Civic Intelligence

Hackensack Volunteer Ambulance Corps Inc.

990 • Fiscal year 2021 • EIN 22-3472557

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileN/A
PO Box 278Hackensack, NJ 07601

(201) 247-3077

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$37,909

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$393,007

Down $39,818 (-9.2%) from 2020

Net Assets

Down

$382,336

Down $5,325 (-1.4%) from 2020

Liabilities

Down

$10,671

Down $34,493 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$544,084

Up $56,474 (+12%) from 2020

Expenses

Down

$549,409

Down $40,256 (-6.8%) from 2020

Net Income

Up

-$5,325

Up $96,730 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $300,855Liabilities 2010: $0Net Assets 2010: $300,8552010Assets 2011: $635,496Liabilities 2011: $0Net Assets 2011: $635,4962011Assets 2012: $611,483Liabilities 2012: $0Net Assets 2012: $611,4832012Assets 2013: $748,690Liabilities 2013: $0Net Assets 2013: $748,6902013Assets 2014: $850,711Liabilities 2014: $0Net Assets 2014: $850,7112014Assets 2015: $850,711Liabilities 2015: $0Net Assets 2015: $850,7112015Assets 2017: $794,950Liabilities 2017: $0Net Assets 2017: $794,9502017Assets 2018: $688,252Liabilities 2018: $0Net Assets 2018: $688,2522018Assets 2019: $489,716Liabilities 2019: $0Net Assets 2019: $489,7162019Assets 2020: $432,825Liabilities 2020: $45,164Net Assets 2020: $387,6612020Assets 2021: $393,007Liabilities 2021: $10,671Net Assets 2021: $382,3362021Assets 2022: $227,471Liabilities 2022: $3,297Net Assets 2022: $224,1742022Assets 2023: $226,413Liabilities 2023: $3,953Net Assets 2023: $222,4602023Assets 2024: $124,477Liabilities 2024: $1,827Net Assets 2024: $122,6502024

Highlighted filing

2021

Assets$393,007
Liabilities$10,671
Net Assets$382,336
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $343,866Expenses 2010: $130,727Net Income 2010: $213,1392010Revenue 2011: $581,397Expenses 2011: $246,756Net Income 2011: $334,6412011Revenue 2012: $534,664Expenses 2012: $492,606Net Income 2012: $42,0582012Revenue 2013: $593,543Expenses 2013: $456,336Net Income 2013: $137,2072013Revenue 2014: $599,834Expenses 2014: $497,813Net Income 2014: $102,0212014Revenue 2015: $561,547Expenses 2015: $470,443Net Income 2015: $91,1042015Revenue 2017: $460,995Expenses 2017: $481,106Net Income 2017: -$20,1112017Revenue 2018: $443,884Expenses 2018: $550,584Net Income 2018: -$106,7002018Revenue 2019: $485,320Expenses 2019: $683,856Net Income 2019: -$198,5362019Revenue 2020: $487,610Expenses 2020: $589,665Net Income 2020: -$102,0552020Revenue 2021: $544,084Expenses 2021: $549,409Net Income 2021: -$5,3252021Revenue 2022: $336,240Expenses 2022: $494,402Net Income 2022: -$158,1622022Revenue 2023: $378,804Expenses 2023: $380,518Net Income 2023: -$1,7142023Revenue 2024: $201,298Expenses 2024: $301,108Net Income 2024: -$99,8102024

Highlighted filing

2021

Revenue$544,084
Expenses$549,409
Net Income-$5,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$544,084
Mission and Program Overview

Mission

Hackensack volunteer ambulance corps, inc., dispatched as squad 1060, is licensed as a bls provider by the nj dept of health, office of emergency medical services (oems). The corps provides emergency medical services to the city and nearby towns in bergen county, 24 hours a day.

Hackensack volunteer ambulance corps., inc., dispatched as squad 1060, is licensed as a bls provider by the nj dept of health, office of emergency medical servies (oem). The corps provides emergency medical servies to the city of hackensack and nearby towns in bergen county, 24 hours a day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,121$192,046▼ $4,075
Savings and Temporary Cash Investments$141,517$141,486▼ $31
Land, Buildings, and Equipment, Net$85,516$59,475▼ $26,041
Prepaid Expenses and Deferred Charges$9,671--
Total Assets$432,825$393,007▼ $39,818
Liabilities
Other Liabilities$45,164$10,671▼ $34,493
Total Liabilities$45,164$10,671▼ $34,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,661$382,336▼ $5,325
Total Net Assets Fund Balance$387,661$382,336▼ $5,325
Total Liabilities and Net Assets / Fund Balance$432,825$393,007▼ $39,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,475$1,065,445-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KnappTrusteePT$37,909$37,909
Baruch JaffeTrusteePT$16,502$16,502

