Vestal Volunteer Emergency Squad Inc
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Vestal, NY
- Founding
- 07/1993
- Data as of
- 12/2022
- EIN
- 16-1417973
Organization Overview
Vestal Volunteer Emergency Squad Inc is located in Vestal, NY. The organization was established in 1993. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Vestal Volunteer Emergency Squad Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vestal Volunteer Emergency Squad 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 12/2022, Vestal Volunteer Emergency Squad Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 4.3% 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
THE VESTAL VOLUNTEER EMERGENCY SQUAD PROVIDES EMERGENCY MEDICAL SERVICES (EMS) AND OTHER RELATED ACTIVITIES TO RESIDENTS OF THE TOWN OF VESTAL, NY AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SQUAD PROVIDING HEALTH EMERGENCY SERVICES FOR PEOPLE IN NEED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark J Tomko President | Trustee | 16 | $0 |
James Rea Vice President | Trustee | 4 | $0 |
Nicole Brewer Secretary | Trustee | 4 | $0 |
Joseph Schlitz Treasurer | Trustee | 8 | $0 |
Erinn Allis Asst. Secretary | Trustee | 4 | $0 |
William Loller Asst. Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,680 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,592 |
| Total Program Service Revenue | $1,190,440 |
| Investment income | $25,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,061 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,303,865 |
| 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 | $784,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,139 |
| Payroll taxes | $62,381 |
| Fees for services: Management | $105,741 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,421 |
| Fees for services: Other | $4,477 |
| Advertising and promotion | $0 |
| Office expenses | $8,201 |
| Information technology | $7,266 |
| Royalties | $0 |
| Occupancy | $19,149 |
| Travel | $16 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,282 |
| Interest | $12,869 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,059 |
| Insurance | $101,478 |
| All other expenses | $22,068 |
| Total functional expenses | $1,494,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,664 |
| Savings and temporary cash investments | $73,130 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,964 |
| 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 | $135,936 |
| Net Land, buildings, and equipment | $242,548 |
| Investments—publicly traded securities | $659,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,937 |
| Total assets | $1,727,519 |
| Accounts payable and accrued expenses | $29,356 |
| 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 | $247,538 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,937 |
| Total liabilities | $284,831 |
| Net assets without donor restrictions | $1,442,688 |
| 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 | $1,727,519 |