2024-11-15T17:22:51-06:00 2023-12-31 833155781 C3 ADVISORY LLC 121 SULLYS TRAIL SUITE 12 PITTSFORD NY 14534 990 2023-01-01 161318497 NORTHEAST QUADRANT ADVANCED LIFE SUPPORT INC NORT 5857879060 PO BOX 905 WEBSTER NY 14580 SYED AHMED MUSTAFA MBA PRESIDENT 5857879060 2024-11-15 1 1 DAVID R DEWAR CPA P00426692 5853851790 2024-11-15 2023 2024-10-15 13:58:12Z SYED AHMED MUSTAFA MBA PO BOX 905 WEBSTER NY 14580 2697811 0 X WWW.NEQALS.ORG X 1988 NY PROVIDE MOBILE CRITICAL CARE TO THOSE PERSONS IN NEED 9 9 76 0 0 0 547557 399228 2503833 2281753 1287 16830 0 0 3052677 2697811 0 0 78695 107745 2001287 1920036 0 0 0 947565 825148 3027547 2852929 25130 -155118 2315037 2116226 1763313 1719620 551724 396606 PROVIDE ADVANCED LIFE SUPPORT, PRE-HOSPITAL CARE AND STAFFING FOR LIFE THREATENING MEDICAL AND TRAUMA SITUATIONS FOR THE NORTHEAST QUADRANT OF THE GREATER ROCHESTER/MONROE AND WAYNE COUNTY REGION 0 0 2571893 2288503 ACHIEVEMENTS RELATE DIRECTLY TO THE ORGANIZATION PURPOSE AS STATED IN THE MISSION STATEMENT NOTED ABOVE. 2571893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 X THE ORGANIZATION 5857879060 PO BOX 905 WEBSTER NY 14580 SYED AHMED MUSTAFA CEO 20.00 X X 50000 0 0 SYED AHMED MUSTAFA PRESIDENT 7.00 X X 0 0 0 ELIZABETH MONTGOMERY SECRETARY/TREASURER 4.00 X X 0 0 0 MICHAEL POPE VICE PRESIDENT 4.00 X X 0 0 0 PHYLIS LOCHNER DIRECTOR 2.00 X 0 0 0 RAY CAMP DIRECTOR 2.00 X 0 0 0 ROBERT MEDDAUGH DIRECTOR 2.00 X 0 0 0 GEORGE GLESSNER III DIRECTOR 2.00 X 0 0 0 JAN THOMPSON-HINZ DIRECTOR 2.00 X 0 0 0 JOHN BELDUE DIRECTOR 2.00 X 0 0 0 SYED AHMED MUSTAFA CHIEF PARAMEDIC 20.00 X X 22000 0 0 72000 0 0 0 0 0 0 0 95094 304134 399228 MEDICAL BILLINGS 524114 1872751 1872751 CONTRACTED STAFFING 524114 409002 409002 2281753 10080 10080 6750 0 6750 6750 6750 2697811 2288503 0 10080 107745 107745 72000 72000 1699184 1610625 88559 148852 141409 7443 16591 16591 14590 14590 6123 6123 12295 12295 13949 13949 54187 48768 5419 44699 40229 4470 146036 145877 159 123996 123996 MEDICAL SUPPLIES 185860 185860 VEHICLE REPAIRS & MAINT 79607 79607 VEHICLE FUEL 34048 34048 COMPUTER MAINTENANCE 18062 18062 75105 35667 39438 2852929 2571893 281036 0 125685 37926 49976 69960 2738202 769386 2096839 1968816 42537 39524 2315037 2116226 9233 9233 98000 79800 1653443 1629963 2637 624 1763313 1719620 X 0 0 0 0 551724 396606 551724 396606 2315037 2116226 -155118 0 X 0 0 0 X 118698 462392 600197 546855 399228 2127370 2486979 2224503 2361425 2503833 2281753 11858493 2605677 2686895 2961622 3050688 2680981 13985863 0 10000 30000 40000 10000 30000 40000 13945863 2605677 2686895 2961622 3050688 2680981 13985863 0.99710 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74700 74700 1696954 102091 1594863 858743 635210 223533 107805 32085 75720 1968816 OTHER LIABILTITIES 624 624 JOHN BELDUE MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION LOAN TO CORPORATION TO USE FOR NEW BUILDING X 100000 79800 0 1 1 79800 FORM 990, PART VI, SECTION A, LINE 3 THIRD PARTY MEDICAL BILLINGS ARE PERFORMED BY AN INDEPENDENT COMPANY FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AFTER THE FILING OF THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.