General Schuyler Emergency Squad
- Assets
- $1.5m
- Revenue
- $665.1k
- Investments
- $9.4k
- Employees
- 24
- Location
- Schuylerville, NY
- Founding
- Data as of
- 12/2016
- EIN
- 23-7219752
Organization Overview
General Schuyler Emergency Squad is located in Schuylerville, NY. As of 12/2016, General Schuyler Emergency Squad employed 24 individuals. General Schuyler Emergency Squad 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 12/2016, General Schuyler Emergency Squad generated $665.1k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $773.4k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 2 years. 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
MEDICAL EMERGENCY RESPONSE AND TRANSPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL EMERGENCY RESPONSE AND TRANSPORT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Doubleday Vice President | OfficerTrustee | 1 | $0 |
Jennie Mcreynolds Secretary | OfficerTrustee | 1 | $0 |
Joanne Hanna President | OfficerTrustee | 2 | $0 |
Patricia Temple Treasurer | OfficerTrustee | 4 | $0 |
Barb Scaglione Director | Trustee | 1 | $0 |
Sue Hughes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,012 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,555 |
| Total Program Service Revenue | $205,990 |
| Investment income | $944 |
| 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 | $665,129 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,792 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,267 |
| Payroll taxes | $30,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,774 |
| Fees for services: Accounting | $8,365 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,342 |
| Office expenses | $5,677 |
| Information technology | $4,832 |
| Royalties | $0 |
| Occupancy | $23,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,522 |
| Insurance | $20,009 |
| All other expenses | $11,122 |
| Total functional expenses | $773,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,538 |
| Savings and temporary cash investments | $42,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,697 |
| 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 | $1,381,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,392 |
| Investments—program-related | $0 |
| Intangible assets | $1,900 |
| Other assets | $0 |
| Total assets | $1,478,502 |
| Accounts payable and accrued expenses | $33,778 |
| 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 | $1,082,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,115,908 |
| Unrestricted restricted net Assets | $362,594 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $362,594 |
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