assets 2024: $156,531Liabilities 2024: $12,954Net Assets 2024: $143,5772024Assets 2025: $196,086Liabilities 2025: $14,560Net Assets 2025: $181,5262025

Highlighted filing

2017

Assets$547,329
Liabilities$18,820
Net Assets$528,509

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $802,985Expenses 2011: $802,201Net Income 2011: $7842011Expenses 2012: $853,7872012Expenses 2013: $890,2782013Revenue 2014: $878,215Expenses 2014: $959,573Net Income 2014: -$81,3582014Revenue 2015: $989,408Expenses 2015: $1,066,994Net Income 2015: -$77,5862015Revenue 2016: $1,002,936Expenses 2016: $1,070,936Net Income 2016: -$68,0002016Revenue 2017: $1,060,824Expenses 2017: $1,128,503Net Income 2017: -$67,6792017Revenue 2018: $903,146Expenses 2018: $1,092,480Net Income 2018: -$189,3342018Revenue 2019: $246,872Expenses 2019: $351,605Net Income 2019: -$104,7332019Revenue 2020: $492,280Expenses 2020: $505,937Net Income 2020: -$13,6572020Revenue 2021: $483,813Expenses 2021: $472,613Net Income 2021: $11,2002021Revenue 2022: $528,101Expenses 2022: $509,390Net Income 2022: $18,7112022Revenue 2023: $688,970Expenses 2023: $744,780Net Income 2023: -$55,8102023Revenue 2024: $777,557Expenses 2024: $828,866Net Income 2024: -$51,3092024Revenue 2025: $941,926Expenses 2025: $903,977Net Income 2025: $37,9492025

Highlighted filing

2017

Revenue$1,060,824
Expenses$1,128,503
Net Income-$67,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,060,824
Mission and Program Overview

Mission

Emergency Squad

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,480$214,798▼ $50,682
Accounts Receivable$130,000$130,000→ $0
Savings and Temporary Cash Investments$121,600$93,114▼ $28,486
Cash and Non-Interest-Bearing Accounts$50,420$63,907▲ $13,487
Prepaid Expenses and Deferred Charges$36,796$41,909▲ $5,113
Other Notes and Loans Receivable, Net$6,575$0▼ $6,575
Pledges and Grants Receivable$3,600$3,600→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$614,471$547,329▼ $67,142
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$18,282$18,820▲ $538
Other Liabilities$1--
Total Liabilities$18,283$18,820▲ $537
Net Assets / Fund Balance
Unrestricted Net Assets$596,188$528,509▼ $67,679
Total Net Assets Fund Balance$596,188$528,509▼ $67,679
Total Liabilities and Net Assets / Fund Balance$614,471$547,329▼ $67,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,398$156,617$299,015
Other Land Buildings$62,733$118,190$180,923
Leasehold Improvements$9,667$36,610$46,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donald HornerCommissionerFT$53,102$53,102
Stephanie JerniganCommissionerPT$31,228$31,228
Amanda WhitfieldCommissionerPT$26,014$26,014
M MorrisonVice PresidentPT$17,610$17,610
Josephine HubbsPresidentPT$15,936$15,936
M ViereckTreasurerPT$11,911$11,911

Board Members and Trustees

NameTitle
Mary MatzerAsst Treasurer
Christine ShaferCommisioner
M KranzCommisioner
Helen StellwagFinancial Sec
Eileen MartinoRecording Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$116,031
Program Service Revenue
$944,745
Investment Income
$48
Other Revenue
$0
All Other Contributions
$80,860
Change in Net Assets
$-67,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,666
Other Expenses$475,837
Total Fundraising Expense$7,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,332--$395,332
Current Officers, Directors, Trustees, and Key Employees$129,250$26,551-$155,801
All Other Expenses$74,578$11,951$7,589$94,118
Insurance$81,063$9,007-$90,070
Payroll Taxes$49,416$2,601-$52,017
Depreciation Depletion$50,681--$50,681
Other Employee Benefits$47,040$2,476-$49,516
Other Expenses$30,617$32,965-$30,617
Conferences and Meetings$3,199--$3,199
Total Functional Expenses$975,812$145,102$7,589$1,128,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Officers and Commissioners annually.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts are monitored by the board on an ongoing basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation approved annually when the budget is approved.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Delran Emergency Squad
EIN
22-2281898
Phone
8564611210
Address
PO Box 1310, Delran, NJ 08075

