Ems Inc
- Assets
- $8.3m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 139
- Location
- Elkins, WV
- Founding
- 12/1993
- Data as of
- 06/2024
- EIN
- 55-0687667
Organization Overview
Ems Inc, operating under the name Elkins Mountain Schools, is located in Elkins, WV. The organization was established in 1993. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2024, Elkins Mountain Schools employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkins Mountain Schools 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 06/2024, Elkins Mountain Schools generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $8.8m during the year ending 06/2024. While expenses have increased by 2.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EMS, INC. DBA ELKINS MOUNTAIN SCHOOL OPERATES RESIDENTIAL BEHAVIOR HEALTH CENTERS FOR ADOLESCENT MALES AGES 13-18 UNDER A CONTRACT WITH THE STATE OF WV. EMS, INC. PROVIDES FOOD, CLOTHING, SHELTER, FACILITIES FOR EDUCATION, BEHAVIOR AND GENERAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELKINS MOUNTAIN SCHOOLS, INC. PROVIDES RESIDENTIAL BEHAVIORAL HEALTH TREATMENT SERVICES FOR ADOLESCENT MALES. THE AGENCY OPERATES TWO RESIDENTIAL PROGRAMS, A 44 BED MAIN CAMPUS PROGRAM PROVIDES LEVEL III SERVICES AND A 15 BED OAK RIDGE PROGRAM PROVIDES LEVEL II SERVICES. THE MALES SERVED IN EACH FACILITY RESIDE THERE ON A 24/7 BASIS AND ARE RECEIVING THERAPY, SUPPORTIVE COUNSELING, MEDICATION MANAGEMENT, COUNSELING, ETC. THE CHILDREN IN PLACEMENT ARE ALL DIAGNOSED, SOME DUALLY SO, UTILIZING THE DSM DIAGNOSES.RESIDENTS ARE ALL WV RESIDENTS, COMING FROM ANY OF THE 55 COUNTIES OF THE STATE. THESE CHILDREN ARE PLACED IN THE CUSTODY OF THE WEST VIRGINIA DEPARTMENT OF HUMAN RESOURCES BY THEIR HOME CIRCUIT COURTS. RESIDENTS REMAIN IN TREATMENT ON THE FACILITY GROUNDS AN AVERAGE OF 9 MONTHS IN THE LEVEL III PROGRAM AND 5 MONTHS IN THE LEVEL II PROGRAM. ADDITIONALLY, ELKINS MOUNTAIN SCHOOLS, VIA A CONTRACT WITH THE WEST VIRGINIA DEPARTMENT OF HEALTH AND HUMAN SERVICES, PROVIDES YOUTH SERVICES TO AT-RISK CHILDREN RESIDING IN THEIR OWN HOMES OR FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Hawkins CEO | Officer | 40 | $139,801 |
Pamela Channell CFO | Officer | 40 | $127,747 |
Roger Robinson COO | Officer | 40 | $111,060 |
Larry Pnakovich Board Member | Trustee | 1 | $0 |
Bill Hartman Board Member | Trustee | 1 | $0 |
Mary Alice Milnes Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $162,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,345 |
| Total Program Service Revenue | $8,750,135 |
| Investment income | $170 |
| 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 | $8,912,650 |
| 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 | $5,639,413 |
| Pension plan accruals and contributions | $69,064 |
| Other employee benefits | $885,014 |
| Payroll taxes | $449,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,560 |
| Fees for services: Accounting | $9,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $104,673 |
| Advertising and promotion | $0 |
| Office expenses | $150,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,781 |
| Interest | $210,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,277 |
| Insurance | $71,136 |
| All other expenses | $57,977 |
| Total functional expenses | $8,804,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,737 |
| Savings and temporary cash investments | $1,251,560 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $852,375 |
| 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 | $60,137 |
| Net Land, buildings, and equipment | $6,113,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,290,658 |
| Accounts payable and accrued expenses | $870,436 |
| 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 | $2,935,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,805,921 |
| Net assets without donor restrictions | $4,484,737 |
| 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 | $8,290,658 |