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Nonprofiteer
← ADVANCED MEDICAL EMERGENCY RESOURCE COALITION INC

Form 990 for tax year 2023

Filed by ADVANCED MEDICAL EMERGENCY RESOURCE COALITION INC.

Totals

Total revenue
-$36,817
Total expenses
$669,964
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$36,817
Other revenue
$0
Total assets, end of year
$617,022
Total liabilities, end of year
$115,930
Net assets or fund balances, end of year
$501,092
Program services expenses (Part IX)
$628,329
Management and general expenses
$41,635
Fundraising expenses
$0
Program service expenses (Part III)
$628,329

Program services were 93.8% 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.

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $36,817

  • 7c · Gain or loss

    other assets -$36,817

  • 7d · Net gain or loss

    total -$36,817 · related or exempt $0 · unrelated business $0 · excluded -$36,817

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $41,635 · program services $0 · management and general $41,635 · fundraising $0

  • 11g · Fees: other

    total $2,166 · program services $2,166 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,927 · program services $1,927 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $255,961 · program services $255,961 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $36,817 · program services $36,817 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,841 · program services $23,841 · management and general $0 · fundraising $0

  • 24a · Other expenses: ALLOCATION OF PERSONNEL COSTS

    total $154,293 · program services $154,293 · management and general $0 · fundraising $0

  • 24b · Other expenses: CORP ALLOCATION

    total $76,314 · program services $76,314 · management and general $0 · fundraising $0

  • 24c · Other expenses: CONTRACTED SERVICES

    total $59,655 · program services $59,655 · management and general $0 · fundraising $0

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $17,355 · program services $17,355 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,031,672 · end of year $370,747

  • 4 · Accounts receivable

    beginning of year $197,416 · end of year $209,009

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,156 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $73,634

  • 15 · Other assets

    beginning of year $37,266 · end of year $37,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,772 · end of year $30,933

  • 25 · Other liabilities

    beginning of year $136,499 · end of year $84,997

  • 27 · Net assets without donor restrictions

    beginning of year $1,207,873 · end of year $501,092

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO OPERATE FOR THE CHARITABLE PURPOSE OF PROMOTING THE HEALTH OF THE RESIDENTS OF THE STATE OF NEW JERSEY THROUGH THE OWNERSHIP AND OPERATION OF A MOBILE SATELLITE EMERGENCY DEPARTMENT EQUIPMENT IN COLLABORATION WITH ITS MEMBERS.

  • EXPENSES INCURRED IN PROMOTING THE HEALTH OF THE RESIDENTS OF THE STATE OF NEW JERSEY THROUGH THE OWNERSHIP AND OPERATION OF A MOBILE SATELLITE EMERGENCY DEPARTMENT EQUIPMENT IN COLLABORATION WITH ITS MEMBERS.

    Expenses $628,329

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Neil Bryant

    TRUSTEE - PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Beder

    TRUSTEE - VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lou Sasso

    TRUSTEE - SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Frank Rocco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Iachetti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Hand

    TRUSTEE - TREASURER

    Total calculated
    $0
    Hours/week
    1

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
8 November 2024
IRS schema version
2023v5.1
Source object
202443139349302079

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