Litchfield County Dispatch Inc
- Assets
- $4.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Torrington, CT
- Founding
- 03/1989
- Data as of
- 06/2021
- EIN
- 22-2932229
Organization Overview
Litchfield County Dispatch Inc is located in Torrington, CT. The organization was established in 1989. As of 06/2021, Litchfield County Dispatch Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Litchfield County Dispatch 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 06/2021, Litchfield County Dispatch Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 6.5% per year over the past 6 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
PUBLIC SAFETY ANSWERING POINT
Describe the Organization's Program Activity:
Part 3 - Line 4a
LCD MAINTAINS AND OPERATES A PUBLIC SAFETY ANSWERING POINT; ACTS AS A C-MED COORDINATOR; OPERATES A 911 EMERGENCY DISPATCH CENTER FOR THOSE NON-PROFIT CORPORATIONS THAT PROVIDE VOLUNTEER FIRE PROTECTION AND/OR AMBULANCE SERVICE IN THEIR 20 LITCHFIELD COUNTY COVERED TOWNS; MAKES ITS FACILITIES AVAILABLE TO NEIGHBORING MUNICIPALITIES AND OTHER TERRITORIES IN CASE OF EMERGENCY AND DISASTROUS SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Soule Executive Director | Officer | 40 | $102,932 |
Scott Kellogg Treasurer | OfficerTrustee | 2 | $0 |
Jon Barbagallo Secretary | OfficerTrustee | 2 | $0 |
Eric Epstein President | OfficerTrustee | 2 | $0 |
Tom Casey Vice President | Officer | 2 | $0 |
James Schultz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,966,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,966,583 |
| Total Program Service Revenue | $1,638,582 |
| Investment income | $1,171 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $185,772 |
| 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 | $3,792,547 |
| 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. | $102,932 |
| Compensation of current officers, directors, key employees. | $51,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,349,728 |
| Pension plan accruals and contributions | $64,226 |
| Other employee benefits | $245,355 |
| Payroll taxes | $176,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,925 |
| Advertising and promotion | $0 |
| Office expenses | $18,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,443 |
| Travel | $3,838 |
| 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 | $376,275 |
| Insurance | $24,482 |
| All other expenses | $24,935 |
| Total functional expenses | $3,665,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,237 |
| Savings and temporary cash investments | $1,014,308 |
| Pledges and grants receivable | $451 |
| 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 | $9,387 |
| Net Land, buildings, and equipment | $2,784,464 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $796,018 |
| Total assets | $4,607,865 |
| Accounts payable and accrued expenses | $114,146 |
| Grants payable | $0 |
| Deferred revenue | $385,808 |
| 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 | $51,753 |
| Total liabilities | $551,707 |
| Net assets without donor restrictions | $4,056,158 |
| 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 | $4,607,865 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Litchfield County Dispatch Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metrowest Emergency Physicians Inc Framingham, MA | $2,176,730 | $9,125,754 |
Litchfield County Dispatch Inc Torrington, CT | $4,607,865 | $3,792,547 |
Valatie Volunteer Rescue Squad Inc Valatie, NY | $523,506 | $1,818,815 |
Southwest Regional Communications Center Inc Shelton, CT | $1,381,655 | $1,718,341 |
Donald Mc Fee Memorial Ambulance Service Inc Mexico, NY | $385,945 | $1,211,803 |
North Central Connecticut Emergency Medical Services Council Inc Hartford, CT | $1,353,203 | $1,167,457 |
Ticonderoga Emergency Squad Inc Ticonderoga, NY | $2,329,484 | $440,554 |
Rocky Hill Volunteer Ambulance Assoc Inc Rocky Hill, CT | $1,415,256 | $425,653 |
Southern Tier Regional Emergency Medical Services Elmira, NY | $2,102,100 | $504,301 |
Cape & Islands Emergency Medical Services System Inc Hyannis, MA | $510,962 | $335,922 |
Town Of Esopus Volunteer Ambulance Squad Inc Port Ewen, NY | $684,351 | $260,549 |
Adirondack-Appalachian Regional Emergency Medical Services Council Speculator, NY | $133,559 | $168,240 |