Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-6066077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Flat$2,249,540
Flat from 2016
Net Assets
Flat$1,829,117
Flat from 2016
Liabilities
Flat$420,423
Flat from 2016
Revenue
Flat$1,316,372
Flat from 2016
Expenses
Flat$1,286,474
Flat from 2016
Net Income
Flat$29,898
Flat from 2016
The Organization provides emergency medical care and transportation to and from the local hospitals.
To provide emergency first aid and transportation to and from local hospitals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $721,110 | $1,420,279 | ▲ $699,169 |
| Accounts Receivable | $220,973 | $300,446 | ▲ $79,473 |
| Cash and Non-Interest-Bearing Accounts | $624,154 | $265,343 | ▼ $358,811 |
| Savings and Temporary Cash Investments | $313,684 | $225,765 | ▼ $87,919 |
| Pledges and Grants Receivable | $125,896 | $18,971 | ▼ $106,925 |
| Prepaid Expenses and Deferred Charges | $27,974 | $18,736 | ▼ $9,238 |
| Total Assets | $2,064,541 | $2,249,540 | ▲ $184,999 |
| Other Assets Total | $30,750 | $0 | ▼ $30,750 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $239,281 | $273,486 | ▲ $34,205 |
| Accounts Payable and Accrued Expenses | $26,041 | $78,530 | ▲ $52,489 |
| Unsecured Notes Loans Payable | - | $68,407 | - |
| Total Liabilities | $265,322 | $420,423 | ▲ $155,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,799,219 | $1,829,117 | ▲ $29,898 |
| Total Net Assets Fund Balance | $1,799,219 | $1,829,117 | ▲ $29,898 |
| Total Liabilities and Net Assets / Fund Balance | $2,064,541 | $2,249,540 | ▲ $184,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $567,627 | $1,465,962 | $2,033,589 |
| Land | $524,541 | - | $524,541 |
| Buildings | $90,812 | $334,739 | $425,551 |
| Leasehold Improvements | $235,170 | $99,437 | $334,607 |
| Other Land Buildings | $2,129 | $11,071 | $13,200 |
| Name | Title |
|---|---|
| Attila Huebscher | President |
| Eugene Franchino | Trustee |
| Justin Dorflinger | trustee |
| Ron Dominijanni | Trustee |
| Ryan Hodkey | trustee |
| Shannon Giuliani | Trustee |
| David Giuliani | Chief |
| Lisa Franchino | Corresponding Secretary |
| Karen Hoffman | Recording SECRETARY |
| Andrew Glowacki | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $893,488 |
| Salaries, Compensation, and Employee Benefits | $392,986 |
| Total Fundraising Expense | $17,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,833 | - | - | $329,833 |
| Insurance | $74,748 | $36,816 | - | $111,564 |
| Depreciation Depletion | $101,393 | - | - | $101,393 |
| All Other Expenses | $67,127 | $5,414 | $17,092 | $89,633 |
| Other Employee Benefits | $33,748 | - | - | $33,748 |
| Other Expenses | $29,599 | - | - | $29,599 |
| Payroll Taxes | $29,405 | - | - | $29,405 |
| Fees for Services Accounting | - | $20,881 | - | $20,881 |
| Interest | $14,118 | - | - | $14,118 |
| Conferences and Meetings | $10,946 | $3,001 | - | $13,947 |
| Office Expenses | $8,534 | - | - | $8,534 |
| Occupancy | $3,907 | $3,907 | - | $7,814 |
| Fees for Services Other | - | $6,238 | - | $6,238 |
| Total Functional Expenses | $1,193,125 | $76,257 | $17,092 | $1,286,474 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,286,474 |
| Total Expenses per Audited Statements | $1,286,474 |
| Total Expenses per Form 990 | $1,286,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lisa and Eugene Franchino are daughter and father. David and Shannon Giuliani are husband and wife.”
“Membership is open to the public; all applicants must complete the required training to become a member.”
“All officers are elected by the membership once a year.”
“Monthly membership meetings are held; all expenses are approved at the meetings. All new policies are reviewed and approved at the meetings.”
“The 990 is reviewed by the executive board before it is signed.”
“All documents are available for review upon written request to the executive board.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY FIRST AID AND TRANSPORTATION TO AND FROM LOCAL HOSPITALS |
| IRS990/AllOtherContributionsAmt | 0 | 137504 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89633 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH CARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737290493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 686 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLEMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 624154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265343 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3933 |
| IRS990/CYOtherExpensesAmt | 0 | 893488 |
| IRS990/CYOtherRevenueAmt | 0 | 16004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1091681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392986 |
| IRS990/CYTotalExpensesAmt | 0 | 1286474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1316372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101393 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY FIRST AID AND TRANSPORTATION TO AND FROM LOCAL HOSPITALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1193125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20881 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20881 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6238 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Dominijanni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Justin Dorflinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Hodkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Giuliani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eugene Franchino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ATTILA HUEBSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GIULIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrew Glowacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Franchino |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recording SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Corresponding Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 67250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1316372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14118 |
| IRS990/InterestGrp/TotalAmt | 0 | 14118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1911209 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 721110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1420279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3331488 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Organization provides emergency medical care and transportation to and from the local hospitals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 239281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 273486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1829117 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33748 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Rig Maintenance and Fue |
| IRS990/OtherExpensesGrp/Desc | 2 | Patient Billling Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29599 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3404 |
| IRS990/OtherRevenueTotalAmt | 0 | 3404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 329833 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29405 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125896 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18736 |
| IRS990/PrincipalOfficerNm | 0 | Attila Huebscher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Billing Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1091681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1091681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11593 |
| IRS990/PYOtherExpensesAmt | 0 | 782009 |
| IRS990/PYOtherRevenueAmt | 0 | 22868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1004078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353388 |
| IRS990/PYTotalExpensesAmt | 0 | 1135397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1435774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29898 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1091681 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 204754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1681744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71939 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4743148 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34275 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92770 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 202737 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 425551 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 567627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1465962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2033589 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1286474 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 524541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 334607 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13200 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lisa and Eugene Franchino are daughter and father. David and Shannon Giuliani are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Membership is open to the public; all applicants must complete the required training to become a member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All officers are elected by the membership once a year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Monthly membership meetings are held; all expenses are approved at the meetings. All new policies are reviewed and approved at the meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is reviewed by the executive board before it is signed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All documents are available for review upon written request to the executive board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2249540 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2249540 |
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| IRS990/TotalContributionsAmt | 0 | 204754 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1193125 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 420423 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 420423 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1091681 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16004 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 88 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2249540 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1799219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1829117 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.