Newark Emergency Center Inc

Newark, DE
Tax-exempt since Nov. 1973
EIN: 51-0118345

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Support Services (E63Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$8.77M (2023)

Expenses

$6.69M (2023)

Total Assets

$6.77M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$8,765,089

Expenses

$6,686,249

Net Income

$2,078,840

Net Assets

$6,772,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$8,545,462	97.5%
Investment Income	$219,627	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$504,324	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,991,815	44.7%

Assets/Debt
Total Assets	$6,772,132
Total Liabilities	$0
Net Assets	$6,772,132

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Lynn (President/Treasurer)	$174,000	$0	$0
Amanda Mahler (Physician Assistant)	$172,302	$0	$0
Lauren Iaconi (Physician Assistant)	$144,251	$0	$0
Sean Simpson (Physician Assistant)	$138,710	$0	$0
Aaron Weaver (Physician)	$135,280	$0	$0
Erin Watson (Trustee)	$16,700	$0	$0
Alan Silverman (Vice President)	$9,000	$0	$0
Carol Faedtke (Secretary)	$6,750	$0	$0
Nic Decaire (Trustee)	$4,500	$0	$0
Jack Horowitz (Trustee)	$0	$355,200	$0
Seyedmehdi Jadali (Physician)	$0	$242,860	$0
Julie Poludniak (Physician)	$0	$136,230	$0
Sandra Gibney (Trustee)	$0	$103,870	$0

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990

Filed on Feb. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$9,323,045

Expenses

$7,778,725

Net Income

$1,544,320

Net Assets

$4,693,292

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,291,622	99.7%
Investment Income	$31,423	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$660,928	8.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,270,745	29.2%

Assets/Debt
Total Assets	$4,693,292
Total Liabilities	$0
Net Assets	$4,693,292

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Lynn (President/Treasurer)	$174,000	$0	$0
Jessica Brandt (Secretary)	$173,483	$0	$0
Alan Silverman (Administrator)	$7,500	$0	$0
Jack Horowitz (Trustee)	$0	$355,200	$0
Sandra Gibney (Trustee)	$0	$118,978	$0

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990

Filed on Feb. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$4,637,885

Expenses

$3,848,612

Net Income

$789,273

Net Assets

$3,148,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,637,654	100.0%
Investment Income	$231	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$801,765	20.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,415,437	36.8%

Assets/Debt
Total Assets	$3,148,972
Total Liabilities	$0
Net Assets	$3,148,972

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Lynn (Administrator)	$193,346	$0	$0
Jessica Brandt (Trustee)	$162,444	$9,000	$0
Nicole Howard (Nurse Practitioner)	$146,766	$0	$0
Lorraine Slater (Nursing Director)	$117,790	$0	$0
Marylouise Terribilini (Asst. Nursing Mgr.)	$104,815	$0	$0
Jack Horowitz Md (Trustee)	$76,604	$328,685	$0
Seyedmehdi Jadali Md (Trustee)	$0	$249,595	$0
Shahrokh S Morovati Md (Trustee)	$0	$112,000	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$100,000	$0
Garth Koniver Md (Trustee)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Trustee)	$0	$0	$0

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990

Filed on April 28, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$3,379,734

Expenses

$2,832,921

Net Income

$546,813

Net Assets

$2,359,699

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80	0.0%
Program Services	$3,368,765	99.7%
Investment Income	$10,889	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$519,469	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,060,772	37.4%

Assets/Debt
Total Assets	$2,360,124
Total Liabilities	$425
Net Assets	$2,359,699

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Lynn (Administrator)	$150,000	$0	$0
Jessica Brandt (Trustee)	$141,223	$3,500	$0
Lorraine Slater (Nursing Director)	$119,896	$0	$0
Jack Horowitz Md (Trustee)	$114,987	$129,357	$0
Nicole Howard (Nurse Practitioner)	$108,350	$0	$0
Seyedmehdi Jadali Md (Trustee)	$0	$131,450	$0
Shahrokh S Morovati Md (Trustee)	$0	$12,000	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$0	$0
Garth Koniver Md (Trustee)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Trustee)	$0	$0	$0

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990

Filed on March 4, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,599,057

Expenses

$2,309,491

Net Income

$289,566

Net Assets

$1,812,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,575,286	99.1%
Investment Income	$19,097	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,674	0.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$491,708	21.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$732,920	31.7%

Assets/Debt
Total Assets	$1,812,886
Total Liabilities	$0
Net Assets	$1,812,886

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Lynn (Administrator)	$142,000	$0	$0
Jessica Brandt (Trustee)	$127,006	$0	$0
Jack Horowitz Md (Trustee)	$119,497	$136,262	$0
Lorraine Slater (Nursing Director)	$103,205	$0	$0
Seyedmehdi Jadali Md (Trustee)	$0	$124,338	$0
Shahrokh S Morovati Md (Trustee)	$0	$12,400	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$0	$0
Garth Koniver Md (Trustee)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Trustee)	$0	$0	$0

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990

Filed on March 6, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,121,151

Expenses

$1,861,787

Net Income

$259,364

Net Assets

$1,523,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,111,806	99.6%
Investment Income	$9,164	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$181	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$862,442	46.3%

