Orchard Park Fire District - Ems Inc is located in Orchard Park, NY. The organization was established in 2010. 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 12/2022, Orchard Park Fire District - Ems Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Park Fire District - Ems 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 12/2022, Orchard Park Fire District - Ems Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 2.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE 24 HOUR EMERGENCY RESCUE AND FIRST AID SERVICE TO RESIDENTS OF THE TOWN OF ORCHARD PARK, NY.
Describe the Organization's Program Activity:
EMERGENCY RESCUE AND FIRST AID.
EDUCATION AND TRAINING TO LOCAL HEALTHCARE PROVIDERS, FIRE DISTRICT MEMBERS AND EMPLOYEES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Greg Gill Director | Trustee | 1 | $0 |
Rich Mrugalski President | OfficerTrustee | 2 | $0 |
Mark Szczepanik Vice President | OfficerTrustee | 2 | $0 |
Marylin Weichman Chairman | OfficerTrustee | 2 | $0 |
Penny Jo Jensen Secretary/treasurer | OfficerTrustee | 8 | $9,538 |
Eric Knavel Director Of Operations | OfficerTrustee | 40 | $82,297 |
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 | $6,915 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,915 |
Total Program Service Revenue | $2,057,302 |
Investment income | $20 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,290,434 |
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. | $91,835 |
Compensation of current officers, directors, key employees. | $9,538 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,183,707 |
Pension plan accruals and contributions | $178,546 |
Other employee benefits | $0 |
Payroll taxes | $110,207 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,785 |
Fees for services: Accounting | $23,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $120,651 |
Advertising and promotion | $0 |
Office expenses | $4,671 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $48,000 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $18,190 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $92,916 |
Insurance | $40,791 |
All other expenses | $112,174 |
Total functional expenses | $2,252,281 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $222,796 |
Savings and temporary cash investments | $45,599 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $366,778 |
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 | $9,188 |
Net Land, buildings, and equipment | $261,483 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $212,458 |
Total assets | $1,118,302 |
Accounts payable and accrued expenses | $79,316 |
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 | $123,513 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $540,725 |
Total liabilities | $743,554 |
Net assets without donor restrictions | $374,748 |
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 | $1,118,302 |