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Nonprofiteer
← HOLY NAME EMS

Form 990 for tax year 2024

Filed by HOLY NAME EMS.

Totals

Total revenue
$6,938,702
Total expenses
$9,053,792
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,938,702
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,093,240
Total liabilities, end of year
$11,454,913
Net assets or fund balances, end of year
-$9,361,673
Program services expenses (Part IX)
$7,884,957
Management and general expenses
$1,168,835
Fundraising expenses
$0
Program service expenses (Part III)
$7,884,957

Program services were 87.1% 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.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $6,098,706 · related or exempt $6,098,706

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $839,996 · related or exempt $839,996

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,584,649 · program services $4,863,676 · management and general $720,973

  • 8 · Pension plan contributions

    total $63,156 · program services $55,003 · management and general $8,153

  • 9 · Other employee benefits

    total $494,522 · program services $430,680 · management and general $63,842

  • 10 · Payroll taxes

    total $454,805 · program services $396,090 · management and general $58,715

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,066,325 · program services $928,663 · management and general $137,662 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $117,819 · program services $102,609 · management and general $15,210

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $290,343 · program services $252,860 · management and general $37,483

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $950 · program services $827 · management and general $123

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $187,038 · program services $162,892 · management and general $24,146

  • 23 · Insurance

    total $268,278 · program services $233,644 · management and general $34,634

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $358,316 · program services $312,058 · management and general $46,258

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $141,356 · program services $123,107 · management and general $18,249

  • 24c · Other expenses: EMS APPAREL

    total $18,543 · program services $16,149 · management and general $2,394

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,692 · program services $6,699 · management and general $993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,332 · end of year $223,463

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $595,098 · end of year $731,713

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,793 · end of year $145,245

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

    $3,693,992

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

    $3,224,202

  • 10c · Land, buildings and equipment, net

    beginning of year $293,879 · end of year $469,790

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $346,808 · end of year $523,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $627,406 · end of year $855,014

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,113,087 · end of year $10,599,899

  • 27 · Net assets without donor restrictions

    beginning of year -$7,246,583 · end of year -$9,361,673

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

HOLY NAME EMS ("HN EMS"), AS PART OF THE LOCAL, COUNTY, AND STATE EMERGENCY RESPONSE SYSTEM, IS A 24/7 SERVICE RESPONDING TO INCIDENTS OCCURRING BOTH WITHIN AND OUTSIDE THE IMMEDIATE REGION. THE SERVICE WORKS CLOSELY WITH HOLY NAME MEDICAL CENTER, INC., WHICH IS THE NEW JERSEY STATE MEDICAL COORDINATION CENTER FOR NORTHEASTERN NEW JERSEY. IN ADDITION, HN EMS HAS ALSO ESTABLISHED AGREEMENTS WITH THE NJ STATE URBAN AREA SECURITY INITIATIVE (UASI) AND NJ EMS TASK FORCE TO PROVIDE PERSONNEL AND ASSISTANCE WHEREVER REQUIRED. HN EMS INVOLVES BOTH BASIC (EMT) AND ADVANCED LIFE SUPPORT STAFF (PARAMEDIC) AND WORKS CLOSELY WITH LOCAL POLICE, FIRE AND VOLUNTEER AMBULANCE SQUADS TO ENSURE A COORDINATED APPROACH TO THE TREATMENT AND TRANSPORTATION.

Activities or mission (Part I)

TO PROVIDE EMERGENCY MEDICAL SERVICES TO THE COMMUNITY IN SUPPORT OF HOLY NAME MEDICAL CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.

  • EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF HOLY NAME MEDICAL CENTER, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION, WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY.

