The Roslyn Highlands Hook & Ladder Engine & Hose Company
- Assets
- $11.3m
- Revenue
- $1.8m
- Investments
- $138.9k
- Employees
- 4
- Location
- Roslyn Heights, NY
- Founding
- 12/1985
- Data as of
- 12/2022
- EIN
- 11-2764117
Organization Overview
The Roslyn Highlands Hook & Ladder Engine & Hose Company is located in Roslyn Heights, NY. The organization was established in 1985. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Roslyn Highlands Hook & Ladder Engine & Hose Company employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roslyn Highlands Hook & Ladder Engine & Hose Company 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 12/2022, Roslyn Highlands Hook & Ladder Engine & Hose Company generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 5.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER FIRE-FIGHTING DEPARTMENT AND EMERGENCY MEDICAL CARE PROVIDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEER FIRE DEPARTMENT IS REQUIRED BY WRITTEN CONTRACT WITH TOWNS AND INCORPORATED VILLAGES IN THE AREA TO PROVIDE FIRE-FIGHTING AND EMERGENCY MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Skuzenski Chaplain | Trustee | 15 | $0 |
Andrew Mulchinski Trustee | Trustee | 15 | $6,600 |
William Trottier Trustee | Trustee | 15 | $6,600 |
Michael Gannon Trustee | Trustee | 15 | $6,600 |
Jeff Laureano Chief | Trustee | 15 | $0 |
Lucas Unger 1st Ass't Chief | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,013 |
| Related organizations | $0 |
| Government grants | $50,000 |
| 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 | $105,013 |
| Total Program Service Revenue | $1,737,871 |
| Investment income | $41,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,828 |
| Net Gain/Loss on Asset Sales | -$140,179 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,807,761 |
| 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. | $61,056 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,850 |
| Fees for services: Accounting | $19,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,477 |
| Information technology | $0 |
| 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 | $43,143 |
| Interest | $256,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $751,675 |
| Insurance | $0 |
| All other expenses | $230,628 |
| Total functional expenses | $2,307,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $952,407 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,785 |
| 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 | $9,000 |
| Net Land, buildings, and equipment | $8,758,729 |
| Investments—publicly traded securities | $540,032 |
| Investments—other securities | $138,864 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $744,951 |
| Total assets | $11,275,768 |
| Accounts payable and accrued expenses | $204,561 |
| Grants payable | $0 |
| Deferred revenue | $729,679 |
| Tax-exempt bond liabilities | $2,327,034 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,152,253 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,358 |
| Total liabilities | $6,420,885 |
| Net assets without donor restrictions | $4,799,411 |
| Net assets with donor restrictions | $55,472 |
| 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 | $11,275,768 |