Civic Intelligence

Newark Emergency Center Inc.

990 • Fiscal year 2023 • EIN 51-0118345

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization ProfileWWW.NEWARKEMERGENCYCENTER.ORG
324 East Main StreetNewark, DE 19711

(302) 738-4300

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$355,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,772,132

Up $2,078,840 (+44%) from 2022

Net Assets

Up

$6,772,132

Up $2,078,840 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Down

$8,765,089

Down $557,956 (-6.0%) from 2022

Expenses

Down

$6,686,249

Down $1,092,476 (-14%) from 2022

Net Income

Up

$2,078,840

Up $534,520 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $564,470Liabilities 2010: $201,971Net Assets 2010: $362,4992010Assets 2011: $512,987Liabilities 2011: $88,508Net Assets 2011: $424,4792011Assets 2012: $750,669Liabilities 2012: $95,369Net Assets 2012: $655,3002012Assets 2013: $300,160Liabilities 2013: $23,063Net Assets 2013: $277,0972013Assets 2014: $431,370Liabilities 2014: $0Net Assets 2014: $431,3702014Assets 2015: $621,076Liabilities 2015: $0Net Assets 2015: $621,0762015Assets 2016: $1,080,250Liabilities 2016: $0Net Assets 2016: $1,080,2502016Assets 2017: $1,263,956Liabilities 2017: $0Net Assets 2017: $1,263,9562017Assets 2018: $1,523,320Liabilities 2018: $0Net Assets 2018: $1,523,3202018Assets 2019: $1,812,886Liabilities 2019: $0Net Assets 2019: $1,812,8862019Assets 2020: $2,360,124Liabilities 2020: $425Net Assets 2020: $2,359,6992020Assets 2021: $3,148,972Liabilities 2021: $0Net Assets 2021: $3,148,9722021Assets 2022: $4,693,292Liabilities 2022: $0Net Assets 2022: $4,693,2922022Assets 2023: $6,772,132Liabilities 2023: $0Net Assets 2023: $6,772,1322023Assets 2024: $6,071,276Liabilities 2024: $0Net Assets 2024: $6,071,2762024Assets 2025: $4,946,850Liabilities 2025: $0Net Assets 2025: $4,946,8502025

Highlighted filing

2023

Assets$6,772,132
Liabilities$0
Net Assets$6,772,132
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,034,3032010Expenses 2011: $1,694,8952011Expenses 2012: $1,578,2372012Revenue 2013: $1,080,050Expenses 2013: $1,080,913Net Income 2013: -$8632013Revenue 2014: $1,258,190Expenses 2014: $1,103,918Net Income 2014: $154,2722014Revenue 2015: $1,383,587Expenses 2015: $1,193,881Net Income 2015: $189,7062015Revenue 2016: $1,865,853Expenses 2016: $1,406,679Net Income 2016: $459,1742016Revenue 2017: $1,808,596Expenses 2017: $1,624,890Net Income 2017: $183,7062017Revenue 2018: $2,121,151Expenses 2018: $1,861,787Net Income 2018: $259,3642018Revenue 2019: $2,599,057Expenses 2019: $2,309,491Net Income 2019: $289,5662019Revenue 2020: $3,379,734Expenses 2020: $2,832,921Net Income 2020: $546,8132020Revenue 2021: $4,637,885Expenses 2021: $3,848,612Net Income 2021: $789,2732021Revenue 2022: $9,323,045Expenses 2022: $7,778,725Net Income 2022: $1,544,3202022Revenue 2023: $8,765,089Expenses 2023: $6,686,249Net Income 2023: $2,078,8402023Revenue 2024: $8,362,925Expenses 2024: $9,063,781Net Income 2024: -$700,8562024Revenue 2025: $8,750,432Expenses 2025: $9,874,857Net Income 2025: -$1,124,4252025

Highlighted filing

2023

Revenue$8,765,089
Expenses$6,686,249
Net Income$2,078,840
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$8,765,089
Mission and Program Overview

