South Branch Emergency Services Inc
- Assets
- $3.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Clinton, NJ
- Founding
- 12/1968
- Data as of
- 12/2022
- EIN
- 23-7000760
Organization Overview
South Branch Emergency Services Inc is located in Clinton, NJ. The organization was established in 1968. 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 12/2022, South Branch Emergency Services Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Branch Emergency 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, South Branch Emergency Services Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 8.8% 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
THE SQUAD IS A COMMUNITY-BASED REGIONAL PROVIDER OF EMERGENCY MEDICAL AND TECHNICAL RESCUE SERVICES AND EDUCATIONAL TRAINING THAT ACTS WITH INTEGRITY, COMPASSION, PROFESSIONALISM AND EMPATHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EMERGENCY MEDICAL CARE AND TRANSPORTATION FOR THE TOWN OF CLINTON, CLINTON TOWNSHIP, HIGH BRIDGE, HAMPTON BOROUGH AND NEIGHBORING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Setnicky Chief | Officer | 40 | $91,346 |
Howard Buchanan III Admin. Chief | Officer | 40 | $88,993 |
Bob Wilson Trustee | Trustee | 8 | $0 |
Rebecca Hoffman Trustee | Trustee | 8 | $0 |
Rick Hannigan Trustee | Trustee | 8 | $0 |
Jessica Luteran Chairman | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $516,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $837,948 |
| Noncash contributions included in lines 1a–1f | $508,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,354,719 |
| Total Program Service Revenue | $2,040,274 |
| Investment income | $358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $258,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,864,943 |
| 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. | $194,662 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,043,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $149,161 |
| Payroll taxes | $102,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,713 |
| Fees for services: Accounting | $35,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,217 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,867 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,198 |
| Insurance | $115,720 |
| All other expenses | $191,222 |
| Total functional expenses | $2,779,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,326 |
| Savings and temporary cash investments | $382,334 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $917,549 |
| 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 | $22,527 |
| Net Land, buildings, and equipment | $2,042,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,456,688 |
| Accounts payable and accrued expenses | $73,600 |
| 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 | $919,169 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $992,769 |
| Net assets without donor restrictions | $2,463,919 |
| 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 | $3,456,688 |