Board Members and Trustees

NameTitle
Matthew DogaliPresident
Brian CorcoranTrustee
Lester LeidyTrustee
Vikrant KaliaTreasurer /
Rory SutherlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,574
Program Service Revenue
$491,496
Investment Income
$14
Other Revenue
$0
All Other Contributions
$7,410
Change in Net Assets
$-5,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,243
Other Expenses$249,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,912--$273,912
Insurance$107,093--$107,093
Fees for Services Management$48,489--$48,489
Payroll Taxes$26,331--$26,331
Depreciation Depletion$26,041--$26,041
Office Expenses-$9,880-$9,880
Fees for Services Accounting-$6,000-$6,000
Occupancy$3,613--$3,613
Other Expenses$12,764$1,000-$1,000
Total Functional Expenses$527,784$21,625$0$549,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expenses Payable$10,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was conducted or will be conucted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hackensack Volunteer Ambulance
EIN
22-3472557
Phone
2012473077
Address
PO BOX 278, HACKENSACK, NJ 07601

Signing Officer

Name
Matthew Dogali
Title
President
Phone
2012473077
Signed
2022-10-13

Organization Details

Principal Officer
Matthew Dogali
Formed
1948
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Garbarini & Co Pc Cpas
Address
285 DIVISION AVE, CARLSTADT, NJ 07072-1203
Preparer
Paul W Garbarini
Phone
2019335566
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hackensack volunteer ambulance corps., inc., dispatched as squad 1060, is licensed as a bls provider by the nj dept of health, office of emergency medical servies (oem). The corps provides emergency medical servies to the city of hackensack and nearby towns in bergen county, 24 hours a day.”

Form 990, Page 2, Part III, Line 4D

“The corp is a not-for-profit organization, and all acquired funds are used to cover the day to day expenses, which include vehicle maintenance, medical supplies, fuel costs, uniforms, etc. The corps is headed by a chief , deputy chief and several line officers. All riding members are certified in nj emt or paramedics.”

Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HACKENSACK VOLUNTEER AMBULANCE CORPS., INC., DISPATCHED AS SQUAD 1060, IS LICENSED AS A BLS PROVIDER BY THE NJ DEPT OF HEALTH, OFFICE OF EMERGENCY MEDICAL SERVIES (OEM). THE CORPS PROVIDES EMERGENCY MEDICAL SERVIES TO THE CITY OF HACKENSACK AND NEARBY TOWNS IN BERGEN COUNTY, 24 HOURS A DAY.
IRS990/AllOtherContributionsAmt07410
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIKRANT KALIA
IRS990/BooksInCareOfDetail/PhoneNum02012473077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKENSACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196121
IRS990/CashNonInterestBearingGrp/EOYAmt0192046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0249166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0491496
IRS990/CYRevenuesLessExpensesAmt0-5325
IRS990/CYSalariesCompEmpBnftPaidAmt0300243
IRS990/CYTotalExpensesAmt0549409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026041
IRS990/DepreciationDepletionGrp/TotalAmt026041
IRS990/Desc0THE CORP IS A NOT-FOR-PROFIT ORGANIZATION, AND ALL ACQUIRED FUNDS ARE USED TO COVER THE DAY TO DAY EXPENSES, WHICH INCLUDE VEHICLE MAINTENANCE, MEDICAL SUPPLIES, FUEL COSTS, UNIFORMS, ETC. THE CORPS IS HEADED BY A CHIEF , DEPUTY CHIEF AND SEVERAL LINE OFFICERS. ALL RIDING MEMBERS ARE CERTIFIED IN NJ EMT OR PARAMEDICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt048489
IRS990/FeesForServicesManagementGrp/TotalAmt048489
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1BARUCH JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3VIKRANT KALIA
IRS990/Form990PartVIISectionAGrp/PersonNm4LESTER LEIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RORY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW DOGALI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0107093
IRS990/InsuranceGrp/TotalAmt0107093
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01065445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059475
IRS990/LandBldgEquipCostOrOtherBssAmt01124920
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HACKENSACK VOLUNTEER AMBULANCE CORPS., INC., DISPATCHED AS SQUAD 1060, IS LICENSED AS A BLS PROVIDER BY THE NJ DEPT OF HEALTH, OFFICE OF EMERGENCY MEDICAL SERVIES (OEM). THE CORPS PROVIDES EMERGENCY MEDICAL SERVIES TO THE CITY OF HACKENSACK AND NEARBY TOWNS IN BERGEN COUNTY, 24 HOURS A DAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387661
IRS990/NetAssetsOrFundBalancesEOYAmt0382336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03613
IRS990/OccupancyGrp/TotalAmt03613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09880
IRS990/OfficeExpensesGrp/TotalAmt09880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HOLIDAY PARTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt029541
IRS990/OtherExpensesGrp/ProgramServicesAmt112764
IRS990/OtherExpensesGrp/TotalAmt029541
IRS990/OtherExpensesGrp/TotalAmt112764
IRS990/OtherExpensesGrp/TotalAmt24745
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt045164
IRS990/OtherLiabilitiesGrp/EOYAmt010671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026331
IRS990/PayrollTaxesGrp/TotalAmt026331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09671
IRS990/PrincipalOfficerNm0MATTHEW DOGALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CORP IS A NOT-FOR-PROFIT ORGANIZATION, AND ALL ACQUIRED FUNDS ARE USED TO COVER THE DAY TO DAY EXPENSES, WHICH INCLUDE VEHICLE MAINTENANCE, MEDICAL SUPPLIES, FUEL COSTS, UNIFORMS, ETC. THE CORPS IS HEADED BY A CHIEF , DEPUTY CHIEF AND SEVERAL LINE OFFICERS. ALL RIDING MEMBERS ARE CERTIFIED IN NJ EMT OR PARAMEDICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0325667
IRS990/PYProgramServiceRevenueAmt0460679
IRS990/PYRevenuesLessExpensesAmt0-102055
IRS990/PYSalariesCompEmpBnftPaidAmt0263998
IRS990/PYTotalExpensesAmt0589665
IRS990/PYTotalRevenueAmt0487610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01411738
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01517014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0487610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485320
IRS990ScheduleA/Total509Grp/TotalAmt01517014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01517014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01065445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01124920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059475
IRS990ScheduleD/TotalLiabilityAmt010671
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HACKENSACK VOLUNTEER AMBULANCE CORPS., INC., DISPATCHED AS SQUAD 1060, IS LICENSED AS A BLS PROVIDER BY THE NJ DEPT OF HEALTH, OFFICE OF EMERGENCY MEDICAL SERVIES (OEM). THE CORPS PROVIDES EMERGENCY MEDICAL SERVIES TO THE CITY OF HACKENSACK AND NEARBY TOWNS IN BERGEN COUNTY, 24 HOURS A DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORP IS A NOT-FOR-PROFIT ORGANIZATION, AND ALL ACQUIRED FUNDS ARE USED TO COVER THE DAY TO DAY EXPENSES, WHICH INCLUDE VEHICLE MAINTENANCE, MEDICAL SUPPLIES, FUEL COSTS, UNIFORMS, ETC. THE CORPS IS HEADED BY A CHIEF , DEPUTY CHIEF AND SEVERAL LINE OFFICERS. ALL RIDING MEMBERS ARE CERTIFIED IN NJ EMT OR PARAMEDICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED OR WILL BE CONUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432825
IRS990/TotalAssetsEOYAmt0393007
IRS990/TotalAssetsGrp/BOYAmt0432825
IRS990/TotalAssetsGrp/EOYAmt0393007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052574
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045164
IRS990/TotalLiabilitiesEOYAmt010671
IRS990/TotalLiabilitiesGrp/BOYAmt045164
IRS990/TotalLiabilitiesGrp/EOYAmt010671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382336
IRS990/TotalOtherProgSrvcExpenseAmt0527784
IRS990/TotalOtherProgSrvcRevenueAmt0491496
IRS990/TotalProgramServiceExpensesAmt0527784
IRS990/TotalProgramServiceRevenueAmt0491496
IRS990/TotalReportableCompFromOrgAmt054411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW DOGALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02012473077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKENSACK VOLUNTEER AMBULANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPS INC
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0223472557
ReturnHeader/Filer/PhoneNum02012473077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARBARINI & CO PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DIVISION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSTADT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070721203
ReturnHeader/PreparerPersonGrp/PhoneNum02019335566
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W GARBARINI
ReturnHeader/ReturnTs02022-10-20T14:15:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOGALI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,007
Liabilities
$10,671
Net assets
$382,336
Revenue
$544,084
Expenses
$549,409
Net income
-$5,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.23$2.01$3.01$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$3.79$3.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$3.36$4.94$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$5.44$5.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.45$3.88$4.88$5.90$1.02
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.85$6.84$1.99
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$4.44$5.51$1.07
2017Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$4.61$4.81$0.20
2015Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$5.62$4.70$0.91
2014Summary only. Only limited summary data is available for this year.$8.51$0.00$8.51$6.00$4.98$1.02
2013Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$5.94$4.56$1.37
2012Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$5.35$4.93$0.42
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$5.81$2.47$3.35
2010Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$3.44$1.31$2.13