Old Saybrook Ambulance Association Inc
- Assets
- $3.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Old Saybrook, CT
- Founding
- 06/2007
- Data as of
- 04/2023
- EIN
- 23-7396898
Organization Overview
Old Saybrook Ambulance Association Inc is located in Old Saybrook, CT. The organization was established in 2007. 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 04/2023, Old Saybrook Ambulance Association Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Saybrook Ambulance Association 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 04/2023, Old Saybrook Ambulance Association Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $665.6k during the year ending 04/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE AND TIMELY TRANSPORT TO MEDICAL FACILITIES, IN TIMES OF MEDICAL EMERGENCIES, TO THE RESIDENTS OF OLD SAYBROOK AND NEIGHBORING COMMUNITIES. TO ADMINISTER APPROPRIATE INTERMEDIATE MEDICAL ASSISTANCE WHILE THE PATIENT IS IN TRANSIT TO A MEDICAL FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OLD SAYBROOK AMBULANCE ASSOCIATION (OSAA) CURRENTLY OWNS AND OPERATES TWO FULLY EQUIPPED AMBULANCES WHICH ARE DISPATCHED THROUGH THE 911 EMERGENCY SYSTEM. AMBULANCE SERVICE IS 24 HOURS A DAY, 7 DAYS A WEEK. THE AMBULANCES ARE MANNED BY VOLUNTEERS TRAINED IN EMERGENCY MEDICINE. OSAA CURRENTLY HAS 35 ACTIVE STAFF, 32 OF WHOM ARE CERTIFIED EMT'S, 3 CERTIFIED AS EMR'S AND 2 CERTIFIED AS EMT PARAMEDICS. IN THE FISCAL YEAR ENDED 4/30/22 OSAA RESPONDED TO 1,647 EMERGENCY MEDICAL CALLS. OSAA IS ALSO ACTIVE IN EDUCATING RESIDENTS IN MATTERS OF HEALTH AND SAFETY, SUCH AS PROVIDING FIRST AID AND CPR CLASSES, AND TRAINING IN THE USE OF LIFE SAVING DEVICES SUCH AS DEFIBRILATORS AND EPI-PENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathi Fowler Bookkeeper | Trustee | 30 | $52,000 |
William E Rochette Board Member | Trustee | 14 | $26,500 |
Christopher Cestaro Board Member | Trustee | 4 | $8,350 |
Patrick Hanley Board Member | Trustee | 16 | $2,520 |
Pamela Wertheim Board Member | Trustee | 1 | $0 |
Bianca Heinssen Board Member | 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 | $47,329 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,329 |
| Total Program Service Revenue | $647,023 |
| Investment income | $82,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $543,953 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,320,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,370 |
| Compensation of current officers, directors, key employees. | $52,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,465 |
| Pension plan accruals and contributions | $31,350 |
| Other employee benefits | $0 |
| Payroll taxes | $21,850 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,103 |
| Fees for services: Other | $66,244 |
| Advertising and promotion | $0 |
| Office expenses | $4,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,960 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,772 |
| Insurance | $20,920 |
| All other expenses | $33,208 |
| Total functional expenses | $665,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,578 |
| Savings and temporary cash investments | $0 |
| 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 | $702,327 |
| Investments—publicly traded securities | $2,463,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,408,356 |
| Accounts payable and accrued expenses | $31,350 |
| 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 | $0 |
| Total liabilities | $31,350 |
| Net assets without donor restrictions | $3,377,006 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,408,356 |