Assets/Debt
Total Assets	$1,523,320
Total Liabilities	$0
Net Assets	$1,523,320

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Horowitz Md (Member)	$112,445	$122,046	$0
Shahrokh S Morovati Md (Member)	$0	$15,240	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$0	$0
Garth Koniver Md (Member)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Member)	$0	$0	$0
Sue Shipley (Member)	$0	$0	$0
Seyedmehdi Jadali Md (Member)	$0	$120,755	$0

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990

Filed on March 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,808,596

Expenses

$1,624,890

Net Income

$183,706

Net Assets

$1,263,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,797,991	99.4%
Investment Income	$1,137	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$9,468	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$725,510	44.6%

Assets/Debt
Total Assets	$1,263,956
Total Liabilities	$0
Net Assets	$1,263,956

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Jack Horowitz Md (Member)	$96,913	$103,028	$0
Shahrokh S Morovati Md (Member)	$0	$19,840	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$0	$0
Garth Koniver Md (Member)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Member)	$0	$0	$0
Sue Shipley (Member)	$0	$0	$0
Seyedmehdi Jadali Md (Member)	$0	$92,703	$0

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990

Filed on Feb. 18, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,865,853

Expenses

$1,406,679

Net Income

$459,174

Net Assets

$1,080,250

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,852,409	99.3%
Investment Income	$889	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,555	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$640,116	45.5%

Assets/Debt
Total Assets	$1,080,250
Total Liabilities	$0
Net Assets	$1,080,250

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahrokh S Morovati Md (Member)	$0	$15,151	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$2,336	$0
Garth Koniver Md (Member)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Member)	$0	$0	$0
Sue Shipley (Member)	$0	$0	$0
Seyedmehdi Jadali Md (Member)	$0	$72,556	$0
Nikolay Mindadze Md (Member)	$0	$79,803	$0

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990

Filed on March 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,383,587

Expenses

$1,193,881

Net Income

$189,706

Net Assets

$621,076

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,379,108	99.7%
Investment Income	$699	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,780	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$613,849	51.4%

Assets/Debt
Total Assets	$621,076
Total Liabilities	$0
Net Assets	$621,076

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahrokh S Morovati Md (Member)	$0	$9,162	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$25,712	$0
Garth Koniver Md (Member)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Member)	$0	$0	$0
Sue Shipley (Member)	$0	$0	$0
Seyedmehdi Jadali Md (Member)	$0	$69,550	$0
Nikolay Mindadze Md (Member)	$0	$56,661	$0

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990

Filed on Feb. 26, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,258,190

Expenses

$1,103,918

Net Income

$154,272

Net Assets

$431,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,241,233	98.7%
Investment Income	$591	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$16,366	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$583,216	52.8%

Assets/Debt
Total Assets	$431,370
Total Liabilities	$0
Net Assets	$431,370

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Shahrokh S Morovati Md (Member)	$0	$6,388	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$23,351	$0
Garth Koniver Md (Member)	$0	$0	$0
Ali Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Member)	$0	$0	$0
Sue Shipley (Member)	$0	$0	$0
Seyedmehdi Jadali Md (Member)	$0	$57,921	$0
Nikolay Mindadze Md (Member)	$0	$53,509	$0

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990

Filed on March 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,080,050

Expenses

$1,080,913

Net Income

-$863

Net Assets

$277,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,056,644	97.8%
Investment Income	$242	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,164	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,212	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$475,732	44.0%

Assets/Debt
Total Assets	$300,160
Total Liabilities	$23,063
Net Assets	$277,097

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Lynn (Administrator)	$42,692	$0	$0
Thelma Clagett (Former Administrator)	$24,520	$0	$0
Shah S Morovati Md (Member)	$0	$0	$0
Amir Mansoory Md (Secretary/Treasurer)	$0	$1,965	$0
Garth A Koniver Md (Member)	$0	$0	$0
Ali Z Hameli Md (Chairman)	$0	$0	$0
Alan Silverman (Member)	$0	$0	$0
Sue Shipley (Member)	$0	$0	$0
Mehdi Jadali Md (Member)	$0	$0	$0
Nikolay Mindadze Md (Member)	$0	$0	$0

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990

Filed on April 1, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,809,058

Expenses

$1,578,237

Net Income

$230,821

Net Assets

$655,300

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,000	0.3%
Program Services	$1,777,477	98.3%
Investment Income	$2,646	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,935	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,136	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$469,355	29.7%

Assets/Debt
Total Assets	$750,669
Total Liabilities	$95,369
Net Assets	$655,300

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,756,875

Expenses

$1,694,895

Net Income

$61,980

Net Assets

$424,479

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	0.6%
Program Services	$1,714,854	97.6%
Investment Income	$215	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$580
Net Inventory Sales	$0
Other Revenue	$32,386	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,568	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$474,980	28.0%

Assets/Debt
Total Assets	$512,987
Total Liabilities	$88,508
Net Assets	$424,479

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Newark Emergency Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $8.77M (2023)

Expenses $6.69M (2023)

Total Assets $6.77M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$8.77M (2023)

Expenses

$6.69M (2023)

Total Assets

$6.77M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001