Glenwood H&l E&h Co Inc is located in Glenwood Landing, NY. The organization was established in 1994. 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 12/2021, Glenwood H&l E&h Co Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenwood H&l E&h Co 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 12/2021, Glenwood H&l E&h Co Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMERGENCY FIRE ASSISTANCE AND AMBULANCE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIRE AND AMBULANCE PROTECTION SERVICES - THE COMPANY PROVIDES FIRE AND AMBULANCE PROTECTION SERVICES TO THE SURROUNDING VILLAGES AND TOWNS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Marrone Vice President | Officer | 15 | $0 |
Paul Ditrano Assistant Financial Sectretary | Officer | 15 | $0 |
Wallace Zeins President | Officer | 15 | $0 |
Luke Byrnes Assistant Secretary | Officer | 15 | $0 |
David Cook Assistant Treasurer | Officer | 15 | $0 |
Alicia Post Treasurer | Officer | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,752,000 |
All other contributions, gifts, grants, and similar amounts not included above | $48,225 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,800,225 |
Total Program Service Revenue | $0 |
Investment income | $11,318 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $63,713 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,877,456 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $19,250 |
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 | $91,232 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $17,161 |
Payroll taxes | $10,320 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,392 |
Fees for services: Accounting | $15,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,292 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $16,672 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $57,722 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $240,654 |
Insurance | $164,454 |
All other expenses | $493,135 |
Total functional expenses | $1,288,421 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,102,015 |
Savings and temporary cash investments | $2,818,304 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $50,209 |
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 | $43,052 |
Net Land, buildings, and equipment | $4,001,542 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $896,783 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,911,905 |
Accounts payable and accrued expenses | $94,381 |
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 | $0 |
Total liabilities | $94,381 |
Net assets without donor restrictions | $7,818,564 |
Net assets with donor restrictions | $998,960 |
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 | $8,911,905 |
Organization Name | Assets | Revenue |
---|---|---|
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Lancaster Emergency Medical Services Association Millersville, PA | $17,157,525 | $16,491,001 |
Cetronia Ambulance Corps Inc Allentown, PA | $17,214,906 | $14,241,265 |
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Lifestar Allentown, PA | $3,348,857 | $7,246,772 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
The Stamford Emergency Medical Services Inc Stamford, CT | $6,406,004 | $10,234,183 |
Nonprofit Emergency Services Of Beaver County Beaver, PA | $8,074,829 | $9,611,142 |
Suburban Emergency Medical Services Palmer, PA | $8,243,365 | $11,085,285 |
Fayette Emergency Medical Services Connellsville, PA | $5,644,365 | $8,761,646 |
Western Berks Ambulance Association West Lawn, PA | $5,156,839 | $7,173,541 |