Civic Intelligence

Woodbridge Township Ambulance and Rescue Squad Inc.

EIN 22-3613889 • 501(c)3 • Iselin, NJ

Pub. 78 EligibleNTEE E62

Profile

To provide emergency treatment and ambulance transportation services for woodbridge township and surrounding communities. The organization also provides additional stand-by services at community and sponsored events.

77 Queen RoadIselin, NJ 08830

www.woodbridge-ems.net

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

2.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,233,481

Down $611,525 (-16%) from 2024

Liabilities

Down

$1,949,685

Down $209,880 (-9.7%) from 2024

Net Assets

Down

$1,283,796

Down $401,645 (-24%) from 2024

Revenue

Down

$963,940

Down $453,767 (-32%) from 2024

Expenses

Down

$1,365,585

Down $598,961 (-30%) from 2024

Net Income

Up

-$401,645

Up $145,194 (+27%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,362,895Liabilities 2011: $2,613,483Net Assets 2011: $3,749,4122011Assets 2012: $6,266,581Liabilities 2012: $2,580,345Net Assets 2012: $3,686,2362012Assets 2013: $6,300,791Liabilities 2013: $2,690,977Net Assets 2013: $3,609,8142013Assets 2014: $6,136,294Liabilities 2014: $2,676,558Net Assets 2014: $3,459,7362014Assets 2015: $5,906,727Liabilities 2015: $2,852,436Net Assets 2015: $3,054,2912015Assets 2016: $5,683,254Liabilities 2016: $2,705,747Net Assets 2016: $2,977,5072016Assets 2017: $5,656,121Liabilities 2017: $2,696,088Net Assets 2017: $2,960,0332017Assets 2018: $5,456,440Liabilities 2018: $2,623,591Net Assets 2018: $2,832,8492018Assets 2019: $5,308,589Liabilities 2019: $2,474,522Net Assets 2019: $2,834,0672019Assets 2020: $5,030,792Liabilities 2020: $2,406,978Net Assets 2020: $2,623,8142020Assets 2021: $5,003,249Liabilities 2021: $2,292,530Net Assets 2021: $2,710,7192021Assets 2022: $4,885,839Liabilities 2022: $2,269,080Net Assets 2022: $2,616,7592022Assets 2023: $4,591,385Liabilities 2023: $2,359,105Net Assets 2023: $2,232,2802023Assets 2024: $3,845,006Liabilities 2024: $2,159,565Net Assets 2024: $1,685,4412024Assets 2025: $3,233,481Liabilities 2025: $1,949,685Net Assets 2025: $1,283,7962025

Highlighted filing

2025

Assets$3,233,481
Liabilities$1,949,685
Net Assets$1,283,796

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,236,288Expenses 2011: $2,402,408Net Income 2011: -$166,1202011Revenue 2012: $1,985,444Expenses 2012: $2,154,620Net Income 2012: -$169,1762012Revenue 2013: $1,859,434Expenses 2013: $1,935,856Net Income 2013: -$76,4222013Revenue 2014: $1,892,697Expenses 2014: $2,042,775Net Income 2014: -$150,0782014Revenue 2015: $1,895,799Expenses 2015: $2,301,245Net Income 2015: -$405,4462015Revenue 2016: $1,671,549Expenses 2016: $1,748,333Net Income 2016: -$76,7842016Revenue 2017: $1,776,095Expenses 2017: $1,869,817Net Income 2017: -$93,7222017Revenue 2018: $1,630,764Expenses 2018: $1,763,027Net Income 2018: -$132,2632018Revenue 2019: $1,740,597Expenses 2019: $1,739,379Net Income 2019: $1,2182019Revenue 2020: $1,427,615Expenses 2020: $1,781,400Net Income 2020: -$353,7852020Revenue 2021: $1,541,920Expenses 2021: $1,648,642Net Income 2021: -$106,7222021Revenue 2022: $1,563,171Expenses 2022: $1,659,430Net Income 2022: -$96,2592022Revenue 2023: $1,721,985Expenses 2023: $2,039,662Net Income 2023: -$317,6772023Revenue 2024: $1,417,707Expenses 2024: $1,964,546Net Income 2024: -$546,8392024Revenue 2025: $963,940Expenses 2025: $1,365,585Net Income 2025: -$401,6452025

Highlighted filing

2025

Revenue$963,940
Expenses$1,365,585
Net Income-$401,645

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$1.95$1.28$0.96$1.37$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.85$2.16$1.69$1.42$1.96$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.59$2.36$2.23$1.72$2.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.27$2.62$1.56$1.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.00$2.29$2.71$1.54$1.65$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.03$2.41$2.62$1.43$1.78$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.31$2.47$2.83$1.74$1.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.62$2.83$1.63$1.76$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.66$2.70$2.96$1.78$1.87$0.09
2016Summary only. Only limited summary data is available for this year.$5.68$2.71$2.98$1.67$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$5.91$2.85$3.05$1.90$2.30$0.41
2014Summary only. Only limited summary data is available for this year.$6.14$2.68$3.46$1.89$2.04$0.15
2013Summary only. Only limited summary data is available for this year.$6.30$2.69$3.61$1.86$1.94$0.08
2012Summary only. Only limited summary data is available for this year.$6.27$2.58$3.69$1.99$2.15$0.17
2011Summary only. Only limited summary data is available for this year.$6.36$2.61$3.75$2.24$2.40$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.0
Gross Receipts
$1,378,370
Mission and Program Overview

Mission

To provide emergency treatment and ambulance transportation services for woodbridge township and surrounding communities. The organization also provides additional stand-by services at community and sponsored events.

