Westhampton War Memorial Ambulance Association Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 26
- Location
- Westhampton Beach, NY
- Founding
- 05/1964
- Data as of
- 12/2023
- EIN
- 11-6022393
Organization Overview
Westhampton War Memorial Ambulance Association Inc is located in Westhampton Beach, NY. The organization was established in 1964. 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 12/2023, Westhampton War Memorial Ambulance Association Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westhampton War Memorial 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 12/2023, Westhampton War Memorial Ambulance Association Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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 AMBULANCE SERVICE TO WESTHAMPTON AND THE SURROUNDING TOWNS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE TRAIN AND MAINTAIN A HIGH LEVEL OF PREPAREDNESS SO THAT WE MAY RESPOND TO ANY TYPE OF EMERGENCY FOR WHICH EMERGENCY MEDICAL SERVICES ARE REQUIRED. WE ARE A GROUP OF APPROXIMATELY 48-65 DEDICATED VOLUNTEERS PROVIDING EMERGENCY BASIC AND ADVANCED LIFE SUPPORT. WE ARE ON CALL 24 HOURS A DAY, 365 DAYS A YEAR, READY TO RESPOND AT A MOMENTS NOTICE TO ALL TYPES OF MEDICAL EMERGENCIES WHETHER THEY ARE MINOR OR LIFE THREATENING. WE RESPOND TO APPROXIMATELY 1,450 EMERGENCY MEDICAL CALLS ANNUALLY, TRANSPORT INDIVIDUALS TO AREA HOSPITALS AND SAVE COUNTLESS LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Ziparo-Dalton Secretary | OfficerTrustee | 8 | $18,534 |
Rita Wyatt Director | Trustee | 5 | $15,077 |
Robert Bancroft Chief | OfficerTrustee | 15 | $0 |
Olivia Loaiza 1st Asst Chief-Off 11/23 | OfficerTrustee | 5 | $0 |
Allison Davis 1st Asst Chief - On 11/23, Former Dir And 2nd Asst | OfficerTrustee | 5 | $0 |
Julia-Anna Stollow 2nd Asst Chief - On 11/23 | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $1,907,488 |
| Investment income | $10,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,749 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,914,699 |
| 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. | $33,955 |
| Compensation of current officers, directors, key employees. | $33,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,312 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,500 |
| Fees for services: Accounting | $34,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,613 |
| Advertising and promotion | $0 |
| Office expenses | $2,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,728 |
| Travel | $34,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,912 |
| Insurance | $92,189 |
| All other expenses | $213,188 |
| Total functional expenses | $1,361,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $598,815 |
| Savings and temporary cash investments | $324,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $176,298 |
| 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 | $18,233 |
| Net Land, buildings, and equipment | $265,657 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,830 |
| Total assets | $1,441,585 |
| Accounts payable and accrued expenses | $17,309 |
| 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 | $65,998 |
| Total liabilities | $83,307 |
| Net assets without donor restrictions | $1,358,278 |
| 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 | $1,441,585 |