Nonprofit · EIN 22-1713685
MONTCLAIR AMBULANCE UNIT
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,243,538 | $2,165,093 | $78,445 | $868,339 | $480,969 | $387,370 |
| December 31, 2023 | 990 | $1,784,742 | $1,664,727 | $120,015 | $536,292 | $227,367 | $308,925 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $423,741
- of which government grants
- $45,990
- Program service revenue
- $1,806,495
- Investment income
- $159
- Other revenue
- $13,143
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,300
- Other salaries and wages
- $1,165,324
- Salaries, compensation and benefits (total)
- $1,442,956
- Professional fundraising fees
- $0
- Accounting fees
- $21,000
- Depreciation
- $93,334
- Program services (functional)
- $1,869,570
- Management and general (functional)
- $173,480
- Fundraising (functional)
- $122,043
Balance sheet and other
- Total assets, start of year
- $536,292
- Total assets, end of year
- $868,339
- Total liabilities, end of year
- $480,969
- Net assets, end of year
- $387,370
- Land, buildings and equipment
- $589,392
- Net assets without donor restrictions
- $387,370
- Gross receipts
- $2,243,538
- Employees
- 69
- Volunteers
- 10
- Year formed
- 1952
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MAZZA | CHIEF OF EMS/SECRETARY Officer | 40 | $82,300 |
| JONATHAN HIRSH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RICH MCMAHON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREW TADDEI | TREASURER Trustee or director, Officer | 1 | $0 |
| DR CHRISTOPHER VALERIAN | MEDICAL DIRECTOR Trustee or director | 1 | $0 |
| BRYAN BECKER | TRUSTEE Trustee or director | 0.5 | $0 |
| ALAN FOX | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA HOYT | TRUSTEE Trustee or director | 0.5 | $0 |
| DOUG KAPLAN | TRUSTEE Trustee or director | 0.5 | $0 |
| DAVID SABAGH | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MAZZA | CHIEF OF EMS/SECRETARY Officer | 40 | $82,300 |
| JONATHAN HIRSH | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| RICH MCMAHON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREW TADDEI | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN HERRMANN | SECRETARY THRU 10/2023 Trustee or director, Officer | 1 | $0 |
| DR CHRISTOPHER VALERIAN | MEDICAL DIRECTOR Trustee or director | 1 | $0 |
| BRYAN BECKER | TRUSTEE Trustee or director | 0.5 | $0 |
| DAVE CUMMINGS | TRUSTEE THRU 10/2023 Trustee or director | 0.5 | $0 |
| ALAN FOX | TRUSTEE Trustee or director | 0.5 | $0 |
| LISA HOYT | TRUSTEE Trustee or director | 0.5 | $0 |
| DOUG KAPLAN | TRUSTEE Trustee or director | 0.5 | $0 |
| WALTER P SPRINGER | TRUSTEE THRU 10/2023 Trustee or director | 0.5 | $0 |
| TYRONE WILLIAMS | TRUSTEE THRU 10/2023 Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 95 WALNUT ST, MONTCLAIR, NJ 07042-4038
- Principal officer (990 for 2024)
- ANDREW TADDEI, 95 WALNUT STREET, MONTCLAIR, NJ 07042
- Signed the 990
- ANDREW TADDEI, TREASURER
- Phone
- (973) 783-7624
- Website
- WWW.MONTCLAIREMS.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
MONTCLAIR AMBULANCE UNIT, AN INDEPENDENT, NONPROFIT EMERGENCY MEDICAL SERVICE, HAS BEEN THE DEDICATED 911 AMBULANCE SERVICE FOR MONTCLAIR, NEW JERSEY SINCE 1953. WE ARE COMMITTED TO IMPROVING COMMUNITY HEALTH AND SAFETY BY PROVIDING PROFESSIONAL 911 EMS, AMBULANCE SUPPORT FOR COMMUNITY EVENTS, INCIDENT MANAGEMENT SERVICES AND PUBLIC HEALTH EDUCATION FOR EVERYONE.
Program accomplishments
- MONTCLAIR AMBULANCE UNIT PROVIDES 9-1-1 EMERGENCY MEDICAL SERVICE (EMS) RESPONSE AND AMBULANCE TRANSPORT, PRIMARILY FOR THE TOWNSHIP OF MONTCLAIR AND CEDAR GROVE RESIDENTS AND BUSINESSES, IN ADDITION TO CALLS FOR MUTUAL AID RESPONSE TO THE SURROUNDING COMMUNITIES OF GLEN RIDGE, BLOOMFIELD, VERONA AND MANY OTHERS.IN ADDITION TO EMERGENCY RESPONSE, THE UNIT OFFERS CLASSES TO SCHOOLS, COMMUNITY GROUPS, AND RESIDENTS ON TOPICS OF EMERGENCY PREPAREDNESS, FIRST AID AND BABYSITTER TRAINING, AND CPR/AED CERTIFICATIONS. MAU IS AN INTEGRAL PART OF MUNICIPAL EMS RESPONSE (ALONG WITH POLICE AND FIRE) AND CONDUCTS TRAINING FOR THE MONTCLAIR FIRE DEPT, MONTCLAIR POLICE DEPARTMENT, AND CITIZENS ON OXYGEN USAGE, OPIOID OVERDOSE AWARENESS AND TREATMENT FIRST AID, AED, AND CPR TRAINING.Expenses $1,869,570 · revenue $1,806,495
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1713685
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62Z)
- Assets (IRS master file)
- $868,339
- Income (IRS master file)
- $2,243,538
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,243,538 | $2,165,093 | $868,339 | IRS |
| 990 | December 2023 | $1,784,742 | $1,664,727 | $536,292 | XML |
| 990 | December 2022 | $1,224,649 | $1,212,269 | $249,597 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1713685).
Questions about MONTCLAIR AMBULANCE UNIT
- What is the EIN of MONTCLAIR AMBULANCE UNIT?
- The employer identification number (EIN) of MONTCLAIR AMBULANCE UNIT is 22-1713685.
- Is MONTCLAIR AMBULANCE UNIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to MONTCLAIR AMBULANCE UNIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTCLAIR AMBULANCE UNIT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTCLAIR AMBULANCE UNIT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTCLAIR AMBULANCE UNIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONTCLAIR AMBULANCE UNIT?
- The 990 for the year ended December 31, 2024 names ANDREW TADDEI.
- Who are the officers and directors of MONTCLAIR AMBULANCE UNIT?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $82,300 (JAMES MAZZA, CHIEF OF EMS/SECRETARY).
- How much revenue does MONTCLAIR AMBULANCE UNIT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,243,538, expenses of $2,165,093 and total assets of $868,339 at year end.
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