Essex Rescue Inc
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Essex Junction, VT
- Founding
- 04/1972
- Data as of
- 06/2021
- 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 06/2021, Essex Rescue Inc employed 17 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 06/2021, Essex Rescue Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 10.4% 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
2021
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 |
|---|---|---|---|
William Moran Left In Fy21 Former Executive Director | Officer | 40 | $91,457 |
Colleen Nesto Executive Director | Officer | 40 | $88,745 |
Karen Danaher President | OfficerTrustee | $0 | |
Doug Babcock Vice President | OfficerTrustee | $0 | |
Peter Mutolo Treasurer | OfficerTrustee | $0 | |
Courtney Newsom Left In Fy21 Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $273,631 |
| Total Program Service Revenue | $936,917 |
| Investment income | $669 |
| 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 | $1,211,217 |
| 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. | $87,322 |
| Compensation of current officers, directors, key employees. | $20,957 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,851 |
| Payroll taxes | $35,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,439 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,908 |
| Advertising and promotion | $0 |
| Office expenses | $67,366 |
| Information technology | $10,596 |
| Royalties | $0 |
| Occupancy | $25,075 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,686 |
| Insurance | $99,218 |
| All other expenses | $38,418 |
| Total functional expenses | $1,141,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,975 |
| Savings and temporary cash investments | $1,238,088 |
| 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 | $527,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,936,323 |
| Accounts payable and accrued expenses | $10 |
| 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 | $2,530 |
| Total liabilities | $2,540 |
| 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 | $923,874 |
| Retained earnings, endowment, accumulated income, or other funds | $1,009,909 |
| Total liabilities and net assets/fund balances | $1,936,323 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Essex Rescue Inc has recieved totaling $103,505.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $101,000 |
Vinger Fam Fndtn Milwaukee, WI PURPOSE: OPERATING | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hatzoloh Incorported Brooklyn, NY | $14,530,518 | $13,968,762 |
Starnet Emergency Services Inc Mount Kisco, NY | $8,046,942 | $10,445,284 |
Chs Mobile Integrated Health Care Inc Rochester, NY | $5,243,723 | $7,263,116 |
Clifton Park & Halfmoon Emergency Corps Inc Clifton Park, NY | $6,132,018 | $6,348,879 |
North Adams Ambulance Service Inc North Adams, MA | $5,688,006 | $7,310,779 |
Borough Park Volunteers Of Hatzolah Inc Brooklyn, NY | $12,214,135 | $4,462,118 |
Union Volunteer Emergency Squad Inc Endwell, NY | $2,402,958 | $4,757,529 |
Greater Amsterdam Volunteer Ambulance Corp Amsterdam, NY | $4,785,230 | $6,676,499 |
Rescue Inc Brattleboro, VT | $4,717,398 | $6,458,402 |
Greece Volunteer Ambulance Service Inc SERVICE INC Rochester, NY | $0 | $2,586,412 |
Regional Ambulance Service Inc Rutland, VT | $11,708,995 | $4,758,009 |
Newport Ambulance Service Inc Newport, VT | $3,206,641 | $4,202,812 |