Glen Rock Emergency Medical Services Inc is located in Glen Rock, PA. The organization was established in 1995. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Rock 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, Glen Rock Emergency Medical Services Inc generated $292.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $287.8k during the year ending 12/2022. While expenses have increased by 2.0% 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
TO PROVIDE EMERGENCY MEDICAL CARE AND TRANSPORTATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RESPOND TO AMBULANCE CALLS DISPATCHED BY 911 TO TREAT PATIENTS AND TRANSPORT TO MEDICAL FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Bailey Ems Captain | Officer | 25 | $0 |
Gwen Trout Treasurer | Officer | 25 | $0 |
Shelly Bailey Secretary | Officer | 25 | $0 |
John Trout Sr President | Officer | 25 | $0 |
Sara Bailey Ems Lieutenant | Officer | 25 | $0 |
Bryan Sellers Trustee | Trustee | 25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $50,949 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $63,863 |
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 | $114,812 |
Total Program Service Revenue | $166,235 |
Investment income | $4,571 |
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 | $292,124 |
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 | $21,075 |
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 | $2,995 |
Fees for services: Accounting | $2,585 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $102,998 |
Advertising and promotion | $0 |
Office expenses | $803 |
Information technology | $265 |
Royalties | $0 |
Occupancy | $33,775 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,727 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $59,819 |
Insurance | $17,869 |
All other expenses | $0 |
Total functional expenses | $287,840 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $369,987 |
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 | $232,896 |
Investments—publicly traded securities | $98,707 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $701,590 |
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 | $45,047 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $45,047 |
Net assets without donor restrictions | $0 |
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 | $681,814 |
Retained earnings, endowment, accumulated income, or other funds | -$25,271 |
Total liabilities and net assets/fund balances | $701,590 |
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