Madison Ambulance Association Inc
- Assets
- $955.8k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Madison, CT
- Founding
- 02/1990
- Data as of
- 06/2023
- EIN
- 06-1172811
Organization Overview
Madison Ambulance Association Inc is located in Madison, CT. The organization was established in 1990. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 06/2023, Madison Ambulance Association Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Ambulance Association 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 06/2023, Madison Ambulance Association Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY AMBULANCE SERVICE AND RELATED HEALTH CARE TO THE RESIDENTS OF MADISON, CT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 1,800 EMERGENCY AMBULANCE CALLS/TRANSPORTATION PROVIDED TO RESIDENTS OF MADISON, CT. IN ADDITION CPR AND FIRST AID TRAINING SERVICES WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Pierson Ems Director | Officer | 40 | $127,430 |
Christopher S Dowler Treasurer | OfficerTrustee | 1 | $0 |
Edwin Wolff Vice President | OfficerTrustee | 1 | $0 |
Brian K Sawchuk Director | Trustee | 1 | $0 |
John J Brady Director | Trustee | 1 | $0 |
Russel Brinn Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,220,529 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,424,679 |
| Total Program Service Revenue | $1,067,266 |
| Investment income | $20,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$970 |
| Net Income from Fundraising Events | -$1,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,520,678 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,630,522 |
| Pension plan accruals and contributions | $37,003 |
| Other employee benefits | $54,590 |
| Payroll taxes | $134,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,850 |
| Fees for services: Accounting | $13,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,239 |
| Fees for services: Other | $135,849 |
| Advertising and promotion | $4,027 |
| Office expenses | $4,204 |
| Information technology | $28,332 |
| Royalties | $0 |
| Occupancy | $21,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,645 |
| Insurance | $70,771 |
| All other expenses | $37,614 |
| Total functional expenses | $2,404,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,817 |
| Savings and temporary cash investments | $125,840 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $90,820 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $59,258 |
| Prepaid expenses and deferred charges | $30,940 |
| Net Land, buildings, and equipment | $85,250 |
| Investments—publicly traded securities | $521,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,365 |
| Total assets | $955,758 |
| Accounts payable and accrued expenses | $52,995 |
| 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 | $6,362 |
| Total liabilities | $59,357 |
| Net assets without donor restrictions | $896,401 |
| 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 | $955,758 |