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Nonprofiteer
← MONTCLAIR AMBULANCE UNIT

Form 990 for tax year 2023

Filed by MONTCLAIR AMBULANCE UNIT.

Totals

Total revenue
$1,784,742
Total expenses
$1,664,727
Contributions and grants received
$502,129
Grants paid
$0
Program service revenue
$1,260,927
Investment income
$143
Other revenue
$21,543
Total assets, end of year
$536,292
Total liabilities, end of year
$227,367
Net assets or fund balances, end of year
$308,925
Program services expenses (Part IX)
$1,428,971
Management and general expenses
$146,037
Fundraising expenses
$89,719
Program service expenses (Part III)
$1,428,971

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $472,129

  • 1g · Noncash contributions included above

    $17,500

  • 2a · Program service revenue: AMBULANCE SERVICE

    total $1,181,020 · related or exempt $1,181,020

  • 2b · Program service revenue: EMS STANDBY COVERAGE

    total $56,000 · related or exempt $56,000

  • 2c · Program service revenue: EMS TRAINING

    total $23,907 · related or exempt $23,907

  • 3 · Investment income

    total $143 · excluded $143

  • 11a · Other revenue: OTHER REVENUES

    total $21,543 · excluded $21,543

  • 11e · Other revenue, total

    $21,543

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,300 · management and general $69,955 · fundraising $12,345

  • 7 · Other salaries and wages

    total $920,003 · program services $867,588 · management and general $9,760 · fundraising $42,655

  • 9 · Other employee benefits

    total $49,475 · program services $49,475

  • 10 · Payroll taxes

    total $167,050 · program services $144,619 · management and general $13,273 · fundraising $9,158

  • 11c · Fees: accounting

    total $13,600 · management and general $13,600

  • 11g · Fees: other

    total $92,197 · program services $83,969 · management and general $8,228

  • 12 · Advertising and promotion

    total $4,111 · program services $4,111

  • 13 · Office expenses

    total $29,218 · program services $12,159 · management and general $15,599 · fundraising $1,460

  • 14 · Information technology

    total $2,398 · program services $2,089 · management and general $183 · fundraising $126

  • 16 · Occupancy

    total $2,951 · program services $2,555 · management and general $234 · fundraising $162

  • 19 · Conferences, conventions and meetings

    total $16,281 · program services $16,281

  • 20 · Interest

    total $9,986 · management and general $9,986

  • 22 · Depreciation, depletion and amortization

    total $58,972 · program services $55,520 · management and general $3,452

  • 23 · Insurance

    total $7,317 · program services $6,335 · management and general $581 · fundraising $401

  • 24a · Other expenses: FIRST AID SUPPLIES

    total $79,748 · program services $79,748

  • 24b · Other expenses: RIG MAINTENANCE

    total $68,834 · program services $68,834

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $22,594 · fundraising $22,594

  • 24d · Other expenses: FUEL

    total $17,994 · program services $17,994

  • 24e · All other expenses

    total $19,698 · program services $17,694 · management and general $1,186 · fundraising $818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3 · end of year $2

  • 2 · Savings and temporary cash investments

    beginning of year $35,036 · end of year $158,563

  • 10a · Land, buildings and equipment: cost or other basis

    $1,292,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $914,291

  • 10c · Land, buildings and equipment, net

    beginning of year $214,558 · end of year $377,727

  • 22 · Loans and payables to officers and key people

    beginning of year $42,778 · end of year $42,778

  • 23 · Secured mortgages and notes payable

    beginning of year $17,909 · end of year $184,589

  • 27 · Net assets without donor restrictions

    beginning of year $188,910 · end of year $308,925

Mission and programs · 2023

Mission

MONTCLAIR AMUBLANCE UNIT EXISTS TO PROVIDE 9-1-1 EMERGENCY MEDICAL RESPONSE AND AMBULANCE TRANSPORT SERVICE, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR. TRANSPORT IS AVAILABLE TO MULTIPLE AREA HOSPITALS.

Activities or mission (Part I)

9-1-1 EMERGENCY MEDICAL RESPONSE AND AMBULANCE TRANSPORT SERVICE.

  • MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULATORY TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR AND CEDAR GROVE RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, CEDAR GROVE, AND VERONA.IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS, AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAINING, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT, MONTCLAIR POLICE DEPARTMENT, AND CITIZENS ON OXYGEN USAGE, FIRST AID, AED, AND CPR TRAINING.

    Expenses $1,428,971 · Revenue $1,260,927

As filed on the 2023 return.

Listed in Part VII

  • JONATHAN HIRSH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • RICH MCMAHON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW TADDEI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HERRMANN

    SECRETARY THRU 10/2023

    Total calculated
    $0
    Hours/week
    1

  • DR CHRISTOPHER VALERIAN

    MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN BECKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVE CUMMINGS

    TRUSTEE THRU 10/2023

    Total calculated
    $0
    Hours/week
    0.5

  • ALAN FOX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LISA HOYT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG KAPLAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • WALTER P SPRINGER

    TRUSTEE THRU 10/2023

    Total calculated
    $0
    Hours/week
    0.5

  • TYRONE WILLIAMS

    TRUSTEE THRU 10/2023

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES MAZZA

    CHIEF OF EMS/SECRETARY

    Total calculated
    $82,300
    From this org
    $82,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349321584

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