Montclair Ambulance Unit FY2022 filing

Tax-deductible

Montclair, NJ501(c)(3)Health CareEIN 22-1713685Revenue $1.2M in FY2022

On file with the IRSmontclairems.org95 Walnut St, 07042-4038 · Montclair, NJTax-exempt since Aug 1953Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

9-1-1 emergency medical response and Ambulance transport service.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$68K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $88K a year · 6% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$68K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $136K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$61K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+4% vs prior year
Spent
$1.2M
To programs
90%
Net assets
$189K
By yearFY2020–FY2024
Revenue
$1.2M
FY2022▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.5M
FY2021$1.2M
FY2022$1.2M
FY2023$1.8M
FY2024$2.2M
Expenses
$1.2M
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.1M
FY2022$1.2M
FY2023$1.7M
FY2024$2.2M
Net assets
$189K
FY2022▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$253K
FY2021$177K
FY2022$189K
FY2023$309K
FY2024$387K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1953.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $1.1M Management & general 8% · $101K Fundraising 2% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

13 people listed on the 990; $68K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$67,885Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Medical Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A

James Mazza’s $82K as Chief of Ems/Secretary is at the 12th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Diane Esty——$67,885$80,000$91,077
James Mazza$82,300$82,300———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Montclair Ambulance Unit executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides emergency medical care and ambulance transport.

Questions for Montclair Ambulance Unit

Tap to ask. Montclair Ambulance Unit sees how many people are interested.

Your first name shows with your question. Montclair Ambulance Unit answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.1M · in their own filed words · FY2022
01

Montclair ambulance unit provides 9-1-1 emergency medical service (ems) response and ambulatory transport, primarily for the township of montclair residents and businesses, in addition to calls for mutual aid response to the surrounding communities of glen ridge, bloomfield, cedar grove, and verona.

$1.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$933K
Gifts and grantsLn 1h$300K
Investment incomeLn 3$60
Money outPt IX
$1.2M
Ln 25
Programscol B$1.1M
Managementcol C$101K
Fundraisingcol D$25K
Owns and owesPt X
$189K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$250K
LiabilitiesLn 26$61K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$300K
Government grantsLn 1e$30K
Noncash giftsLn 1g$14K
Fundraising eventsLn 1c$19K
Fees for servicesLn 2g$933K
Investment incomeLn 3$60
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$3
SavingsLn 2$35K
Cash and savings togetherLn 1–2$35K
Land, buildings, equipmentLn 10c$215K
Total assetsLn 16$250K
LiabilitiesLn 26$61K
Net assetsLn 32$189K
OperationsPt I, VI
EmployeesI 538
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$83K$35K
Land, buildings, equipmentLn 10c$167K$215K
Total assetsLn 16$250K$250K
LiabilitiesLn 26$73K$61K
Net assetsLn 32$177K$189K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$68K$58K$10K
Other salaries and wagesLn 7$689K$688K$1K
Other employee benefitsLn 9$30K$30K
Payroll taxesLn 10$104K$94K$8K$2K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$62K$52K$10K
Advertising and promotionLn 12$43K$43K
Office expensesLn 13$20K$11K$8K$964
Information technologyLn 14$11K$10K$812$158
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$35K$31K$3K
InsuranceLn 23$702$639$56$7
Other expenses (24a–d)Ln 24$117K$116K$1K$203
All other expensesLn 24e$17K$6K$11K
Total functional expensesLn 25$1.2M$1.1M$101K$25K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.2M$2.2M$78K$387K 990 PDF
FY2023 $1.8M$1.7M$120K$309K 990 PDF
FY2022 Viewing $1.2M$1.2M$12K$189K 990 PDF
FY2021 $1.2M$1.1M$97K$177K 990 PDF
FY2020 $1.5M$1.3M$131K$253K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,224,649 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $447,234$300,083
I-9 Program service revenuePrior year $726,086$932,994
I-10 Investment incomePrior year $64$60
I-11 Other revenuePrior year $0−$8,488
I-12 Total revenuePrior year $1,173,384$1,224,649
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $731,060$890,471
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $345,307$321,798
I-18 Total expensesPrior year $1,076,367$1,212,269
I-19 Revenue less expensesPrior year $97,017$12,380
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,224,649 across 9 lines filed
VIII-1c Fundraising events$19,352
VIII-1e Government grants$30,339
VIII-1f All other contributions, gifts and grants$250,392
VIII-1g Noncash contributions (included above)$13,505
VIII-1h Total contributions, gifts and grants$300,083
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $932,994$932,994
VIII-3 Investment incomeExcluded from tax $60$60
VIII-8 Net income from fundraising eventsExcluded from tax −$8,488−$8,488
VIII-12 Total revenueRelated to mission $932,994 · Unrelated business $0 · Excluded from tax −$8,428$1,224,649
Part IX · Statement of functional expenses $1,212,269 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $57,702 · Fundraising $10,183$67,885
IX-7 Other salaries and wagesPrograms $688,006 · Fundraising $1,057$689,063
IX-9 Other employee benefitsPrograms $29,961$29,961
IX-10 Payroll taxesPrograms $94,130 · Management $7,894 · Fundraising $1,538$103,562
IX-11c Accounting feesManagement $10,400$10,400
IX-11g Other fees for servicesPrograms $51,940 · Management $9,967$61,907
IX-12 Advertising and promotionPrograms $43,100$43,100
IX-13 Office expensesPrograms $10,892 · Management $7,660 · Fundraising $964$19,516
IX-14 Information technologyPrograms $9,683 · Management $812 · Fundraising $158$10,653
IX-19 Conferences, conventions and meetingsPrograms $5,534$5,534
IX-20 InterestManagement $1,598$1,598
IX-22 Depreciation, depletion and amortizationPrograms $31,346 · Management $3,452$34,798
IX-23 InsurancePrograms $639 · Management $56 · Fundraising $7$702
IX-24 Other expenses (24a–d)Programs $115,524 · Management $1,042 · Fundraising $203$116,769
IX-24e All other expensesPrograms $6,167 · Fundraising $10,654$16,821
IX-25 Total functional expensesPrograms $1,086,922 · Management $100,583 · Fundraising $24,764$1,212,269
Part X · Balance sheet $249,597 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $61$3
X-2 Savings and temporary cash investmentsStart of year $82,827$35,036
X-10c Land, buildings and equipment, netStart of year $166,809$214,558
X-16 Total assetsStart of year $249,697$249,597
X-26 Total liabilitiesStart of year $73,167$60,687
X-27 Net assets without donor restrictionsStart of year $176,530$188,910
X-32 Total net assets or fund balancesStart of year $176,530$188,910
X-33 Total liabilities and net assetsStart of year $249,697$249,597
Part XI · Reconciliation of net assets $188,910 net assets at year end
XI-1 Total revenue$1,224,649
XI-2 Total expenses$1,212,269
XI-3 Revenue less expenses$12,380
XI-4 Net assets at start of year$176,530
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$188,910

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.