Lanoka Harbor Emergency Medical Services Inc is located in Lanoka Harbor, NJ. The organization was established in 1998. According to its NTEE Classification (M41) the organization is classified as: First Aid, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Lanoka Harbor Emergency Medical Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lanoka Harbor Emergency Medical Services 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, Lanoka Harbor Emergency Medical Services Inc generated $405.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $522.1k during the year ending 12/2022. While expenses have increased by 26.1% 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
PROVIDE EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE TO THE COMMUNITY OF LANOKA HARBOR, NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY FIRST AID RESCUE AND AMBULANCE SERVICE TO THE COMMUNITY OF LANOKA HARBOR, NJ.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Brooks President | OfficerTrustee | 20 | $0 |
Todd Augustine Vice President | OfficerTrustee | 20 | $0 |
Kathleen Nogalo Secretary | OfficerTrustee | 20 | $0 |
Susan Resetar Treasurer | OfficerTrustee | 20 | $0 |
Glenn Radler Trustee | Trustee | 20 | $0 |
Jackie Sharkey Trustee | Trustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $35,000 |
All other contributions, gifts, grants, and similar amounts not included above | $14,014 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $49,014 |
Total Program Service Revenue | $332,229 |
Investment income | $24 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $15,364 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $405,494 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $500 |
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 | $182,409 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,068 |
Payroll taxes | $53,384 |
Fees for services: Management | $0 |
Fees for services: Legal | $22,500 |
Fees for services: Accounting | $1,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $35,149 |
Advertising and promotion | $117 |
Office expenses | $995 |
Information technology | $11,210 |
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 | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $93,248 |
Insurance | $289 |
All other expenses | $32,599 |
Total functional expenses | $522,058 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,798 |
Savings and temporary cash investments | $29,272 |
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 | $0 |
Net Land, buildings, and equipment | $74,984 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $106,054 |
Accounts payable and accrued expenses | $0 |
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 | $32,830 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $32,830 |
Net assets without donor restrictions | $73,224 |
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 | $106,054 |