Signing Officer

Name
Donald Horner
Title
Chief
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
100

Preparer

Firm
Ditmars Perazza & Co LLP
Address
12 Oak Tree Court, Westampton, NJ 08060
Preparer
Kenneth M Ditmars
Phone
6092658698
Raw XML AppendixShowing 400 of 465 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018820
IRS990/AccountsReceivableGrp/BOYAmt0130000
IRS990/AccountsReceivableGrp/EOYAmt0130000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Emergency Squad
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt080860
IRS990/AllOtherExpensesGrp/FundraisingAmt07589
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074578
IRS990/AllOtherExpensesGrp/TotalAmt094118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Meghan Viereck
IRS990/BooksInCareOfDetail/PhoneNum08564611210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Chester Ave Municipal Bldg
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delran
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050420
IRS990/CashNonInterestBearingGrp/EOYAmt063907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026551
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155801
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03199
IRS990/ConferencesMeetingsGrp/TotalAmt03199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0475837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0944745
IRS990/CYRevenuesLessExpensesAmt0-67679
IRS990/CYSalariesCompEmpBnftPaidAmt0652666
IRS990/CYTotalExpensesAmt01128503
IRS990/CYTotalFundraisingExpenseAmt07589
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060824
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050681
IRS990/DepreciationDepletionGrp/TotalAmt050681
IRS990/Desc0The Delran Emergency Squad provides, 24 hours per day 365 days a year, emergency medical and transportation services to area residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0975812
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Matzer
IRS990/Form990PartVIISectionAGrp/PersonNm1M Viereck
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Whitfield
IRS990/Form990PartVIISectionAGrp/PersonNm4M Kranz
IRS990/Form990PartVIISectionAGrp/PersonNm5M Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald Horner
IRS990/Form990PartVIISectionAGrp/PersonNm7Helen Stellwag
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen Martino
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Shafer
IRS990/Form990PartVIISectionAGrp/PersonNm10Josephine Hubbs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt653102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt3Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt4Commisioner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Financial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt9Commisioner
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09007
IRS990/InsuranceGrp/ProgramServicesAmt081063
IRS990/InsuranceGrp/TotalAmt090070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214798
IRS990/LandBldgEquipCostOrOtherBssAmt0526215
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Emergency Squad
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0596188
IRS990/NetAssetsOrFundBalancesEOYAmt0528509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049516
IRS990/OtherExpensesGrp/Desc0Training expenses
IRS990/OtherExpensesGrp/Desc1DM billing expense
IRS990/OtherExpensesGrp/Desc2Computer
IRS990/OtherExpensesGrp/Desc3Equipment repairs and maint.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132965
IRS990/OtherExpensesGrp/ProgramServicesAmt0114636
IRS990/OtherExpensesGrp/ProgramServicesAmt130617
IRS990/OtherExpensesGrp/TotalAmt0114636
IRS990/OtherExpensesGrp/TotalAmt159551
IRS990/OtherExpensesGrp/TotalAmt232965
IRS990/OtherExpensesGrp/TotalAmt330617
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395332
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt049416
IRS990/PayrollTaxesGrp/TotalAmt052017
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041909
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees from services
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504156
IRS990/PYProgramServiceRevenueAmt0864893
IRS990/PYRevenuesLessExpensesAmt0-68000
IRS990/PYSalariesCompEmpBnftPaidAmt0566780
IRS990/PYTotalExpensesAmt01070936
IRS990/PYTotalRevenueAmt01002936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0637820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637820
IRS990ScheduleA/TotalSupportAmt0639029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Officers and Commissioners annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts are monitored by the board on an ongoing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation approved annually when the budget is approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.94$0.90$0.04
2024Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.19$0.69$0.74$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.53$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.48$0.47$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.49$0.51$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.25$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.90$1.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.06$1.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.00$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.99$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.88$0.96$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.85
2011Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$0.80$0.80$0.00