2026-03-27T11:58:29-04:00 2025-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2025-01-01 223613889 Woodbridge Township Ambulance & Rescue Squad Inc % MICHAEL MAGLIONE WOOD 7326349408 77 Queen Road Iselin NJ 08830 MICHAEL MAGLIONE TREASURER 7326349408 2026-05-15 true Brad Caruso P01249134 7328281614 2025 2025-03-06 01:10:19Z MICHAEL MAGLIONE 77 Queen Road Iselin NJ 08830 1378370 false X www.Woodbridge-EMS.net X 1997 NJ To provide emergency treatment and ambulance transportation services for Woodbridge Township and surrounding communities. 10 10 35 10 -49516 0 98839 95307 1350951 922252 4317 -9386 -36400 -44233 1417707 963940 0 0 0 0 1066470 750179 0 0 1539 898076 615406 1964546 1365585 -546839 -401645 3845006 3233481 2159565 1949685 1685441 1283796 X 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 true 1099378 0 927535 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 $60,000 for ambulance and emergency treatment. 1099378 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 35 true true true false false false false false false false false false false false X 10 10 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 RON ABEL BOARD MEMBER 2.0 0.0 X 0 0 0 RUCHIR DIXIT BOARD MEMBER 2.0 0.0 X 0 0 0 LYNN BOLMER BOARD MEMBER 2.0 0.0 X 0 0 0 NICOLE FANNING BOARD MEMBER 2.0 0.0 X 0 0 0 LAUREN OCHS BOARD MEMBER 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 61250 34057 95307 AMBULANCE SERVICES 621910 922252 922252 922252 714 714 0 0 95600 139833 -44233 0 -44233 5283 -49516 264497 274597 -10100 -10100 -10100 0 0 0 0 0 0 0 0 0 0 963940 927535 -49516 -9386 0 0 0 0 0 0 671560 570826 100734 0 21602 18362 3240 57017 48464 8553 0 7360 7360 28001 28001 0 0 0 78612 78612 1539 1539 13713 5836 7877 10636 10636 0 170079 162586 7493 0 0 2593 2593 84881 84881 0 161869 149718 12151 139 128 11 AMBULANCE SUPPLIES 44195 44195 VEHICLE EXPENSE 9613 9613 UNIFORM EXPENSE 2176 2176 1365585 1099378 264668 1539 93079 170767 101637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7766807 4794696 3489742 2972111 0 0 0 0 0 0 0 0 160548 90603 3845006 3233481 1297 0 0 0 0 0 0 0 0 0 0 0 1984001 1850271 0 0 174267 99414 2159565 1949685 X 1685441 1283796 0 0 1685441 1283796 3845006 3233481 -401645 X X true X false true false X 318609 289037 528101 98839 95307 1329893 1212344 1106707 1172519 1350951 922252 5764773 0 0 0 1530953 1395744 1700620 1449790 1017559 7094666 0 0 0 7094666 460 624 57465 50517 714 109780 0 460 624 57465 50517 714 109780 0 0 0 306 0 0 306 1531413 1396368 1758391 1500307 1018273 7204752 0.98472 0.98557 0.01524 0.01439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734704 734704 5799716 3661814 2137902 0 0 0 1232387 1132882 99505 2972111 0 LEASE LIABILITY 99414 99414 X FORM 990, SCHEDULE D, PART X, LINE 2: 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 combined financial statements. The Organization had no tax related penalties or interest for the years ended December 31, 2025 and 2024. Form 990, Schedule D, Part XI, XII, Line 2d: Other changes consist of rental expenses of $94,716 netted with rental income on part VIII shown in expense on the audit report. 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 compilation of its financial statements and the selection of independent accountants. Form 990, Part III, Line 3: The Organization ceased its Ambulance services and other operations in August 2025.