Castleton Volunteer Ambulance Service Inc
- Assets
- $1.1m
- Revenue
- $579.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Castleton, NY
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 14-1684705
Organization Overview
Castleton Volunteer Ambulance Service Inc is located in Castleton, NY. The organization was established in 1998. According to its NTEE Classification (M23) the organization is classified as: Search & Rescue Squads, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castleton Volunteer Ambulance Service 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, Castleton Volunteer Ambulance Service Inc generated $579.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $567.4k during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY MEDICAL SERVICE AND TRANSPORTATION TO COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESPONSE TO EMERGENCY MEDICAL CALLS, INCLUDING TRANSPORTATION TO LOCAL HOSPITALS AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Dikant President | Officer | $0 | |
Vincent Brewer Board Member | Trustee | $0 | |
Thomas Hall Board Member | Trustee | $0 | |
Brian Cassidy Jr Board Member | Trustee | $0 | |
Debbie Lammerts Board Member | Trustee | $0 | |
Linda Tucker Board Chair | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,269 |
| Total Program Service Revenue | $375,284 |
| Investment income | $684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,441 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,984 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $579,696 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,300 |
| Fees for services: Accounting | $3,615 |
| 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 | $3,354 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,765 |
| 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 | $55,902 |
| Insurance | $42,052 |
| All other expenses | $37,007 |
| Total functional expenses | $567,396 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,117 |
| Savings and temporary cash investments | $480,446 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,351 |
| Net Land, buildings, and equipment | $385,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,114,380 |
| Accounts payable and accrued expenses | $270 |
| 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 | $270 |
| Net assets without donor restrictions | $733,586 |
| Net assets with donor restrictions | $380,524 |
| 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 | $1,114,380 |
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|---|---|---|
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Lehighton Ambulance Association Inc Lehighton, PA | $3,902,228 | $4,955,354 |
Hatzoloh Ems Inc Monsey, NY | $5,113,179 | $3,606,394 |
Canton Rescue Squad Inc Canton, NY | $2,800,498 | $2,632,164 |
South Branch Emergency Services Inc Clinton, NJ | $2,487,618 | $2,671,061 |
Lehigh Valley Health Network Emergency Medical Services Allentown, PA | $1,230,591 | $1,512,999 |
Clearfield E M S Inc Clearfield, PA | $3,663,484 | $1,872,312 |
Macungie Ambulance Corps Macungie, PA | $2,791,872 | $1,911,728 |
Marple Township Ambulance Corps Broomall, PA | $1,347,120 | $1,697,713 |
North Huntingdon Township Volunteer Rescue Squad & Relief Assn Comp 8 North Huntingdon, PA | $1,346,888 | $2,164,126 |
Lower Providence Community Center Eagleville, PA | $3,184,080 | $1,814,657 |
East Hill Ambulance Inc Johnstown, PA | $1,622,300 | $1,676,596 |