Civic Intelligence

West Orange First Aid Squad Inc

990 • Fiscal year 2014 • EIN 22-6064414

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

25 Mount Pleasant PlaceWest Orange, NJ 07052

(973) 325-4170

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$554,242

Up $92,392 (+20%) from 2013

Net Assets

Up

$518,833

Up $79,349 (+18%) from 2013

Liabilities

Up

$35,409

Up $13,043 (+58%) from 2013

Revenue

Up

$673,909

Up $119,237 (+21%) from 2013

Expenses

Up

$594,560

Up $87,893 (+17%) from 2013

Net Income

Up

$79,349

Up $31,344 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $549,025Net Assets 2010: $549,0252010Assets 2011: $416,528Net Assets 2011: $416,5282011Assets 2012: $510,542Liabilities 2012: $5,538Net Assets 2012: $505,0042012Assets 2013: $461,850Liabilities 2013: $22,366Net Assets 2013: $439,4842013Assets 2014: $554,242Liabilities 2014: $35,409Net Assets 2014: $518,8332014Assets 2015: $561,473Liabilities 2015: $6,843Net Assets 2015: $554,6302015Assets 2016: $397,982Liabilities 2016: $0Net Assets 2016: $397,9822016Assets 2017: $110,561Liabilities 2017: $0Net Assets 2017: $110,5612017

Highlighted filing

2014

Assets$554,242
Liabilities$35,409
Net Assets$518,833

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $175,514Expenses 2010: $190,159Net Income 2010: -$14,6452010Revenue 2011: $168,309Expenses 2011: $231,390Net Income 2011: -$63,0812011Expenses 2012: $271,8322012Revenue 2013: $554,672Expenses 2013: $506,667Net Income 2013: $48,0052013Revenue 2014: $673,909Expenses 2014: $594,560Net Income 2014: $79,3492014Revenue 2015: $507,601Expenses 2015: $471,804Net Income 2015: $35,7972015Revenue 2016: $3,213Expenses 2016: $59,931Net Income 2016: -$56,7182016Revenue 2017: $25,596Expenses 2017: $313,018Net Income 2017: -$287,4222017

Highlighted filing

2014

Revenue$673,909
Expenses$594,560
Net Income$79,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$673,909
Mission and Program Overview

Mission

The organization was formed to provide emergency ambulance services and treansportation to the general public in west orange and surrounding communities the unit responds to an average of over 3000 calls annually.

The organization was formed to provide emergency ambulance services and transportation to the general public in west orange and surrounding communities. The unit responds to an average of over 3000 calls annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,266$197,160▼ $150,106
Land, Buildings, and Equipment, Net$15,295$178,645▲ $163,350
Accounts Receivable$74,113$137,003▲ $62,890
Savings and Temporary Cash Investments-$35,121-
Total Assets$461,850$554,242▲ $92,392
Other Assets Total$25,176$6,313▼ $18,863
Liabilities
Accounts Payable and Accrued Expenses$22,366$35,409▲ $13,043
Total Liabilities$22,366$35,409▲ $13,043
Net Assets / Fund Balance
Unrestricted Net Assets$439,484$518,833▲ $79,349
Total Net Assets Fund Balance$439,484$518,833▲ $79,349
Total Liabilities and Net Assets / Fund Balance$461,850$554,242▲ $92,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,645$679,450$858,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
James TroisiPresident
Greg ScharfsteinVice President
Kenneth KoenitzerAt Large Member
Mary SturmAt Large Member
Maureen LepochatAt Large Member
Sam SpinaAt Large Member
Nick AllegrinoChief of Squad
Ann MasulloSecretary
Robert StockSquad Representative
William MasulloSquad Representative
Rolando CaldeaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,653
Program Service Revenue
$649,118
Investment Income
$275
Other Revenue
$8,863
All Other Contributions
$15,653
Change in Net Assets
$79,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$703,909
Total Revenue per Form 990
$673,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,045
Other Expenses$288,515
Total Fundraising Expense$2,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,309--$268,309
Fees for Services Other$89,578$3,624-$93,202
Insurance$58,356--$58,356
Payroll Taxes$37,736--$37,736
Fees for Services Legal-$25,743-$25,743
Depreciation Depletion$23,017--$23,017
Office Expenses-$18,464$2,026$20,490
Fees for Services Accounting-$7,500-$7,500
Information Technology-$1,692-$1,692
Other Expenses$6,278$933-$933
All Other Expenses$211--$211
Total Functional Expenses$534,578$57,956$2,026$594,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$624,560
Expenses per Audited Statements$594,560
Total Expenses per Form 990$594,560
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,863
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11

The organizations president reviews the form 990 along with the financial statements with the outside accountant before the form 990 is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Individuals who knowingly violate and/or refuse to abide by the conflict of interest policy may be subject to termination of their relationshop with the organization.

Form 990, Part VI, Section B, Line 15

Form 990,page 6, part vi,line 15a -the organization approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by similar organization. Form 990,page 6, part vi,line 15b -the organization approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by similar organization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Interested parties should contact the president at 25 mount plesant place, west orange, nj 07052 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
West Orange First Aid Squad Inc
EIN
22-6064414
Phone
9733254170
Address
25 MOUNT PLEASANT PLACE, WEST ORANGE, NJ 07052

Signing Officer

Name
James Troisi
Title
President
Phone
9733254170
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Troisi
Formed
1963
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
Bederson Llp
Address
347 MT PLEASANT AVENUE, WEST ORANGE, NJ 07052
Preparer
Sean Raquet
Phone
9735309128
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting and other professional fees: program service expenses 0. Management and general expenses 3,624. Fundraising expenses 0. Total expenses 3,624. Payroll service fees: program service expenses 2,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,410. Collection and other fees: program service expenses 87,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,168.

