2024-05-10T08:14:46-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 223613889 Woodbridge Township Ambulance & Rescue Squad Inc % MICHAEL MAGLIONE WOOD 7326349408 77 Queen Road Iselin NJ 08830 MICHAEL MAGLIONE TREASURER 7326349408 2024-05-15 true MICHAEL MAGLIONE 999009999 true Brad Caruso P01249134 7328281614 3 2023 2023-04-26 12:10:37Z MICHAEL MAGLIONE 77 Queen Road Iselin NJ 08830 1854038 false X www.Woodbridge-EMS.net X 1997 NJ To provide emergency treatment and ambulance transportation services for Woodbridge Township and surrounding communities. 5 5 27 0 -82923 0 289037 528101 1106707 1172519 624 53582 166803 -32217 1563171 1721985 0 245000 0 0 860365 950966 0 0 1566 799065 843696 1659430 2039662 -96259 -317677 4885839 4591385 2269080 2359105 2616759 2232280 To provide emergency treatment and ambulance transportation services for Woodbridge Township and surrounding communities. The organization also provides additional stand-by services at community and sponsored events. false false 1713792 245000 1179584 To provide emergency treatment and ambulance transportation services for Woodbridge Township and surrounding communities. In addition, the organization also provides additional stand-by services at community and sponsored events. The organization also received donated services in the amount of $285,735 for ambulance and emergency treatment. 1713792 true true false false false false false false false false true false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 11 0 true 27 true true true false false false false false false false false false false false X 5 5 false true false false false true true true true false false true false false true false false false NJ X MICHAEL MAGLIONE 7322830594 77 QUEEN ROAD ISELIN NJ 08830 X EDWARD BARRET President 24.0 0.0 X X 0 0 0 MICHAEL MAGLIONE Treasurer 6.0 0.0 X X 0 0 0 MARTHA MONCEK Secretary 7.0 0.0 X X 0 0 0 PRASANT SINHA Board Member 2.0 0.0 X 0 0 0 LOU GINFRIDA Board Member 2.0 0.0 X 0 0 0 0 0 0 0 false false false Coronis Health RCM LLC 5963 Exchange Drive SKYESVILLE MD 21784 Billing Services 103059 1 245000 245000 38101 528101 AMBULANCE SERVICES 621910 1172519 1172519 1172519 7065 7065 0 0 99530 132053 -32523 0 -32523 50400 -82923 46517 46517 46517 46517 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900999 306 306 306 1721985 1222919 -82923 53888 245000 245000 0 0 0 0 0 849587 725727 123860 0 29990 12655 17335 71389 60982 10407 750 750 1410 1410 0 0 0 0 103059 103059 0 28716 4417 22733 1566 19340 19340 0 171148 163067 8081 0 0 3387 3387 81422 81422 0 220701 209769 10932 81257 74860 6397 VEHICLE EXPENSE 62693 62693 UNIFORM EXPENSE 8411 8411 AMBULANCE SUPPLIES 61402 61402 2039662 1713792 324304 1566 101399 76344 634588 503644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8076093 4312224 4141130 3763869 0 0 0 0 0 0 8722 0 0 247528 4885839 4591385 0 389 0 0 0 0 0 0 0 0 0 0 2261109 2100498 0 0 7971 258218 2269080 2359105 X 2616759 2232280 0 0 2616759 2232280 4885839 4591385 -317677 -66802 X X false true X true false X 184794 248166 318609 289037 528101 1568707 1529179 1184711 1212344 1106707 1172519 6205460 0 0 0 1713973 1432877 1530953 1395744 1700620 7774167 0 0 0 7774167 445 582 460 624 57465 59576 0 445 582 460 624 57465 59576 0 0 0 0 0 306 306 1714418 1433459 1531413 1396368 1758391 7834049 0.99236 0.78530 0.00760 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1009297 1009297 0 5645174 3177853 2467321 0 151328 86139 65189 0 1270294 1048232 222062 3763869 RIGHT OF USE ASSET 247528 247528 0 LEASE LIABILITY 253718 HALL SECURITY DEPOSITS 4500 258218 X FORM 990, SCHEDULE D, PART X, LINE 2: Woodbridge Township Ambulance & Rescue Squad, Inc., Hopelawn Engine Company First Aid Squad, Inc., Iselin First Aid Squad, Inc., and Woodbridge Emergency Squad, Inc. are exempt from Federal taxes under Section 501 (c)(3) and similar State provisions except for tax related to unrelated business income. The Organization has unrelated business taxable income related to its hall rental operation. The Organization follows the Financial Accounting Standards Board Codification guidance clarifying the accounting for uncertainty in income taxes and the related reporting in or disclosures to the financial statements. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The Organization had no tax related penalties or interest for the years ended December 31, 2023 and 2022. true Iselin First Aid Squad 77 Queen Road Iselin NJ 08830 226103999 501(c)(3) 70000 Annual Support Hopelawn Engine Company First Aid Squad Inc 77 Queen Road Iselin NJ 08830 223584408 501(c)(3) 70000 Annual Support Woodbridge Emergency Squad Inc 77 Queen Road Iselin NJ 08830 510209706 501(c)(3) 105000 Annual Support 3 FORM 990, PART VI, LINE 3 The Organization uses a third-party billing company to manage the billing, collection and monitoring of all of its eligible program revenue including billing to health insurance companies, Medicare billings, and collections. FORM 990, PART VI, LINE 7A The organization members elect and appoint the governing body. FORM 990, PART VI, LINE 7B Any decisions of the governing body need the majority votes of the board of directors. FORM 990, PART VI, LINE 11B The Board of Trustees received a copy of Form 990 prior to its filing with the IRS for review and comment. FORM 990, PART VI, LINE 19 The organization maintains its governing documents and financial statements at its headquarters located in Iselin, NJ. Governing documents and financial statements are maintained by the organizations finance committee. FORM 990, PART XII, LINE 1 The combined financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America ("U.S. GAAP"). Consequently, in alignment with the cash basis of accounting, revenues and related assets are recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. The cash basis of accounting has been modified, however, so that property and equipment costs are capitalized and depreciated over their estimated useful lives and leases are recognized in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification 842. Additionally, the Organization receives significant volunteer hours and recognizes the donated portion of volunteer labor. The combined financial statements are not intended to present the Organization's net assets and changes in net assets in accordance with U.S. GAAP. FORM 990, PART XII, LINE 2 The organization has a finance committee which is composed of select members of the board of trustees. The finance committee assumes the responsibility for oversight of the audit of its financial statements and the selection of independent accountants. FORM 990, PART XI, LINE 8 The Organization restated its combined financial statements as of and for the year ended December 31, 2022 to correct a material error made in prior years relating to leases that were not properly accounted for in the combined financial statements and the requirement to net mortgage costs with related long-term debt. HOPELAWN ENGINE CO FIRST AID SQUAD 77 Queen Road Iselin NJ 08830 223584408 Ambulance NJ 501(c)3 7 N/A false ISELIN FIRST AID SQUAD INC 77 QUEEN ROAD ISELIN NJ 08830 226103999 Ambulance NJ 501(c)3 7 N/A false WOODBRIDGE EMERGENCY SQUAD INC 77 QUEEN ROAD ISELIN NJ 08830 510209705 Ambulance NJ 501(c)3 7 N/A false false false true false false false false false false false false true false false true false false false false