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Nonprofiteer
← RAHWAY FIRST AID EMERGENCY SQUAD

Form 990 for tax year 2022

Filed by RAHWAY FIRST AID EMERGENCY SQUAD.

Totals

Total revenue
$824,876
Total expenses
$793,088
Contributions and grants received
$138,750
Grants paid
$0
Program service revenue
$673,989
Investment income
$12,137
Other revenue
$0
Total assets, end of year
$432,080
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$432,080
Program services expenses (Part IX)
$755,866
Management and general expenses
$37,222
Fundraising expenses
$0
Program service expenses (Part III)
$755,866

Program services were 95.3% 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.

  • 1f · All other contributions, gifts and grants

    $138,750

  • 2a · Program service revenue: FEE FOR SERVICES

    total $673,989 · related or exempt $673,989

  • 3 · Investment income

    total $12,129 · excluded $12,129

  • 7a · Gross sales of assets other than inventory

    securities $8

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

    securities $0

  • 7c · Gain or loss

    securities $8

  • 7d · Net gain or loss

    total $8 · related or exempt $8

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,400 · program services $35,672 · management and general $728

  • 7 · Other salaries and wages

    total $576,904 · program services $564,034 · management and general $12,870

  • 8 · Pension plan contributions

    total $4,997 · program services $4,897 · management and general $100

  • 10 · Payroll taxes

    total $51,894 · program services $50,856 · management and general $1,038

  • 11c · Fees: accounting

    total $8,810 · management and general $8,810

  • 11g · Fees: other

    total $1,800 · management and general $1,800

  • 22 · Depreciation, depletion and amortization

    total $5,039 · program services $5,039

  • 24a · Other expenses: PROGRAM EXPENSES

    total $66,949 · program services $66,949

  • 24b · Other expenses: SUPPLIES

    total $22,216 · program services $13,521 · management and general $8,695

  • 24c · Other expenses: UNIFORMS

    total $7,357 · program services $7,357

  • 24d · Other expenses: UTILITIES

    total $6,895 · program services $6,895

  • 24e · All other expenses

    total $3,827 · program services $646 · management and general $3,181

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,062 · end of year $293,276

  • 2 · Savings and temporary cash investments

    beginning of year $7,820

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

    $626,853

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

    $576,558

  • 10c · Land, buildings and equipment, net

    beginning of year $33,935 · end of year $50,295

  • 11 · Investments: publicly traded securities

    beginning of year $203,904 · end of year $88,509

  • 27 · Net assets without donor restrictions

    beginning of year $426,721 · end of year $432,080

Mission and programs · 2022

Mission

PROVIDE EMERGENCY MEDICAL (911) SERVICES WHERE NEEDED ON A 24/7/365 BASIS.

Activities or mission (Part I)

PROVIDE EMERGENCY MEDICAL SERVICES (911) WHERE NEEDED ON A 24/7 BASIS.

  • THE SQUAD RESPONDED TO REQUESTS FOR EMERGENCY TREATMENT FOR APPROXIMATELY 3,287 PATIENTS WHO WERE EITHER TREATED AND/OR TRANSPORTED TO A MEDICAL FACILITY.

    Expenses $673,997 · Revenue $673,997

  • Expenses $81,869

As filed on the 2022 return.

Listed in Part VII

  • WILLIAM HERING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • FRANK DELLARAGIONE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TIM DUNN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIM MCDARBY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE DESONDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ROBERTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JACKIE FOUSHEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN RODGER

    CHIEF OPERATING OFFICER

    Total calculated
    $36,400
    From this org
    $36,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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
2022
Filed
19 July 2023
IRS schema version
2022v5.0
Source object
202302009349301105

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