    Expenses $7,884,957 · Revenue $6,938,702

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Maron

    Trustee - President & CEO

    Total calculated
    $2,453,208
    From this org
    $0
    From related orgs
    $2,394,978
    Other
    $58,230
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $1,468,454 related
    Bonus
    $0 + $900,000 related
    Other
    $0 + $26,524 related
    Deferred
    $0 + $36,800 related
    Nontaxable benefits
    $0 + $21,430 related
    Filer's total
    $0 + $2,453,208 related

  • Ryan Kennedy CPA

    EVP/CFO Term (8/24)

    Total calculated
    $672,982
    From this org
    $0
    From related orgs
    $604,106
    Other
    $68,876
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $394,557 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $9,549 related
    Deferred
    $0 + $44,074 related
    Nontaxable benefits
    $0 + $24,802 related
    Filer's total
    $0 + $672,982 related

  • Santo Gencarelli CPA

    VP, Finance

    Total calculated
    $326,872
    From this org
    $0
    From related orgs
    $275,098
    Other
    $51,774
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $244,656 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $442 related
    Deferred
    $0 + $17,397 related
    Nontaxable benefits
    $0 + $34,377 related
    Filer's total
    $0 + $326,872 related

  • Randy Tartacoff MD

    Trustee - President Med Staff

    Total calculated
    $325,056
    From this org
    $0
    From related orgs
    $303,456
    Other
    $21,600
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $300,000 related
    Bonus
    $0
    Other
    $0 + $3,456 related
    Deferred
    $0 + $20,100 related
    Nontaxable benefits
    $0 + $1,500 related
    Filer's total
    $0 + $325,056 related

  • Maureen C Donohue

    Trustee

    Total calculated
    $244,776
    From this org
    $0
    From related orgs
    $205,750
    Other
    $39,026
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,230 related
    Nontaxable benefits
    $0 + $30,796 related
    Filer's total
    $0 + $244,776 related

  • David Butler MD

    Trustee

    Total calculated
    $222,577
    From this org
    $0
    From related orgs
    $197,147
    Other
    $25,430
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $195,911 related
    Bonus
    $0
    Other
    $0 + $1,236 related
    Deferred
    $0 + $4,000 related
    Nontaxable benefits
    $0 + $21,430 related
    Filer's total
    $0 + $222,577 related

  • John J Economou

    Paramedic

    Total calculated
    $168,909
    From this org
    $166,237
    From related orgs
    $0
    Other
    $2,672
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $147,742
    Bonus
    $18,400
    Other
    $95
    Deferred
    $2,672
    Nontaxable benefits
    $0
    Filer's total
    $168,909

  • James Fox

    Director of EMS

    Total calculated
    $168,527
    From this org
    $126,466
    From related orgs
    $0
    Other
    $42,061
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $126,237
    Bonus
    $0
    Other
    $229
    Deferred
    $8,832
    Nontaxable benefits
    $33,229
    Filer's total
    $168,527

  • Shannon Vassallo

    Emergency Medical Tech

    Total calculated
    $167,974
    From this org
    $153,635
    From related orgs
    $0
    Other
    $14,339
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $137,734
    Bonus
    $15,900
    Other
    $1
    Deferred
    $4,096
    Nontaxable benefits
    $10,243
    Filer's total
    $167,974

  • Eric Frielink

    Paramedic

    Total calculated
    $159,151
    From this org
    $143,891
    From related orgs
    $0
    Other
    $15,260
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $131,178
    Bonus
    $12,700
    Other
    $13
    Deferred
    $4,912
    Nontaxable benefits
    $10,348
    Filer's total
    $159,151

  • Derek R Tesauro

    Emergency Medical Tech

    Total calculated
    $156,243
    From this org
    $144,795
    From related orgs
    $0
    Other
    $11,448
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $128,444
    Bonus
    $16,350
    Other
    $1
    Deferred
    $3,170
    Nontaxable benefits
    $8,278
    Filer's total
    $156,243

  • Fernando Garip

    Chairperson - Trustee

    Total calculated
    $0
    Hours/week
    1

  • James Dowling

    Vice Chairperson - Trustee

    Total calculated
    $0
    Hours/week
    1

  • John M Geraghty

    Secretary - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ted A Carnevale CPA

    Treasurer - Trustee

    Total calculated
    $0
    Hours/week
    1

  • Angelica Berrie

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Stephen Borg

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Dale A Creamer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael R Dressler Esq

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sister Susan Francois

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joseph A Frascino MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Garcia-Watts

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Daniel Leber

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Margarette Lee Esq

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Selwyn Levine MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • SISTER ANTOINETTE MOORE CSJP

    TRUSTEE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.2
Source object
202513179349304936

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