Northeast Emergency Medical Services Inc
- Assets
- $195.3k
- Revenue
- $324.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Amesbury, MA
- Founding
- 03/1981
- Data as of
- 06/2024
- EIN
- 04-2707151
Organization Overview
Northeast Emergency Medical Services Inc is located in Amesbury, MA. The organization was established in 1981. According to its NTEE Classification (E02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Health Care and related organizations. As of 06/2024, Northeast Emergency Medical Services Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Emergency Medical Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Northeast Emergency Medical Services Inc generated $324.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $580.3k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
COORDINATE EMERGENCY MEDICAL SERVICES FOR THE NORTH EAST REGION OF MASSACHUSETTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING, COORDINATING, DEVELOPING, IMPLEMENTING, EVALUATING, AND OPERATING EMERGENCY MEDICAL SERVICES FOR THE NORTH EAST REGION OF MASSACHUSETTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Brickett Executive Di | OfficerTrustee | 40 | $120,760 |
Eric C Christensen Executive Di | OfficerTrustee | 40 | $16,615 |
Brian Caponigro Treasurer | OfficerTrustee | $0 | |
Peter Cole Past-Preside | OfficerTrustee | $0 | |
Laura Crawford Past Preside | OfficerTrustee | $0 | |
Jeffrey Deschenes Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,805 |
| Total Program Service Revenue | $193,937 |
| Investment income | $545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,142 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,772 |
| Compensation of current officers, directors, key employees. | $12,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,686 |
| Payroll taxes | $16,008 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,000 |
| Advertising and promotion | $0 |
| Office expenses | $16,208 |
| Information technology | $8,616 |
| Royalties | $0 |
| Occupancy | $19,147 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,597 |
| Interest | $2,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,134 |
| Insurance | $2,688 |
| All other expenses | $2,777 |
| Total functional expenses | $580,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,045 |
| Savings and temporary cash investments | $21,330 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,284 |
| Net Land, buildings, and equipment | $8,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $42,583 |
| Other assets | $1,898 |
| Total assets | $195,297 |
| Accounts payable and accrued expenses | $44,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,792 |
| Total liabilities | $84,198 |
| Net assets without donor restrictions | $111,099 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $195,297 |