To provide emergency treatment and ambulance transportation services for Woodbridge Township and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,489,742$2,972,111▼ $517,631
Cash and Non-Interest-Bearing Accounts$93,079$170,767▲ $77,688
Savings and Temporary Cash Investments$101,637$0▼ $101,637
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,845,006$3,233,481▼ $611,525
Other Assets Total$160,548$90,603▼ $69,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,984,001$1,850,271▼ $133,730
Other Liabilities$174,267$99,414▼ $74,853
Accounts Payable and Accrued Expenses$1,297$0▼ $1,297
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,159,565$1,949,685▼ $209,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,441$1,283,796▼ $401,645
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,685,441$1,283,796▼ $401,645
Total Liabilities and Net Assets / Fund Balance$3,845,006$3,233,481▼ $611,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,902$3,661,814$5,799,716
Equipment$99,505$1,132,882$1,232,387
Land$734,704-$734,704
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward BarretPresident
Lauren OchsBoard Member
Lou GinfridaBoard Member
Lynn BolmerBoard Member
Nicole FanningBoard Member
Prasant SinhaBoard Member
Ron AbelBoard Member
Ruchir DixitBoard Member
Martha MoncekSecretary
Michael MaglioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,307
Program Service Revenue
$922,252
Investment Income
$-9,386
Other Revenue
$-44,233
All Other Contributions
$34,057
Change in Net Assets
$-401,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,179
Other Expenses$615,406
Total Fundraising Expense$1,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,826$100,734-$671,560
Occupancy$162,586$7,493-$170,079
Depreciation Depletion$149,718$12,151-$161,869
Interest$84,881--$84,881
Fees for Services Other-$78,612-$78,612
Payroll Taxes$48,464$8,553-$57,017
Fees for Services Accounting-$28,001-$28,001
Other Employee Benefits$18,362$3,240-$21,602
Office Expenses$5,836$7,877-$13,713
Information Technology-$10,636-$10,636
Fees for Services Legal-$7,360-$7,360
Conferences and Meetings$2,593--$2,593
Other Expenses$2,176--$2,176
Advertising--$1,539$1,539
Insurance$128$11-$139
Total Functional Expenses$1,099,378$264,668$1,539$1,365,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$99,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, LINE 3:

The Organization uses a third-party billing company to manage the billing, collection and monitoring of all of its eligible program revenue including billing to health insurance companies, Medicare billings, and collections.

FORM 990, PART VI, LINE 7A:

The organization members elect and appoint the governing body.

FORM 990, PART VI, LINE 7B:

Any decisions of the governing body need the majority votes of the board of directors.

FORM 990, PART VI, LINE 11B:

The Board of Trustees received a copy of Form 990 prior to its filing with the IRS for review and comment.

FORM 990, PART VI, LINE 19:

The organization maintains its governing documents and financial statements at its headquarters located in Iselin, NJ. Governing documents and financial statements are maintained by the organizations finance committee.

Filing and Contact Details

Filer

Filer Name
Woodbridge Township Ambulance
EIN
22-3613889
In Care Of
% MICHAEL MAGLIONE
Phone
7326349408
Address
77 Queen Road, Iselin, NJ 08830

Signing Officer

Name
Michael Maglione
Title
Treasurer
Phone
7326349408
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maglione
Formed
1997
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
10

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The combined financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("U.S. GAAP"). Consequently, in alignment with the cash basis of accounting, revenues and related assets are recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. The cash basis of accounting has been modified, however, so that property and equipment costs are capitalized and depreciated over their estimated useful lives and leases are recognized in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification 842. Additionally, the Organization receives significant volunteer hours and recognizes the donated portion of volunteer labor. The combined financial statements are not intended to present the Organization's net assets and changes in net assets in accordance with U.S. GAAP.

FORM 990, PART XII, LINE 2:

The organization has a finance committee which is composed of select members of the board of trustees. The finance committee assumes the responsibility for oversight of the compilation of its financial statements and the selection of independent accountants.

Form 990, Part III, Line 3:

The Organization ceased its Ambulance services and other operations in August 2025.

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

The Organization follows the Financial Accounting Standards Board Codification guidance clarifying the accounting for uncertainty in income taxes and the related reporting in or disclosures to the financial statements. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the combined financial statements. The Organization had no tax related penalties or interest for the years ended December 31, 2025 and 2024.

Form 990, Schedule D, Part XI, XII, Line 2D:

Other changes consist of rental expenses of $94,716 netted with rental income on part VIII shown in expense on the audit report.

Raw XML AppendixShowing 400 of 548 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.

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