Civic Intelligence

Avenel and Colonia First Aid Squad Inc

EIN 22-6091860 • 501(c)3 • Avenel, NJ

Profile

To render first aid and transportation to the sick and injured within the boundaries of woodbridge township, nj and to provide transportation to local hospitals, 24 hours a day 7 days a week. To promote and practice safety.

105 Avenel StreetAvenel, NJ 07001

avenelems.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$45,349

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,279,290

Up $292,451 (+30%) from 2023

Liabilities

Down

$92,961

Down $28,247 (-23%) from 2023

Net Assets

Up

$1,186,329

Up $320,698 (+37%) from 2023

Revenue

Up

$2,215,475

Up $485,849 (+28%) from 2023

Expenses

Up

$1,900,362

Up $353,378 (+23%) from 2023

Net Income

Up

$315,113

Up $132,471 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,053,664Liabilities 2011: $961,236Net Assets 2011: $92,4282011Assets 2012: $1,320,825Liabilities 2012: $1,033,484Net Assets 2012: $287,3412012Assets 2013: $1,180,357Liabilities 2013: $871,716Net Assets 2013: $308,6412013Assets 2014: $1,312,190Liabilities 2014: $765,783Net Assets 2014: $546,4072014Assets 2015: $1,404,484Liabilities 2015: $647,474Net Assets 2015: $757,0102015Assets 2016: $1,185,284Liabilities 2016: $519,993Net Assets 2016: $665,2912016Assets 2017: $963,208Liabilities 2017: $433,265Net Assets 2017: $529,9432017Assets 2018: $803,995Liabilities 2018: $377,236Net Assets 2018: $426,7592018Assets 2019: $161,407Liabilities 2019: $54,591Net Assets 2019: $106,8162019Assets 2020: $354,190Liabilities 2020: $43,310Net Assets 2020: $310,8802020Assets 2021: $549,549Liabilities 2021: $19,750Net Assets 2021: $529,7992021Assets 2022: $806,207Liabilities 2022: $123,218Net Assets 2022: $682,9892022Assets 2023: $986,839Liabilities 2023: $121,208Net Assets 2023: $865,6312023Assets 2024: $1,279,290Liabilities 2024: $92,961Net Assets 2024: $1,186,3292024

Highlighted filing

2024

Assets$1,279,290
Liabilities$92,961
Net Assets$1,186,329

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $531,454Expenses 2011: $450,424Net Income 2011: $81,0302011Expenses 2012: $608,7902012Revenue 2013: $688,749Expenses 2013: $629,294Net Income 2013: $59,4552013Revenue 2014: $822,131Expenses 2014: $584,365Net Income 2014: $237,7662014Revenue 2015: $954,411Expenses 2015: $730,101Net Income 2015: $224,3102015Revenue 2016: $587,421Expenses 2016: $681,033Net Income 2016: -$93,6122016Revenue 2017: $696,125Expenses 2017: $702,827Net Income 2017: -$6,7022017Revenue 2018: $542,832Expenses 2018: $609,501Net Income 2018: -$66,6692018Revenue 2019: $295,001Expenses 2019: $567,954Net Income 2019: -$272,9532019Revenue 2020: $956,282Expenses 2020: $673,329Net Income 2020: $282,9532020Revenue 2021: $1,257,610Expenses 2021: $1,071,482Net Income 2021: $186,1282021Revenue 2022: $1,644,108Expenses 2022: $1,490,918Net Income 2022: $153,1902022Revenue 2023: $1,729,626Expenses 2023: $1,546,984Net Income 2023: $182,6422023Revenue 2024: $2,215,475Expenses 2024: $1,900,362Net Income 2024: $315,1132024

Highlighted filing

2024

Revenue$2,215,475
Expenses$1,900,362
Net Income$315,113

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$2.22$1.90$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.87$1.73$1.55$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.12$0.68$1.64$1.49$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.26$1.07$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.96$0.67$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.30$0.57$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.38$0.43$0.54$0.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.43$0.53$0.70$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.67$0.59$0.68$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.65$0.76$0.95$0.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.77$0.55$0.82$0.58$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.87$0.31$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.03$0.29$0.61
2011Summary only. Only limited summary data is available for this year.$1.05$0.96$0.09$0.53$0.45$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,644,108
Mission and Program Overview

Mission

To render first aid and transportation to the sick and injured within the boundaries of woodbridge township, nj and to provide transportation to local hospitals, 24 hours a day 7 days a week. To promote and practice safety.

