Lambertville-New Hope Ambulance And Rescue Squad Inc
- Assets
- $1.9m
- Revenue
- $913.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Lambertville, NJ
- Founding
- 04/1973
- Data as of
- 12/2021
- EIN
- 23-7111543
Organization Overview
Lambertville-New Hope Ambulance And Rescue Squad Inc is located in Lambertville, NJ. The organization was established in 1973. 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. As of 12/2021, Lambertville-New Hope Ambulance And Rescue Squad Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lambertville-New Hope Ambulance And Rescue 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, Lambertville-New Hope Ambulance And Rescue Squad Inc generated $913.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
VOLUNTEER FIRST AID AND RESCUE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS VOLUNTEER FIRST AID AND RESCUE SERVICES TO THE LAMBERTVILLE, NEW HOPE, SOLEBURY, WEST AMWELL, STOCKTON BORO, AND DELAWARE TOWNSHIP AREAS. TRAINING IS ON A CONTINUAL BASIS AVAILABLE TO ALL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Skillman Treasurer | Officer | 45 | $64,163 |
Jason Strauss Chief/trustee | OfficerTrustee | 2 | $0 |
Michael Dessoye Assistant Treasurer/trustee | OfficerTrustee | 8 | $0 |
Harry Heller Vice President/trustee | OfficerTrustee | 8 | $0 |
Kevin Snyder President | Officer | 8 | $0 |
Lisa Aron Secretary | Officer | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $190,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,221 |
| Noncash contributions included in lines 1a–1f | $40,056 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,608 |
| Total Program Service Revenue | $428,343 |
| Investment income | $2,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,032 |
| Net Gain/Loss on Asset Sales | $2,307 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,136 |
| 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. | $64,163 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,948 |
| Payroll taxes | $43,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,466 |
| Fees for services: Accounting | $10,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,275 |
| Advertising and promotion | $0 |
| Office expenses | $11,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,818 |
| Travel | $0 |
| 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 | $177,921 |
| Insurance | $94,078 |
| All other expenses | $65,447 |
| Total functional expenses | $1,076,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,898 |
| Savings and temporary cash investments | $1,014,876 |
| 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 | $852,607 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,885 |
| Total assets | $1,934,266 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,891,312 |
| Net assets with donor restrictions | $42,954 |
| 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 | $1,934,266 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lambertville-New Hope Ambulance And Rescue Squad Inc has recieved totaling $8,065.
| Awarding Organization | Amount |
|---|---|
Hickory Foundation Lambertville, NJ PURPOSE: CHARITABLE | $6,000 |
Kerr Family Foundation New Hope, PA PURPOSE: NO RESTRICTIONS | $1,000 |
Crennel Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
6 Brothers Foundation Huntingdon Vy, PA PURPOSE: EDUCATIONAL & COMMUNITY PURPOSES. | $250 |
Pearl Family Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergycare Inc Erie, PA | $12,913,982 | $18,661,997 |
Lancaster Emergency Medical Services Association Millersville, PA | $17,157,525 | $16,491,001 |
Cetronia Ambulance Corps Inc Allentown, PA | $17,214,906 | $14,241,265 |
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Lifestar Allentown, PA | $3,348,857 | $7,246,772 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
Nonprofit Emergency Services Of Beaver County Beaver, PA | $8,074,829 | $9,611,142 |
Suburban Emergency Medical Services Palmer, PA | $8,243,365 | $11,085,285 |
Fayette Emergency Medical Services Connellsville, PA | $5,644,365 | $8,761,646 |
Western Berks Ambulance Association West Lawn, PA | $5,156,839 | $7,173,541 |
Emergency Transport Associates Inc Philadelphia, PA | $1,845,857 | $6,825,018 |
Chs Mobile Integrated Health Care Inc Rochester, NY | $5,243,723 | $7,263,116 |