Phillipsburg Emergency Squad Inc
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $1.4m
- Employees
- 28
- Location
- Phillipsburg, NJ
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 22-6208273
Organization Overview
Phillipsburg Emergency Squad Inc is located in Phillipsburg, NJ. The organization was established in 1984. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Phillipsburg Emergency Squad Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillipsburg 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 12/2021, Phillipsburg Emergency Squad Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $836.8k during the year ending 12/2021. While expenses have increased by 6.4% 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
EMERGENCY MEDICAL SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE AN EMERGENCY SQUAD FOR THE BENEFIT OF LOCAL RESIDENTS EMERGENCY NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Bogoly Secretary | OfficerTrustee | 5 | $0 |
Cathy Bonn Treasurer | OfficerTrustee | 5 | $0 |
Russell Bogoly Jr Vice Preside | OfficerTrustee | 15 | $0 |
Christopher Lee President | OfficerTrustee | 20 | $0 |
Stanley Garrison Director | Trustee | 2 | $0 |
Jackie Fucili Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $76,485 |
| Related organizations | $0 |
| Government grants | $66,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,442 |
| Noncash contributions included in lines 1a–1f | $59,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,344 |
| Total Program Service Revenue | $719,555 |
| Investment income | $162,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,079,715 |
| 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 | $341,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,144 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,920 |
| Fees for services: Accounting | $53,415 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,093 |
| Office expenses | $18,728 |
| Information technology | $15,335 |
| Royalties | $0 |
| Occupancy | $34,918 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $1,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,585 |
| Insurance | $5,962 |
| All other expenses | $17,899 |
| Total functional expenses | $836,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,193 |
| Savings and temporary cash investments | $0 |
| 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 | $1,009,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,374,361 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,160,857 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $7,088 |
| Other liabilities | $0 |
| Total liabilities | $7,088 |
| Net assets without donor restrictions | $3,153,769 |
| 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 | $3,160,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Phillipsburg Emergency Squad Inc has recieved totaling $35.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Garnet Health Doctors Pc Middletown, NY | $50,171,701 | $81,156,131 |
The Westchester Medical Practice Pc Yorktown Heights, NY | $21,408,961 | $63,027,165 |
Hr Physician Services Huntingdon Valley, PA | $97,551,934 | $52,907,501 |
Evercare Choice Inc Newburgh, NY | $7,909,897 | $57,811,239 |
Behavioral Health Of Cambria County Johnstown, PA | $13,438,306 | $53,814,603 |
Lakeville Surgery Pc Westbury, NY | $0 | $24,920,784 |
Extraordinary Home Care Bayside, NY | $10,125,734 | $37,003,889 |
Person Directed Supports Inc Whitehall, PA | $7,470,318 | $33,920,174 |
Teva Cares Foundation Parsippany, NJ | $5,384,978 | $27,543,240 |
Visiting Nurse Association Of Somerset Hills Basking Ridge, NJ | $6,955,740 | $5,235,670 |
Mercy Flight Inc Buffalo, NY | $49,278,322 | $26,481,483 |
Cgfns International Inc Philadelphia, PA | $30,792,316 | $24,149,572 |