Mission

Patient emergency medical health care services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,525,776$4,977,636▲ $1,451,860
Investments Other Securities$800,000$1,300,000▲ $500,000
Land, Buildings, and Equipment, Net$352,321$489,969▲ $137,648
Cash and Non-Interest-Bearing Accounts$4,967$3,227▼ $1,740
Total Assets$4,693,292$6,772,132▲ $2,078,840
Other Assets Total$10,228$1,300▼ $8,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,693,292$6,772,132▲ $2,078,840
Total Net Assets Fund Balance$4,693,292$6,772,132▲ $2,078,840
Total Liabilities and Net Assets / Fund Balance$4,693,292$6,772,132▲ $2,078,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,094$326,951$600,045
Equipment$216,875$375,580$592,455
Other Securities$300,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LynnPresident/treasurerFT$174,000$10,440$184,440
Jack HorowitzTrusteePT$172,302$10,338$182,640
Lauren IaconiPhysician AssistantFT$144,251-$144,251
Sean SimpsonPhysician AssistantFT$138,710-$138,710
Julie PoludniakPhysicianFT-$136,230$136,230
Aaron WeaverPhysicianFT$135,280-$135,280
Sandra GibneyTrusteePT-$103,870$103,870
Erin WatsonTrusteePT$16,700-$16,700
Alan SilvermanVice PresidentPT$9,000-$9,000
Carol FaedtkeSecretaryFT$6,750-$6,750
Nic DecaireTrusteePT$4,500-$4,500

Board Members and Trustees

NameTitle
Seyedmehdi JadaliPhysician
Amanda MahlerPhysician Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,545,462
Investment Income
$219,627
Other Revenue
$0
Change in Net Assets
$2,078,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,023,195
Other Expenses$2,610,054
Grants and Similar Amounts Paid$53,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,211$101,604-$2,991,815
All Other Expenses$552,784$53,653-$606,437
Current Officers, Directors, Trustees, and Key Employees$330,324$174,000-$504,324
Payroll Taxes$247,667$20,227-$267,894
Occupancy$159,493--$159,493
Insurance$156,691--$156,691
Other Employee Benefits$147,904--$147,904
Pension Plan Contributions$95,267$15,991-$111,258
Fees for Services Legal-$97,518-$97,518
Advertising$94,516--$94,516
Depreciation Depletion$60,739--$60,739
Grants to Domestic Orgs$53,000--$53,000
Office Expenses-$48,129-$48,129
Fees for Services Management-$26,725-$26,725
Fees for Services Lobbying$12,000--$12,000
Fees for Services Accounting-$7,250-$7,250
Information Technology$3,555$1,778-$5,333
Conferences and Meetings$2,363--$2,363
Travel$2,221--$2,221
Other Expenses$1,158$350-$1,158
Total Functional Expenses$5,805,893$880,356$0$6,686,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aetna Hose Hook & LadderNewark, DE501c3Fire and Ambulance Services$25,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VServices RenderedNo$996,000
-See Part VRent PaidNo$159,493
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 IX, Section C, Line 24E

“Payroll service fees - 6,792”

Form 990, Part IX, Section C, Line 24E

“POSTAGE - 1,027”

Form 990, Part IX, Section C, Line 24E

“BANK FEES - 45,834”

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

“Copy of form 990 is made available for review at board meetings.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee of the board of trustees reviews and approves the salary for the administrator of the organization. They determine the salary based upon the cost of living and what the organization can afford to pay.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Emergency Center Inc
EIN
51-0118345
Phone
3027384300
Address
324 EAST MAIN STREET, NEWARK, DE 19711

Signing Officer

Name
Robert Lynn
Title
Presidenttreasurer
Phone
3027384300
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lynn
Formed
1973
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
100

Preparer

Firm
Hunt & Company CPA Pa
Address
PO BOX 5262, WILMINGTON, DE 19808
Preparer
Stephen J Ptak
Phone
3029945771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 24E

“Licenses and dues - 11,047”

Form 990, Part IX, Section B, Line 24E

“Equipment maintenance - 2,942”

Form 990, Part IX, Section B, Line 24E

“Repairs and maintenance - 30,799”

Form 990, Part IX, Section B, Line 24E

“LAUNDRY - 2,346”

Form 990, Part IX, Section B, Line 24E

“Janitorial and cleaning services - 46,426”

Form 990, Part IX, Section B, Line 24E

“Medical supplies - 283,606”

