Rocky Hill Volunteer Ambulance Assoc Inc
- Assets
- $1.4m
- Revenue
- $425.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Rocky Hill, CT
- Founding
- 04/1977
- Data as of
- 04/2022
- EIN
- 23-7402112
Organization Overview
Rocky Hill Volunteer Ambulance Assoc Inc is located in Rocky Hill, CT. The organization was established in 1977. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Hill Volunteer Ambulance Assoc 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 04/2022, Rocky Hill Volunteer Ambulance Assoc Inc generated $425.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $429.6k during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING EMERGENCY MEDICAL SERVICES TO THE ROCKY HILL, CT COMMUNITY IN GENERAL, INCLUDING PARAMEDIC EMERGENCY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EMERGENCY AMBULANCE SERVICES TO THE ROCKY HILL CT COMMUNITY IN GENERAL, INCLUDING PARAMEDIC EMERGENCY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryant Goodrich President | Officer | 30 | $20,975 |
Kimberly Ricci Deputy Chief-Operations | Officer | 30 | $14,850 |
Nancy Brescia Deputy-Finance Chief | Officer | 30 | $13,950 |
Cherylann Buckley Secretary | Officer | 30 | $10,000 |
David Dodge Assistant Chief-Training | 30 | $5,800 | |
Joseph Grayeb President | 30 | $5,075 |
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 | $2,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,945 |
| Total Program Service Revenue | $416,727 |
| Investment income | $981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,653 |
| 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 | $134,160 |
| Compensation of current officers, directors, key employees. | $84,433 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,290 |
| Office expenses | $4,319 |
| Information technology | $8,842 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,127 |
| Insurance | $1,207 |
| All other expenses | $38,711 |
| Total functional expenses | $429,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,588 |
| Savings and temporary cash investments | $549,742 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $397,291 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,950 |
| Net Land, buildings, and equipment | $311,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,415,256 |
| Accounts payable and accrued expenses | $0 |
| 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 | $263,982 |
| Other liabilities | $0 |
| Total liabilities | $263,982 |
| Net assets without donor restrictions | $1,151,274 |
| 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 | $1,415,256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metrowest Emergency Physicians Inc Framingham, MA | $2,176,730 | $9,125,754 |
Litchfield County Dispatch Inc Torrington, CT | $4,607,865 | $3,792,547 |
Valatie Volunteer Rescue Squad Inc Valatie, NY | $523,506 | $1,818,815 |
Southwest Regional Communications Center Inc Shelton, CT | $1,381,655 | $1,718,341 |
Donald Mc Fee Memorial Ambulance Service Inc Mexico, NY | $385,945 | $1,211,803 |
North Central Connecticut Emergency Medical Services Council Inc Hartford, CT | $1,353,203 | $1,167,457 |
Ticonderoga Emergency Squad Inc Ticonderoga, NY | $2,329,484 | $440,554 |
Rocky Hill Volunteer Ambulance Assoc Inc Rocky Hill, CT | $1,415,256 | $425,653 |
Southern Tier Regional Emergency Medical Services Elmira, NY | $2,102,100 | $504,301 |
Cape & Islands Emergency Medical Services System Inc Hyannis, MA | $510,962 | $335,922 |
Town Of Esopus Volunteer Ambulance Squad Inc Port Ewen, NY | $684,351 | $260,549 |
Adirondack-Appalachian Regional Emergency Medical Services Council Speculator, NY | $133,559 | $168,240 |