MD1 PROGRAM INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MD1 PROGRAM INC (EIN 83-2734278)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-18
IRS object ID
202513229349200911
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-18T04:35:30-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270623664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CULLARI CARRICO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 LANE ROAD SUITE 300AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832734278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MD-1 PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMD-1BusinessNameControlTxt
Phone9736500342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 LANE ROAD 300AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn CarricoPersonNm
Person TitleCFOPersonTitleTxt
Signature2025-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN CARRICO JRPreparerPersonNm
PTINP00741048PTIN
Phone9734063955PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$199,460GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,935ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$96,525OtherRevenueTotalAmt
Total Revenue$199,460TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,127SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$129,263FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,052OtherExpensesTotalAmt
Total Expenses$199,442TotalExpensesAmt
Excess Or Deficit For Year$18ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$103,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,462BOYAmt
EOY$42,972EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$81,501BOYAmt
EOY$91,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,963BOYAmt
EOY$134,682EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$428BOYAmt
EOY$31,129EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$103,535BOYAmt
EOY$103,553EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDeploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDeploying highly-trained physicians to the sites of crashes, accidents, strokes, heart attacks, natural disasters, mass casualties, and other emergencies requiring advanced life support, working as part of a team of emergency response personnel, dedicated to making sure that the most critical patients are alive when they reach the hospital. Also, providing emergency medicine support to patients airlifted from outside the United States, as well as providing this specialized support at special public events, and to state and local agencies.DescriptionProgramSrvcAccomTxt
Program Service Expenses$212,808ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$212,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DR MARK MERLIN
President & CEO30.00$0
JONATHAN A KELLER
Trustee2.00$0
ANDY BUSSEY MS EMBA
Trustee2.00$0
JESSICA CONYERS
ADMIN ASSISTANC13.65$30,722
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCULLARI CARRICO LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 LANE ROAD STE 300AddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd
FieldValueIRS element (for citing)
Phone9734063955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,581CurrentTaxYearMinus1YearAmt
Current Tax Year$102,934CurrentTaxYearAmt
Total$590,505TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,700CurrentTaxYearMinus1YearAmt
Total$735,675TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,281CurrentTaxYearMinus1YearAmt
Current Tax Year$102,934CurrentTaxYearAmt
Total$1,326,180TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,326,180PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,281CurrentTaxYearMinus1YearAmt
Current Tax Year$102,934CurrentTaxYearAmt
Total$1,326,180TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MEDICAL DIRECTION $96525
Other Expenses.1002Office Expenses $2435
Other Expenses.1005Travel $1428
Other Expenses.1009Depreciation $7609
Other Expenses.1012Insurance $20828
Other Expenses.1SOFTWARE $1215
Other Expenses.2WEBSITE $1160
Other Expenses.3TELEPHONE $1073
Other Expenses.4BUSINESS REGISTRATION FEES $850
Other Expenses.5SUPPLIES $241
Other Expenses.6OTHER $100
Other Expenses.7BANK CARD FEES $50
Other Expenses.8MELIO SERVICE FEES $40
Other Expenses.9MEDICAL EQUIPMENT $23
Other Assets.1003Machinery and Equipment - Beginning $23036 Machinery and Equipment - Ending $20052
Other Assets.1005Accounts Receivable - Beginning $24009 Accounts Receivable - Ending $34268
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1590 Prepaid Expenses and Deferred Charges - Ending $1331
Other Assets.1Due From MD1 Medical Care - Beginning $32866 Due From MD1 Medical Care - Ending $32866
Other Assets.2Due From MG Medical Consulting - Beginning $0 Due From MG Medical Consulting - Ending $2113
Other Assets.3Due From MD1 Airmed - Beginning $0 Due From MD1 Airmed - Ending $1080
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $29826
Total Liabilities.1EMPLOYEE WITHHOLDINGS - Beginning $428 EMPLOYEE WITHHOLDINGS - Ending $1303

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