Northeast Harbor Ambulance Service Inc
- Assets
- $494.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 32
- Location
- Northeast Harbor, ME
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 23-7371766
Organization Overview
Northeast Harbor Ambulance Service Inc is located in Northeast Harbor, ME. The organization was established in 1995. According to its NTEE Classification (M24) the organization is classified as: Fire Prevention, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Northeast Harbor Ambulance Service Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Harbor Ambulance Service 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 12/2023, Northeast Harbor Ambulance Service Inc generated $69.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $29.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (21.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
VARIOUS FINANCIAL SUPPORT WAS PROVIDED TO THE TOWN OF MOUNT DESERT TO SUPPORT THE TOWN PROVIDED EMERGENCY MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Middleton Treasurer | 0.2 | $0 | |
Douglass Gray Jr President | 0.25 | $0 | |
Gibson Mccullagh Vice President | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,902 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $9,247 |
| Gain or Loss | -$1,456 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,693 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,594 |
| Occupancy, rent, utilities, and maintenance | $16,886 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,670 |
| Total expenses | $29,150 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $85,612 |
| Other assets | $0 |
| Total assets | $494,153 |
| Total liabilities | $0 |
| Net assets or fund balances | $494,153 |