Nonprofit · EIN 87-3690973
HOBOKEN EMERGENCY MEDICAL SERVICES CORP
Also known as HOBOKEN EMS
Tax-exempt · HOBOKEN, NJ 07030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $989,576 | $938,083 | $51,493 | $316,112 | $261,022 | $55,090 |
| June 30, 2024 | 990 | $866,957 | $781,793 | $85,164 | $185,806 | $182,209 | $3,597 |
| June 30, 2023 | 990 | $250,669 | $294,481 | -$43,812 | $52,047 | $136,052 | -$84,005 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,480
- Program service revenue
- $987,096
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $440,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $354,061
- Salaries, compensation and benefits (total)
- $354,061
- Professional fundraising fees
- $0
- Depreciation
- $375
- Program services (functional)
- $938,083
Balance sheet and other
- Total assets, start of year
- $185,806
- Total assets, end of year
- $316,112
- Total liabilities, end of year
- $261,022
- Net assets, end of year
- $55,090
- Land, buildings and equipment
- $1,313
- Net assets without donor restrictions
- $55,090
- Gross receipts
- $989,576
- Employees
- 15
- Volunteers
- 20
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Matthews | President Trustee or director, Officer | 1 | $0 |
| Erica Seitzman | Vice President Trustee or director, Officer | 1 | $0 |
| Thomas Molta | Trustee Trustee or director | 10 | $0 |
| William Kron | Trustee Trustee or director | 1 | $0 |
| Kenneth Ferrante | Trustee Trustee or director | 1 | $0 |
| BJ Weschke | Treasurer Trustee or director, Officer | 3 | $0 |
| Nicole Yang | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Matthews | President Trustee or director, Officer | 1 | $0 |
| Erica Seitzman | Vice President Trustee or director, Officer | 1 | $0 |
| Thomas Molta | Trustee Trustee or director | 10 | $0 |
| William Kron | Trustee Trustee or director | 1 | $0 |
| Kenneth Ferrante | Trustee Trustee or director | 1 | $0 |
| BJ Weschke | Treasurer Trustee or director, Officer | 3 | $0 |
| Nicole Yang | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Matthews | President Trustee or director, Officer | 1 | $0 |
| Erica Seitzman | Vice President Trustee or director, Officer | 1 | $0 |
| Thomas Molta | Trustee Trustee or director | 10 | $0 |
| William Kron | Trustee Trustee or director | 1 | $0 |
| Kenneth Ferrante | Trustee Trustee or director | 1 | $0 |
| BJ Weschke | Treasurer Trustee or director, Officer | 3 | $0 |
| Deyna Aqunio | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 707 CLINTON ST, HOBOKEN, NJ 07030-2804
- In care of
- % TREASURER
- Signed the 990
- Thomas Molta, Trustee
- Phone
- (201) 420-2135
- Website
- www.hobokenems.com
- Return prepared by
- A Cunningham CPA LLC
Mission
The organization operates a first aid squad and ambulance services for the people of Hoboken
Program accomplishments
- The organization formed to offer first aid and ambulance services to the people of Hoboken NJ. During the reporting period, the organization utilized the services of per diem EMTs to provide 911 emergency medical services during the weekday time periods where the availability of volunteer service providers was limited.Expenses $938,083 · grants $440,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3690973
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E62)
- Assets (IRS master file)
- $316,112
- Income (IRS master file)
- $989,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $989,576 | $938,083 | $316,112 | XML |
| 990 | June 2024 | $866,957 | $781,793 | $185,806 | XML |
| 990 | June 2023 | $250,669 | $294,481 | $52,047 | XML |
| 990-EZ | June 2022 | – | – | – | 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 87-3690973).
Questions about HOBOKEN EMERGENCY MEDICAL SERVICES CORP
- What is the EIN of HOBOKEN EMERGENCY MEDICAL SERVICES CORP?
- The employer identification number (EIN) of HOBOKEN EMERGENCY MEDICAL SERVICES CORP is 87-3690973.
- Is HOBOKEN EMERGENCY MEDICAL SERVICES CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOBOKEN EMERGENCY MEDICAL SERVICES CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOBOKEN EMERGENCY MEDICAL SERVICES CORP 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 HOBOKEN EMERGENCY MEDICAL SERVICES CORP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOBOKEN EMERGENCY MEDICAL SERVICES CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HOBOKEN EMERGENCY MEDICAL SERVICES CORP?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOBOKEN EMERGENCY MEDICAL SERVICES CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $989,576, expenses of $938,083 and total assets of $316,112 at year end.
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