Form 990 for tax year 2022
Filed by BLOOMFIELD EMERGENCY MEDICAL SERVICES INC.
Totals
- Total revenue
- $849,466
- Total expenses
- $881,042
- Contributions and grants received
- $72,670
- Grants paid
- $0
- Program service revenue
- $769,479
- Investment income
- $7,317
- Other revenue
- $0
- Total assets, end of year
- $802,997
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $802,997
- Program services expenses (Part IX)
- $866,439
- Management and general expenses
- $14,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $866,439
Program services were 98.3% 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
$72,670
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $769,479 · related or exempt $769,479
-
3 · Investment income
total $9,062 · excluded $9,062
-
7a · Gross sales of assets other than inventory
securities $255,063
-
7b · Less cost or other basis and sales expenses
securities $256,808
-
7c · Gain or loss
securities -$1,745
-
7d · Net gain or loss
total -$1,745 · excluded -$1,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $523,546 · program services $523,546
-
9 · Other employee benefits
total $12,012 · program services $12,012
-
10 · Payroll taxes
total $49,061 · program services $49,061
-
11c · Fees: accounting
total $5,730 · management and general $5,730
-
13 · Office expenses
total $430 · management and general $430
-
19 · Conferences, conventions and meetings
total $364 · management and general $364
-
24a · Other expenses: DEPRECIATION
total $85,284 · program services $85,284
-
24b · Other expenses: INSURANCE
total $62,484 · program services $62,484
-
24c · Other expenses: EQUIPMENT,REPAIRS, AND
total $61,184 · program services $61,184
-
24d · Other expenses: WORKER'S COMPENSATION
total $60,641 · program services $60,641
-
24e · All other expenses
total $20,306 · program services $12,227 · management and general $8,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,287 · end of year $208,778
-
10a · Land, buildings and equipment: cost or other basis
$1,080,756
-
10b · Land, buildings and equipment: accumulated depreciation
$787,194
-
10c · Land, buildings and equipment, net
beginning of year $180,476 · end of year $293,562
-
12 · Investments: other securities
beginning of year $498,810 · end of year $300,657
-
27 · Net assets without donor restrictions
beginning of year $834,573 · end of year $802,997
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION TO INDIVIDUALS WITHIN THE TOWNSHIP OF BLOOMFIELD.
Activities or mission (Part I)
BLOOMFIELD VOLUNTEER EMERGENCY SQUAD, INC IS AN AMBULANCE SERVICE PROVIDED TO THE PUBLIC.
-
TO RESPOND TO EMERGENCY CALLS IN BLOOMFIELD, NJ
Expenses $866,439 · Revenue $769,479
As filed on the 2022 return.
Listed in Part VII
-
LAURENCE KAROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD KINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
FREDERICK MENZEL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS PELAIA
TREASURER/ASSISTANT SECRET
- Total calculated
- $0
- Hours/week
- 5
-
CELESTE GAGLIARDI
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL BITECOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ALAN LAQUAGLIA
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
TERRY FUCCI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
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
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400659349301035
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