Render first aid and transportion to the sick and injured. To promote and practice safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,366$240,256▲ $109,890
Pledges and Grants Receivable-$150,000-
Savings and Temporary Cash Investments$132,533$117,706▼ $14,827
Cash and Non-Interest-Bearing Accounts$156,549$103,388▼ $53,161
Land, Buildings, and Equipment, Net$128,775$84,264▼ $44,511
Prepaid Expenses and Deferred Charges$1,326$1,326→ $0
Total Assets$549,549$806,207▲ $256,658
Other Assets Total$0$109,267▲ $109,267
Liabilities
Other Liabilities$0$110,384▲ $110,384
Accounts Payable and Accrued Expenses$15,916$12,834▼ $3,082
Mortgage Notes Payable Secured by Investment Property$3,834--
Total Liabilities$19,750$123,218▲ $103,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,799$682,989▲ $153,190
Total Net Assets Fund Balance$529,799$682,989▲ $153,190
Total Liabilities and Net Assets / Fund Balance$549,549$806,207▲ $256,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,628$429,776$513,404
Equipment$636$64,103$64,739
Other Assets Org$109,267--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SnowfieldVice President/chief of OpPT$39,520$39,520
Theresa NicholsFinancial Secretary/CFOPT$24,031$24,031
Anthony CursiPresident/CEOPT$16,984$16,984

Board Members and Trustees

NameTitle
George SchnefTrustee
John VieiraTrustee
Robert AnglinTrustee
JOHN D'ALESSANDROTrustee & Board Attorney
Mildred PriceRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,531
Program Service Revenue
$1,455,510
Investment Income
$68
Other Revenue
$2,999
All Other Contributions
$35,531
Change in Net Assets
$153,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,072
Revenue Not Reported on Financial Statements
$674,036
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$674,036
Total Revenue per Audited Statements
$970,072
Total Revenue per Form 990
$1,644,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,003
Salaries, Compensation, and Employee Benefits$602,915
Total Fundraising Expense$8,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,128--$474,128
Current Officers, Directors, Trustees, and Key Employees$56,504$24,031-$80,535
Fees for Services Other$44,831$4,293-$49,124
Payroll Taxes$46,162$2,090-$48,252
Depreciation Depletion$42,583$1,928-$44,511
Occupancy$34,368$1,557-$35,925
All Other Expenses$3,973-$8,028$12,001
Other Expenses$9,971$452-$10,423
Information Technology-$8,448-$8,448
Office Expenses-$3,580-$3,580
Total Functional Expenses$1,436,511$46,379$8,028$1,490,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,490,918
Expenses per Audited Statements$816,882
Total Expenses per Audited Statements$816,882
Expenses Not Reported on Financial Statements$674,036
Other Expense Adjustments$674,036
Expenses Not Reported on Form 990$0
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
Operating Liability$110,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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, Part VI, Section A, Line 8B

The organization does not have any committees that can act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. The 990 is reviewed by the bookkeeper and the president of the board of trustees prior to filing with the internal revenue service. A copy is made available to the other trustees after the return is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, form 1023, conflict of interest, bylaws, articles of incorporation, and other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Avenel and Colonia First Aid Squad Inc
EIN
22-6091860
Phone
7326364640
Address
105 AVENEL STREET, AVENEL, NJ 07001

Signing Officer

Name
Anthony Cursi
Title
President and CEO
Phone
7326364640
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cursi
Formed
1945
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Acfas recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that acfas had no uncertain tax positions that would require financial statement recognition or disclosure. Acfas is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2019.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 674,036.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt expense 674,036.

