Town Of Esopus Volunteer Ambulance Squad Inc is located in Port Ewen, NY. The organization was established in 1984. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Town Of Esopus Volunteer Ambulance 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 12/2021, Town Of Esopus Volunteer Ambulance Squad Inc generated $260.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $235.4k during the year ending 12/2021. 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 BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BASIC LIFE SUPPORT AND MEDICAL TRANSPORTATION TO THE TOWN OF ESOPUS AND SURROUNDING AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dominick Mannese Vice President | OfficerTrustee | 5 | $0 |
Andrew Cafaldo Trustee | OfficerTrustee | 5 | $0 |
Nancy Dart Mannello Corresponding Secretary | OfficerTrustee | 5 | $0 |
Melanie Johnson Secretary | OfficerTrustee | 5 | $0 |
Michael Lange Trustee | OfficerTrustee | 5 | $0 |
Kirstie Cafaldo Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $90 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $43,447 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,537 |
Total Program Service Revenue | $216,527 |
Investment income | $485 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $260,549 |
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 | $0 |
Fees for services: Accounting | $2,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $81,051 |
Advertising and promotion | $0 |
Office expenses | $1,864 |
Information technology | $3,384 |
Royalties | $0 |
Occupancy | $16,219 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,105 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $48,041 |
Insurance | $30,971 |
All other expenses | $15,737 |
Total functional expenses | $235,391 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,560 |
Savings and temporary cash investments | $335,793 |
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 | $339,052 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,946 |
Total assets | $684,351 |
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 | $75,635 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $75,635 |
Net assets without donor restrictions | $608,716 |
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 | $684,351 |
Over the last fiscal year, we have identified 1 grants that Town Of Esopus Volunteer Ambulance Squad Inc has recieved totaling $650.
Awarding Organization | Amount |
---|---|
Prudential Foundation Inc Newark, NJ PURPOSE: MATCHING GIFT TO HEALTH & HUMAN SERVICES AGENCY | $650 |
Organization Name | Assets | Revenue |
---|---|---|
Mutual Aid Ambulance Service Inc Greensburg, PA | $44,444,924 | $14,449,938 |
West Shore Advanced Life Support Services Inc Danville, PA | $4,322,836 | $8,075,323 |
Metrowest Emergency Physicians Inc Framingham, MA | $2,176,730 | $9,125,754 |
Citizens Ambulance Service Inc Indiana, PA | $6,360,824 | $7,630,911 |
Litchfield County Dispatch Inc Torrington, CT | $4,607,865 | $3,792,547 |
Southern Berks Regional Emergency Medical Services Reading, PA | $1,156,028 | $3,865,675 |
Volunteer Medical Service Corps Of Lansdale Lansdale, PA | $5,950,419 | $3,686,186 |
Emergency Medical Service Institute Pittsburgh, PA | $989,852 | $2,648,071 |
Community Ambulance Association Of Ambler Ambler, PA | $2,524,148 | $2,267,372 |
Pennsylvania Trauma Systems Foundation Mechanicsburg, PA | $5,623,660 | $3,204,268 |
Princeton First Aid And Rescue Squad Inc Princeton, NJ | $13,849,591 | $2,011,463 |
Emergency Health Services Federation Inc New Cumberland, PA | $684,179 | $2,130,524 |