Essex Rescue Inc
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Essex Junction, VT
- Founding
- 04/1972
- Data as of
- 06/2022
- EIN
- 23-7134380
Organization Overview
Essex Rescue Inc is located in Essex Junction, VT. The organization was established in 1972. 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 06/2022, Essex Rescue Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Essex Rescue 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 06/2022, Essex Rescue Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 6 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
OUR MISSION IS TO PROVIDE OUR COMMUNITY WITH EXCELLENT PRE-HOSPITAL AND OUT OF HOSPITAL CARE. SEE OUR WEBSITE FOR MORE INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY MEDICAL SERVICES INCLUDING 911 ADVANCED LIFE SUPPORT AMBULANCE SERVICE, FIRST RESPONSE SERVICE AND PARAMEDIC LEVEL INTERCEPTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Nesto Executive Director | Officer | 40 | $85,434 |
Karen Danaher Left In Fy22 Former President | OfficerTrustee | $0 | |
Doug Babcock Left In Fy22 Former Vice President | OfficerTrustee | $0 | |
Peter Mutolo President | OfficerTrustee | $0 | |
Cameron Zygursky Left In Fy22 Former Secretary | OfficerTrustee | $0 | |
Michael O'keefe Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,786 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $372,595 |
| Total Program Service Revenue | $934,661 |
| Investment income | $1,619 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,310,875 |
| 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. | $96,585 |
| Compensation of current officers, directors, key employees. | $23,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,015 |
| Payroll taxes | $52,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,158 |
| Advertising and promotion | $0 |
| Office expenses | $73,127 |
| Information technology | $9,172 |
| Royalties | $0 |
| Occupancy | $28,081 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,518 |
| Insurance | $104,597 |
| All other expenses | $16,498 |
| Total functional expenses | $1,238,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,406,085 |
| 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 | $608,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,014,412 |
| Accounts payable and accrued expenses | $3,267 |
| 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 | $4,708 |
| Total liabilities | $7,975 |
| 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 | $1,030,775 |
| Retained earnings, endowment, accumulated income, or other funds | $975,662 |
| Total liabilities and net assets/fund balances | $2,014,412 |