Civic Intelligence

Deal First Aid Squad Inc

EIN 22-6065363 • 501(c)3 • Deal, NJ

Profile

Our mission is to provide volunteer emergency services (ems) basic life support (bls) aid the suffering of the sick and injured to save lives; provide qualified bls training to the general public when requested; to maintain all squad equipment in operational readiness; provide a "standard of care" consistent with those acceptable for the state of new jersey ems healthcare providers; answer any emergency calls in the borough of (deal) and other municipalities, when requested to do so.

PO Box 6Deal, NJ 07723

www.dealfirstaid.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-6.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$357,665

Down $26,177 (-6.8%) from 2023

Liabilities

Up

$36,806

Up $36,806 from 2023

Net Assets

Down

$320,859

Down $62,983 (-16%) from 2023

Revenue

Down

$88,610

Down $174,403 (-66%) from 2023

Expenses

Down

$157,408

Down $23,335 (-13%) from 2023

Net Income

Down

-$68,798

Down $151,068 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $176,386Net Assets 2010: $176,3862010Assets 2021: $276,553Net Assets 2021: $276,5532021Assets 2022: $296,700Liabilities 2022: $0Net Assets 2022: $296,7002022Assets 2023: $383,842Liabilities 2023: $0Net Assets 2023: $383,8422023Assets 2024: $357,665Liabilities 2024: $36,806Net Assets 2024: $320,8592024

Highlighted filing

2024

Assets$357,665
Liabilities$36,806
Net Assets$320,859

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $22,282Expenses 2010: $23,289Net Income 2010: -$1,0072010Revenue 2021: $72,427Expenses 2021: $33,931Net Income 2021: $38,4962021Revenue 2022: $112,687Expenses 2022: $88,605Net Income 2022: $24,0822022Revenue 2023: $263,013Expenses 2023: $180,743Net Income 2023: $82,2702023Revenue 2024: $88,610Expenses 2024: $157,408Net Income 2024: -$68,7982024

Highlighted filing

2024

Revenue$88,610
Expenses$157,408
Net Income-$68,798

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$88,610
Mission and Program Overview

Mission

Our mission is to provide volunteer emergency medical services (EMS) basic life support (BLS) services on a nonprofit basis, aid the suffering of the sick and injured to save lives; provide qualified BLS training to the general public when requested; to maintain all Squad equipment in operational readiness; provide a "standard of care" consistent with those acceptable for the state of New Jersey EMS health care providers; answer any emergency calls in the Borough of Deal and other municipalities, when requested to do so.

Our mission is to provide volunteer emergency services (ems) basic life support (bls) aid the suffering of the sick and injured to save lives; provide qualified bls training to the general public when requested; to maintain all squad equipment in operational readiness; provide a "standard of care" consistent with those acceptable for the state of new jersey ems healthcare providers; answer any emergency calls in the borough of (deal) and other municipalities, when requested to do so.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE VOLUNTEER EMERGENCY SERVICES (EMS) BASIC LIFE SUPPORT (BLS) AID THE SUFFERING OF THE SICK AND INJURED TO SAVE LIVES; PROVIDE QUALIFIED BLS TRAINING TO THE GENERAL PUBLIC WHEN REQUESTED; TO MAINTAIN ALL SQUAD EQUIPMENT IN OPERATIONAL READINESS; PROVIDE A "STANDARD OF CARE" CONSISTENT WITH THOSE ACCEPTABLE FOR THE STATE OF NEW JERSEY EMS HEALTHCARE PROVIDERS; ANSWER ANY EMERGENCY CALLS IN THE BOROUGH OF (DEAL) AND OTHER MUNICIPALITIES, WHEN REQUESTED TO DO SO.$1,101$169,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HAIMPresident-$0--
MANDY COHENTreasurer-$0--
DAVID SUTTONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Deal First Aid Squad Inc
EIN
22-6065363
Phone
7184737503
Address
PO BOX 6, DEAL, NJ 07723

Signing Officer

Name
Steven Haim
Title
President
Phone
7184737503
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Husney CPA Pc
Address
2579 OCEAN AVENUE, BROOKLYN, NY 11229
Preparer
Jack Husney CPA
Phone
3474505225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: jp morgan. Amount: 382.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: deal endowment fund inc. Grantee address: 190 norwood avnenue deal, nj 07723. Property description: cash. Date of gift: 02/13/24. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: special children center. Grantee address: 1400 prospect street lakewood, nj 08701. Property description: cash. Date of gift: 06/17/24. Amount given: 101. Total included on form 990-ez, line 10: 1,101.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 81,743.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising . Amount: 3,302. Description: automobile expense . Amount: 4,435. Description: bank charges . Amount: 171. Description: dues & subscriptions . Amount: 330. Description: filing fees . Amount: 319. Description: interest expense . Amount: 3,874. Description: meals . Amount: 7,289. Description: office . Amount: 6,089. Description: repairs and maintenance . Amount: 11,615. Description: supplies & equipment (de minimis) . Amount: 10,905. Description: telephone & utilities . Amount: 9,891. Description: travel . Amount: 262. Total to form 990-ez, line 16: 58,482.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss . Amount: 5,815.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 236,036. End of year amount: 227,659.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable . Beg. Of year amount: 0. End of year amount: 36,806.

Raw XML Appendix168 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: JP MORGAN. AMOUNT: 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DEAL ENDOWMENT FUND INC. GRANTEE ADDRESS: 190 NORWOOD AVNENUE DEAL, NJ 07723. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/13/24. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: SPECIAL CHILDREN CENTER. GRANTEE ADDRESS: 1400 PROSPECT STREET LAKEWOOD, NJ 08701. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/17/24. AMOUNT GIVEN: 101. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 81,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADVERTISING . AMOUNT: 3,302. DESCRIPTION: AUTOMOBILE EXPENSE . AMOUNT: 4,435. DESCRIPTION: BANK CHARGES . AMOUNT: 171. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 330. DESCRIPTION: FILING FEES . AMOUNT: 319. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 3,874. DESCRIPTION: MEALS . AMOUNT: 7,289. DESCRIPTION: OFFICE . AMOUNT: 6,089. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 11,615. DESCRIPTION: SUPPLIES & EQUIPMENT (DE MINIMIS) . AMOUNT: 10,905. DESCRIPTION: TELEPHONE & UTILITIES . AMOUNT: 9,891. DESCRIPTION: TRAVEL . AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 58,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN/LOSS . AMOUNT: 5,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 236,036. END OF YEAR AMOUNT: 227,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,806.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07184737503
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
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ReturnHeader/ReturnTs02025-10-29T16:17:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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