First Branch Ambulance Service Inc
- Assets
- $306.6k
- Revenue
- $400.6k
- Investments
- $0.0
- Employees
- 36
- Location
- Chelsea, VT
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 22-2582500
Organization Overview
First Branch Ambulance Service Inc is located in Chelsea, VT. The organization was established in 2015. 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. As of 12/2021, First Branch Ambulance Service Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Branch 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, First Branch Ambulance Service Inc generated $400.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $405.6k during the year ending 12/2021. While expenses have increased by 11.0% 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
OUR MISSION IS TO PROVIDE THE HIGHEST STANDARD OF EXCELLENCE IN PRE- HOSPITAL, 24 HOUR BASIC AND ADVANCED LIFE SUPPORT EMERGENCY AND PATIENT TRANSPORT SERVICES, BY A PAID AND VOLUNTEER PROFESSIONAL STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AMBULANCE SERVICES IN CHELSEA, VT AND SURROUNDING AREAS WITH AN EMPHASIS ON:SAFETY - WE PROVIDE TIMELY RESPONSES IN A MANNER THAT ARE SAFE TO OURSELVES, OUR PATIENTS AND OUR COMMUNITY. RESPECT - WE UNDERSTAND EACH PATIENT IS UNIQUE AND SHALL BE TREATED WITH COMPASSION AND DIGNITY. WE LISTEN OBJECTIVELY AND WITH SENSITIVITY; RECOGNIZING OTHERS RIGHTS, INCLUDING THEIR RIGHT TO BE GIVEN HONEST, ACCURATE INFORMATION. INTEGRITY - WE CREATE AND MAINTAIN AN ATMOSPHERE OF TRUST, HONESTY, SINCERITY AND UNWAVERING PROFESSIONAL ETHICS. PROFESSIONALISM - WE TAKE SERIOUSLY OUR RESPONSIBILITY TO MAINTAIN THE HIGHEST STANDARD OF EXCELLENCE THROUGH TRAINING AND EDUCATIONAL PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Miguel Bariteau President | Officer | 28 | $13,405 |
Linda Kuban Treasurer | Officer | 28 | $12,033 |
Adrian Lakin Board Member | Trustee | 22 | $4,267 |
Sean Mcrae Board Member | Trustee | 12 | $1,974 |
Melinda Farnham Beacuage Vice Preside | Officer | 30 | $0 |
Liz Connor Secretary | Officer | 36 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,787 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,985 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $76,772 |
| Total Program Service Revenue | $323,855 |
| Investment income | $20 |
| 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 | $400,647 |
| 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 | $211,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,862 |
| Payroll taxes | $17,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,852 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,884 |
| Advertising and promotion | $0 |
| Office expenses | $5,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,400 |
| Travel | $11,736 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,378 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,241 |
| Insurance | $24,632 |
| All other expenses | $5,599 |
| Total functional expenses | $405,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,125 |
| Savings and temporary cash investments | $46,588 |
| 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 | $143,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $306,633 |
| 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 | $92,368 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,368 |
| Net assets without donor restrictions | $214,265 |
| 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 | $306,633 |
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