Form 990, Part IX, Section B, Line 24E

“Electronic medical records - 140,216”

Form 990, Part IX, Section B, Line 24E

“TELEPHONE - 4,020”

Form 990, Part IX, Section B, Line 24E

“UTILITIES - 13,955”

Form 990, Part IX, Section B, Line 24E

“Medical waste management - 6,732”

Form 990, Part IX, Section B, Line 24E

“Miscellaneous expense - 3,483”

Form 990, Part IX, Section B, Line 24E

“Taxes and licenses - 2,908”

Form 990, Part IX, Section B, Line 24E

“Internet and television - 4,304”

Raw XML AppendixShowing 400 of 578 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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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01778
IRS990/InformationTechnologyGrp/ProgramServicesAmt03555
IRS990/InformationTechnologyGrp/TotalAmt05333
IRS990/InsuranceGrp/ProgramServicesAmt0156691
IRS990/InsuranceGrp/TotalAmt0156691
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0219627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0800000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01300000
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489969
IRS990/LandBldgEquipCostOrOtherBssAmt01192500
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATIENT EMERGENCY MEDICAL HEALTH CARE SERVICES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04693292
IRS990/NetAssetsOrFundBalancesEOYAmt06772132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04693292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06772132
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159493
IRS990/OccupancyGrp/TotalAmt0159493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048129
IRS990/OfficeExpensesGrp/TotalAmt048129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010228
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0147904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147904
IRS990/OtherExpensesGrp/Desc0PHYSICIAN SERVICES
IRS990/OtherExpensesGrp/Desc1BILLING FEES
IRS990/OtherExpensesGrp/Desc2PROFIT SHARING PLAN ADMIN FEES
IRS990/OtherExpensesGrp/Desc3ALARM MONITORING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0996000
IRS990/OtherExpensesGrp/ProgramServicesAmt11158
IRS990/OtherExpensesGrp/TotalAmt0996000
IRS990/OtherExpensesGrp/TotalAmt1333131
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890211
IRS990/OtherSalariesAndWagesGrp/TotalAmt02991815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020227
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247667
IRS990/PayrollTaxesGrp/TotalAmt0267894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095267
IRS990/PensionPlanContributionsGrp/TotalAmt0111258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08545462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08545462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04450635
IRS990/PYProgramServiceRevenueAmt09291622
IRS990/PYRevenuesLessExpensesAmt01544320
IRS990/PYSalariesCompEmpBnftPaidAmt03328090
IRS990/PYTotalExpensesAmt07778725
IRS990/PYTotalRevenueAmt09323045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02078840
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08765089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03525776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04977636
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0121078
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0134734
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt085608
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt072912
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0414332
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0484312
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0538936
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0342431
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0291646
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01657325
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt052500
IRS990ScheduleC/GrassrootsCeilingAmt0621498
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0121078
IRS990ScheduleC/LobbyingCeilingAmt02485988
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0484312
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06674249
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A LOBBYING FIRM FOR SERVICES RELATED TO LEGISLATIVE PROPOSALS AND ACTIVITIES AFFECTING THE ORGANIZATIONS PROGRAM SERVICE ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0II-A 1,2
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06686249
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592455
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0326951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT - SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489969
IRS990ScheduleD/TotalBookValueSecuritiesAmt01300000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIRE AND AMBULANCE SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AETNA HOSE HOOK & LADDER
IRS990ScheduleI/RecipientTable/RecipientEIN0516017164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 148
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019715
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REGULARLY EVALUATES THE APPROPRIATENESS OF THE CHARITABLE GRANT AND THE QUALITY OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1242860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt110338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT LYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACK HOROWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMANDA MAHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SEYEDMEHDI JADALI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN ASSISTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242860
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMM HEALTH ASSUR PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NEWARK EMERG PROV LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,772,132
Liabilities
$0
Net assets
$6,772,132
Revenue
$8,765,089
Expenses
$6,686,249
Net income
$2,078,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$8.75$9.87$1.12
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$8.36$9.06$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$8.77$6.69$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$9.32$7.78$1.54
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$4.64$3.85$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.38$2.83$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.60$2.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.12$1.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.81$1.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.87$1.41$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.38$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.26$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.08$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.66$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$2.03