Warwick Community Ambulance Service Inc
- Assets
- $4.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Warwick, NY
- Founding
- 01/1976
- Data as of
- 09/2023
- EIN
- 51-0173739
Organization Overview
Warwick Community Ambulance Service Inc is located in Warwick, NY. The organization was established in 1976. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warwick Community 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 09/2023, Warwick Community Ambulance Service Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $803.3k during the year ending 09/2023. While expenses have increased by 6.4% 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
NON PROFIT, ALL VOLUNTEER ORGANIZATION, PROVIDING EMERGENCY MEDICAL CARE AND TRANSPORTATION IN THE TOWNS OF WARWICK AND FLORIDA, NY
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMBULANCE SERVICE-THE ORGANIZATION ANSWERS AID CALLS FOR ACCIDENTS, SICKNESS, TRANSPORTATION TO THE HOSPITAL AND OTHER VARIOUS MEDICAL EMERGENCIES.
SCREENINGS-THE ORGANIZATION PROVIDES MONTHLY BLOOD PRESSURE SCREENINGS WHICH BENEFIT APPROXIMATELY 150 INDIVIDUALS
CLASSES-THE ORGANIZATION PROVIDES COURSES IN CPR AND ADVANCE FIRST AID FOR MEMBERS OF THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lemin Trustee | Trustee | 1 | $0 |
David Grippe Trustee | Trustee | 1 | $0 |
Dennis English Trustee | Trustee | 1 | $0 |
Debra Gorish Financial Sec | Trustee | 1 | $0 |
Jacquelyn Rivera President | OfficerTrustee | 4 | $0 |
William Lindberg Loan Equ & Tr | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $522,839 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $546,106 |
| Total Program Service Revenue | $635,076 |
| Investment income | $40,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,418 |
| 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 | $0 |
| Pension plan accruals and contributions | $51,514 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,455 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,175 |
| Office expenses | $22,524 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,000 |
| 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 | $200,607 |
| Insurance | $63,324 |
| All other expenses | $226,732 |
| Total functional expenses | $803,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,704 |
| Savings and temporary cash investments | $2,577,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $260,326 |
| 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 | $27,343 |
| Net Land, buildings, and equipment | $656,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,663 |
| Total assets | $4,053,695 |
| Accounts payable and accrued expenses | $42,038 |
| 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 | $205,855 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $247,893 |
| Net assets without donor restrictions | $3,805,802 |
| 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 | $4,053,695 |