FORM 990, PART XII, LINE 2C:

The process hsa not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as s corporations and limited liability companies. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of new jersey. Income tax returns prior to 2011 are closed under statute of limitations.

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035409
IRS990/AccountsReceivableGrp/BOYAmt074113
IRS990/AccountsReceivableGrp/EOYAmt0137003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE EMERGENCY AMBULANCE SERVICES AND TRANSPORTATION TO THE GENERAL PUBLIC IN WEST ORANGE AND SURROUNDING COMMUNITIES. THE UNIT RESPONDS TO AN AVERAGE OF OVER 3000 CALLS ANNUALLY.
IRS990/AllOtherContributionsAmt015653
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0211
IRS990/AllOtherExpensesGrp/TotalAmt0211
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09733254170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MOUNT PLEASANT PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0347266
IRS990/CashNonInterestBearingGrp/EOYAmt0197160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0275
IRS990/CYOtherExpensesAmt0288515
IRS990/CYOtherRevenueAmt08863
IRS990/CYProgramServiceRevenueAmt0649118
IRS990/CYRevenuesLessExpensesAmt079349
IRS990/CYSalariesCompEmpBnftPaidAmt0306045
IRS990/CYTotalExpensesAmt0594560
IRS990/CYTotalFundraisingExpenseAmt02026
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023017
IRS990/DepreciationDepletionGrp/TotalAmt023017
IRS990/Desc0THE ORGANIZATION WAS FORMED TO PROVIDE EMERGENCY AMBULANCE SERVICES AND TRANSPORTATION TO THE GENERAL PUBLIC IN WEST ORANGE AND SURROUNDING COMMUNITIES. THE UNIT RESPONDS TO AN AVERAGE OF OVER 3000 CALLS ANNUALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0534578
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025743
IRS990/FeesForServicesLegalGrp/TotalAmt025743
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03624
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt089578
IRS990/FeesForServicesOtherGrp/TotalAmt093202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
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/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/PersonNm0JAMES TROISI
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SCHARFSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN MASULLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLANDO CALDEA
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK ALLEGRINO
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MASULLO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM SPINA
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH KOENITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN LEPOCHAT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY STURM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF SQUAD
IRS990/Form990PartVIISectionAGrp/TitleTxt5SQUAD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SQUAD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0673909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01692
IRS990/InformationTechnologyGrp/TotalAmt01692
IRS990/InsuranceGrp/ProgramServicesAmt058356
IRS990/InsuranceGrp/TotalAmt058356
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0679450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178645
IRS990/LandBldgEquipCostOrOtherBssAmt0858095
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE EMERGENCY AMBULANCE SERVICES AND TREANSPORTATION TO THE GENERAL PUBLIC IN WEST ORANGE AND SURROUNDING COMMUNITIES THE UNIT RESPONDS TO AN AVERAGE OF OVER 3000 CALLS ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0439484
IRS990/NetAssetsOrFundBalancesEOYAmt0518833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06278
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018464
IRS990/OfficeExpensesGrp/TotalAmt020490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025176
IRS990/OtherAssetsTotalGrp/EOYAmt06313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ProgramServicesAmt042702
IRS990/OtherExpensesGrp/ProgramServicesAmt18391
IRS990/OtherExpensesGrp/ProgramServicesAmt26278
IRS990/OtherExpensesGrp/TotalAmt042702
IRS990/OtherExpensesGrp/TotalAmt18391
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt3933
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037736
IRS990/PayrollTaxesGrp/TotalAmt037736
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES TROISI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0267447
IRS990/PYOtherRevenueAmt067936
IRS990/PYProgramServiceRevenueAmt0430900
IRS990/PYRevenuesLessExpensesAmt048005
IRS990/PYSalariesCompEmpBnftPaidAmt0239220
IRS990/PYTotalExpensesAmt0506667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554672
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0649118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01160403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06115
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01746241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108071
IRS990ScheduleA/Total509Grp/TotalAmt01746241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0671883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01752356
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0594560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0858095
IRS990ScheduleD/RevenueNotReportedAmt030000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0673909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED GENERALLY ACCEPTABLE ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS, WHICH APPLIES TO BUSINESS ENTERPRISES, NOT-FOR-PROFIT ENTITIES, AND PASS-THROUGH ENTITIES, SUCH AS S CORPORATIONS AND LIMITED LIABILITY COMPANIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW JERSEY. INCOME TAX RETURNS PRIOR TO 2011 ARE CLOSED UNDER STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178645
IRS990ScheduleD/TotalExpensesPerForm990Amt0594560
IRS990ScheduleD/TotalRevenuePerForm990Amt0673909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624560
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHOP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990,PAGE 6, PART VI,LINE 15A -THE ORGANIZATION APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATION. FORM 990,PAGE 6, PART VI,LINE 15B -THE ORGANIZATION APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 25 MOUNT PLESANT PLACE, WEST ORANGE, NJ 07052 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,410. COLLECTION AND OTHER FEES: PROGRAM SERVICE EXPENSES 87,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HSA NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461850
IRS990/TotalAssetsEOYAmt0554242
IRS990/TotalAssetsGrp/BOYAmt0461850
IRS990/TotalAssetsGrp/EOYAmt0554242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015653
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022366
IRS990/TotalLiabilitiesEOYAmt035409
IRS990/TotalLiabilitiesGrp/BOYAmt022366
IRS990/TotalLiabilitiesGrp/EOYAmt035409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0534578
IRS990/TotalProgramServiceRevenueAmt0649118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554242
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings