Am Serv Limited
- Assets
- $4.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 49
- Location
- Du Bois, PA
- Founding
- 09/1994
- Data as of
- 03/2023
- EIN
- 25-1638713
Organization Overview
Am Serv Limited is located in Du Bois, PA. The organization was established in 1994. 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 03/2023, Am Serv Limited employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Am Serv Limited 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 03/2023, Am Serv Limited generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $2.4m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY AMBULANCE SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES 24 HOUR PER DAY EMERGENCY AMBULANCE TRANSPORTATION SERVICES TO ALL INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Mitchell President | OfficerTrustee | 4 | $0 |
Michelle Digilarmo Secretary | Trustee | 4 | $0 |
Susan Loskoski Treasurer | OfficerTrustee | 4 | $0 |
Rick Bernardo Vice-President | OfficerTrustee | 4 | $0 |
John Caruso Director | Trustee | 4 | $0 |
Michael Federici Executive Director | 40 | $68,585 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $78,562 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,677 |
| Total Program Service Revenue | $2,393,207 |
| Investment income | $1,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,596,578 |
| 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 | $1,320,820 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $217,485 |
| Payroll taxes | $107,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,727 |
| Office expenses | $8,745 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,262 |
| Travel | $1,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,650 |
| Interest | $23,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,772 |
| Insurance | $63,841 |
| All other expenses | $286,603 |
| Total functional expenses | $2,397,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,283 |
| Savings and temporary cash investments | $37,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,100,737 |
| 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 | $24,075 |
| Net Land, buildings, and equipment | $1,413,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,804,263 |
| Accounts payable and accrued expenses | $5,762 |
| 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 | $518,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,922 |
| Total liabilities | $546,847 |
| Net assets without donor restrictions | $4,257,416 |
| 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 | $4,804,263 |