Northeast First Aid Corps is located in Philadelphia, PA. The organization was established in 1960. According to its NTEE Classification (M41) the organization is classified as: First Aid, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast First Aid Corps 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, Northeast First Aid Corps generated $581.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $574.7k during the year ending 12/2021. While expenses have increased by 5.0% 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
EMERGENCY MEDICAL TRANSPORTATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL TRANSPORTATION SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Berkoff Administrator | Officer | 40 | $84,330 |
Diane Mcleester Treasurer | Officer | 40 | $49,400 |
Brian Teers President | Officer | 10 | $0 |
John Klemp Vice President | Officer | 10 | $0 |
Tony Panebianco Secretary | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $151,740 |
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 | $151,740 |
Total Program Service Revenue | $411,113 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $18,280 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $581,133 |
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. | $133,730 |
Compensation of current officers, directors, key employees. | $133,730 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $223,203 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $19,263 |
Payroll taxes | $21,824 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,235 |
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 | $18,194 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,138 |
Insurance | $32,500 |
All other expenses | $35,997 |
Total functional expenses | $574,708 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $173,023 |
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 | $106,770 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $279,793 |
Accounts payable and accrued expenses | $0 |
Grants payable | $149,900 |
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 | $176,679 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $326,579 |
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 | $134,839 |
Retained earnings, endowment, accumulated income, or other funds | -$181,625 |
Total liabilities and net assets/fund balances | $279,793 |
Over the last fiscal year, we have identified 1 grants that Northeast First Aid Corps has recieved totaling $47,000.
Awarding Organization | Amount |
---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $47,000 |
Organization Name | Assets | Revenue |
---|---|---|
Knox Community Hospital Foundation Mount Vernon, OH | $2,021,658 | $127,422 |
Hatzolah Of Williamsburg Inc Brooklyn, NY | $9,852,607 | $3,367,121 |
Quality Emergency Medical Services Inc Mars, PA | $2,028,616 | $1,674,972 |
Whiting Volunteer First Aid Squad Inc Whiting, NJ | $0 | $339,865 |
Burholme First Aid Corps Philadelphia, PA | $1,625,119 | $1,198,264 |
Maine Emergency Squad Inc Maine, NY | $1,519,473 | $1,673,837 |
Moorestown First Aid And Emergency Squad Inc Moorestown, NJ | $1,225,741 | $1,208,125 |
Volunteer Ambulance Corps Of Bath New York Inc Bath, NY | $2,196,832 | $837,531 |
Manorville Community Ambulance Inc Manorville, NY | $1,781,195 | $1,121,174 |
Springfield First Aid Squad Inc Springfield, NJ | $916,393 | $788,471 |
Four Town First Aid Squad Inc Moravia, NY | $1,602,528 | $747,183 |
Rahway First Aid Emergency Squad Rahway, NJ | $426,721 | $658,834 |