Allendale Ambulance Corps Inc
- Assets
- $443.8k
- Revenue
- $122.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Allendale, NJ
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 23-7305932
Organization Overview
Allendale Ambulance Corps Inc, operating under the name Allendale Volunteer Ambulance Corps, is located in Allendale, NJ. The organization was established in 1987. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allendale Volunteer Ambulance Corps is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Allendale Volunteer Ambulance Corps generated $122.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $129.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NDAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLENDALE AMBULANCE CORPS PROVIDES FREE AMBULANCE SERVICE TO THE BOROUGH OF ALLENDALE AND SADDLE RIVER, NEW JERSEY. ON OCCASSION, IF NEIGHBORING TOWNS COULD NOT MUSTER A COMPLETE CREW, ALLENDALE AMBULANCE WILL PROVIDE MUTUAL ASSISTANCE. MEMBERS ARE ALL UNPAID CERTIFIED EMT-A, EMIT-B, EMT-D & FIRST AID RESPONDERS.
ALLENDALE AMBULANCE CORPS PROVIDES FREE AMBULANCE SERVICE TO THE BOROUGH OF ALLENDALE AND SADDLE RIVER, NEW JERSEY. ON OCCASSION, IF NEIGHBORING TOWNS COULD NOT MUSTER A COMPLETE CREW, ALLENDALE AMBULANCE WILL PROVIDE MUTUAL ASSISTANCE. MEMBERS ARE ALL UNPAID CERTIFIED EMT-A, EMIT-B, EMT-D & FIRST AID RESPONDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Acaster Vice Preseid | Officer | 2 | $0 |
Linda Morgan Secretary (c | Officer | 2 | $0 |
Beth Fylstra Treasurer | Officer | 2 | $0 |
Jose Diaz-Hernandez President | Officer | 2 | $0 |
Karen Clark Secretary (r | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,400 |
| Total Program Service Revenue | $0 |
| Investment income | $332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $122,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $13,964 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,814 |
| Information technology | $6,105 |
| Royalties | $0 |
| Occupancy | $12,321 |
| Travel | $84 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,871 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,784 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $129,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $383,461 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $60,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $443,828 |
| Accounts payable and accrued expenses | $11,823 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,823 |
| Net assets without donor restrictions | $432,005 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $443,828 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Allendale Ambulance Corps Inc has recieved totaling $777.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
The Edward And Florence Paley Foundation Ramsey, NJ PURPOSE: THE PURPOSE OF THE DONATION IS TO AID THE DONEE ORGANIZATION IN FULFILLING ITS EXEMPT PURPOSE | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergycare Inc Erie, PA | $12,913,982 | $18,661,997 |
Lancaster Emergency Medical Services Association Millersville, PA | $17,157,525 | $16,491,001 |
Cetronia Ambulance Corps Inc Allentown, PA | $17,214,906 | $14,241,265 |
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Lifestar Allentown, PA | $3,348,857 | $7,246,772 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
Nonprofit Emergency Services Of Beaver County Beaver, PA | $8,074,829 | $9,611,142 |
Suburban Emergency Medical Services Palmer, PA | $8,243,365 | $11,085,285 |
Fayette Emergency Medical Services Connellsville, PA | $5,644,365 | $8,761,646 |
Western Berks Ambulance Association West Lawn, PA | $5,156,839 | $7,173,541 |
Emergency Transport Associates Inc Philadelphia, PA | $1,845,857 | $6,825,018 |
Chs Mobile Integrated Health Care Inc Rochester, NY | $5,243,723 | $7,263,116 |