Warwick Community Ambulance Associ Ation
- Assets
- $2.7m
- Revenue
- $2.0m
- Investments
- $710.9k
- Employees
- 31
- Location
- Lititz, PA
- Founding
- 07/2001
- Data as of
- 05/2022
- EIN
- 23-7246621
Organization Overview
Warwick Community Ambulance Associ Ation is located in Lititz, PA. The organization was established in 2001. 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 05/2022, Warwick Community Ambulance Associ Ation employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwick Community Ambulance Associ Ation 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 05/2022, Warwick Community Ambulance Associ Ation generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.8m during the year ending 05/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO THE COMMUNITY AND SURROUNDING AREAS INCLUDING EMERGENCY MEDICAL CARE AND TRANSPORT, NON-EMERGENCY MEDICAL TRANSPORT, AND PARATRANSIT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Kenavan President / Treasurer | Officer | 40 | $78,472 |
Michele Gibble Secretary | Officer | 40 | $42,902 |
Richard Conley Director | Trustee | 1 | $0 |
Paula Francis Director | Trustee | 1 | $0 |
Rebecca Kelly Director | Trustee | 1 | $0 |
Shauna Ensinger Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,657 |
| Noncash contributions included in lines 1a–1f | $27,236 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,657 |
| Total Program Service Revenue | $1,645,194 |
| Investment income | $27,813 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,855 |
| Net Income from Fundraising Events | $135,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,032,891 |
| 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. | $143,371 |
| Compensation of current officers, directors, key employees. | $17,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $849,645 |
| Pension plan accruals and contributions | $8,114 |
| Other employee benefits | $93,348 |
| Payroll taxes | $76,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,670 |
| Fees for services: Other | $0 |
| Advertising and promotion | $824 |
| Office expenses | $5,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,838 |
| Travel | $32,805 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,719 |
| Interest | $10,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,359 |
| Insurance | $79,944 |
| All other expenses | $12,849 |
| Total functional expenses | $1,842,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,388 |
| Savings and temporary cash investments | $414,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $264,034 |
| 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 | $1,552 |
| Net Land, buildings, and equipment | $1,232,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $710,861 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,669,675 |
| Accounts payable and accrued expenses | $81,815 |
| Grants payable | $0 |
| Deferred revenue | $141,560 |
| 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 | $175,175 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $398,550 |
| Net assets without donor restrictions | $2,261,125 |
| Net assets with donor restrictions | $10,000 |
| 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 | $2,669,675 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warwick Community Ambulance Associ Ation has recieved totaling $70.
| Awarding Organization | Amount |
|---|---|
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergycare Inc Erie, PA | $12,913,982 | $18,661,997 |
Community Care Ambulance Network Ashtabula, OH | $8,251,226 | $16,332,903 |
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 |
Monongalia Emergency Medical Services Inc Morgantown, WV | $4,567,760 | $10,479,493 |
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 |