Raw XML AppendixShowing 400 of 433 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
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IRS990/AccountsReceivableGrp/EOYAmt0240256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENDER FIRST AID AND TRANSPORTION TO THE SICK AND INJURED. TO PROMOTE AND PRACTICE SAFETY.
IRS990/AllOtherContributionsAmt035531
IRS990/AllOtherExpensesGrp/FundraisingAmt08028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03973
IRS990/AllOtherExpensesGrp/TotalAmt012001
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IRS990/BooksInCareOfDetail/PhoneNum07326364640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 AVENEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVENEL
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IRS990/CYOtherRevenueAmt02999
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IRS990/DepreciationDepletionGrp/TotalAmt044511
IRS990/Desc0ACFAS PROVIDES MUTUAL AID BASIC LIFE SUPPORT (BLS) EMERGENCY MEDICAL SERVICES AND TRANSPORTATION TO LOCAL HOSPITALS TO INDIVIDUALS WITHIN THE BOUNDARIES OF WOODBRIDGE TOWNSHIP 24 HOURS A DAY, 7 DAYS A WEEK. ACFAS ALSO HAS A SHARED SERVICES AGREEMENTS WITH THE CITY OF SOUTH AMBOY TO BE THE PRIMARY PROVIDER OF BLS EMERGENCY MEDICAL SERVICES FOR THE CITY OF SOUTH AMBOY BETWEEN THE HOURS OF 05:00 AND 17:00, SEVEN DAYS PER WEEK. IN 2022, ACFAS RESPONDED TO APPROXIMATELY 1,985 CALL FOR OF BLS EMERGENCY MEDICAL SERVICES, APPROXIMATELY 1,755 OF WHICH RESULTED IN TRANSPORT OF THE PATIENT TO A LOCAL HOSPITAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY CURSI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SNOWFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3MILDRED PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN D'ALESSANDRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/CHIEF OF OP
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE & BOARD ATTORNEY
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IRS990/MissionDesc0PROVIDES EMERGENCY MEDICAL CARE WITHIN THE BOUNDRIES OF WOODBRIDGE TOWNSHIP, NJ AND PROVIDES TRANSPORTATION TO LOCAL HOSPITALS, 24 HOURS A DAY, 7 DAYS A WEEK. TO PROMOTE AND PRACTICE SAFETY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01557
IRS990/OccupancyGrp/ProgramServicesAmt034368
IRS990/OccupancyGrp/TotalAmt035925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OfficeExpensesGrp/TotalAmt03580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0109267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1AMBULANCE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0452
IRS990/OtherExpensesGrp/ProgramServicesAmt0674036
IRS990/OtherExpensesGrp/ProgramServicesAmt137933
IRS990/OtherExpensesGrp/ProgramServicesAmt212022
IRS990/OtherExpensesGrp/ProgramServicesAmt39971
IRS990/OtherExpensesGrp/TotalAmt0674036
IRS990/OtherExpensesGrp/TotalAmt137933
IRS990/OtherExpensesGrp/TotalAmt212022
IRS990/OtherExpensesGrp/TotalAmt310423
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02999
IRS990/OtherRevenueTotalAmt02999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt046162
IRS990/PayrollTaxesGrp/TotalAmt048252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01326
IRS990/PrincipalOfficerNm0ANTHONY CURSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01455510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01455510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0588843
IRS990/PYOtherRevenueAmt012279
IRS990/PYProgramServiceRevenueAmt0981213
IRS990/PYRevenuesLessExpensesAmt0186128
IRS990/PYSalariesCompEmpBnftPaidAmt0482639
IRS990/PYTotalExpensesAmt01071482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01257610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153190
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,132. 2019 AMOUNT: $ 3,145. 2020 AMOUNT: $ 8,915. 2021 AMOUNT: $ 12,279. 2022 AMOUNT: $ 2,999.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03994184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.95260
IRS990ScheduleA/PublicSupportTotal170Amt0962880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962880
IRS990ScheduleA/TotalSupportAmt0991605
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/EquipmentGrp/BookValueAmt0636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064739
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0674036
IRS990ScheduleD/ExpensesSubtotalAmt0816882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0674036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0513404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0674036
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0674036
IRS990ScheduleD/RevenueSubtotalAmt0970072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACFAS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT ACFAS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ACFAS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 674,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 674,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109267
IRS990ScheduleD/TotalExpensesPerForm990Amt01490918
IRS990ScheduleD/TotalLiabilityAmt0110384
IRS990ScheduleD/TotalRevenuePerForm990Amt01644108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE 990 IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COPY IS MADE AVAILABLE TO THE OTHER TRUSTEES AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990, FORM 1023, CONFLICT OF INTEREST, BYLAWS, ARTICLES OF INCORPORATION, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0549549
IRS990/TotalAssetsEOYAmt0806207
IRS990/TotalAssetsGrp/BOYAmt0549549
IRS990/TotalAssetsGrp/EOYAmt0806207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185531
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01436511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01490918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019750
IRS990/TotalLiabilitiesEOYAmt0123218
IRS990/TotalLiabilitiesGrp/BOYAmt019750
IRS990/TotalLiabilitiesGrp/EOYAmt0123218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01436511
IRS990/TotalProgramServiceRevenueAmt01455510
IRS990/TotalReportableCompFromOrgAmt080535
IRS990/TotalRevenueGrp/ExclusionAmt03067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01455510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 AVENEL STREET
IRS990/USAddress/CityNm0AVENEL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0AVENELEMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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