Civic Intelligence

United Emergency Response Services Inc

EIN 02-0532273 • 501(c)3 • Glenwood Landing, NY

71 Grove StreetGlenwood Landing, NY 11547

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

99th percentile

$259,486

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Flat

$0

Flat from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,569,286Liabilities 2010: $49,274Net Assets 2010: $1,520,0122010Assets 2011: $1,399,651Liabilities 2011: $12,991Net Assets 2011: $1,386,6602011Assets 2012: $1,429,493Liabilities 2012: $43,355Net Assets 2012: $1,386,1382012Assets 2013: $1,371,424Liabilities 2013: $16,009Net Assets 2013: $1,355,4152013Assets 2014: $1,328,510Liabilities 2014: $20,413Net Assets 2014: $1,308,0972014Assets 2015: $1,205,693Liabilities 2015: $3,117Net Assets 2015: $1,202,5762015Assets 2016: $1,129,903Liabilities 2016: $5,610Net Assets 2016: $1,124,2932016Assets 2017: $1,136,421Liabilities 2017: $13,149Net Assets 2017: $1,123,2722017Assets 2018: $1,150,085Liabilities 2018: $12,568Net Assets 2018: $1,137,5172018Assets 2019: $1,387,605Liabilities 2019: $0Net Assets 2019: $1,387,6052019Assets 2020: $2,194,479Liabilities 2020: $655,000Net Assets 2020: $1,539,4792020Assets 2021: $2,539,439Liabilities 2021: $0Net Assets 2021: $2,539,4392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $928,7652010Expenses 2011: $970,7182011Expenses 2012: $947,0502012Revenue 2013: $913,089Expenses 2013: $934,266Net Income 2013: -$21,1772013Revenue 2014: $762,294Expenses 2014: $800,525Net Income 2014: -$38,2312014Revenue 2015: $719,599Expenses 2015: $815,396Net Income 2015: -$95,7972015Revenue 2016: $592,392Expenses 2016: $661,110Net Income 2016: -$68,7182016Revenue 2017: $566,901Expenses 2017: $537,566Net Income 2017: $29,3352017Revenue 2018: $355,567Expenses 2018: $341,322Net Income 2018: $14,2452018Revenue 2019: $510,142Expenses 2019: $260,053Net Income 2019: $250,0892019Revenue 2020: $398,146Expenses 2020: $246,272Net Income 2020: $151,8742020Revenue 2021: $1,008,029Expenses 2021: $8,069Net Income 2021: $999,9602021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.01$0.01$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.66$1.54$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.51$0.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.36$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.76$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.05$1.52$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Nancy RojasVice President of Marketing$141,209$141,209
David O BrienController$139,019$139,019

Board Members and Trustees

NameTitle
Janet AllenChairperson
Rev Douglas KurtzPresident
Amos MoBoard Member
Annie Lee PhilipsBoard Member
David KipinBoard Member
Frederick Dr SampsonBoard Member
James BarnumBoard Member
Jill SchaefferBoard Member
Marianne TomecekBoard Member
Marva JenkinsBoard Member
Nancy GessnerBoard Member
Rev Young NaBoard Member
Russ RothBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Policies, Part VI, Section B, Questions 15A and 15B

“Compensation is determined by the board of directors. They do comparative market analysis to determine appropriate compensation.”

FORM 990 DISCLOSURE, PART VI, SECTION C, QUESTION #19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Emergency Response Services Inc
EIN
02-0532273
In Care Of
% UNITED PRESBYTERIAN & REFORM
Address
71 GROVE STREET, GLENWOOD LANDING, NY 11547

Signing Officer

Name
David Obrien
Title
Vice President
Phone
7187623198
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Obrien
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Horan Martello Morrone Pc
Address
527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer
Wayne I Robinson CPA
Phone
6312656289
Supplemental Narrative

Additional Explanations

Form 990, Part I, Question I

“To provide emergency response service to the aged who are otherwise unable to reach the telephone. Support for the organization comes from subscription receipts. The organization makes expenditures to maintain the system.”

FORM 990, PART III, QUESTION #1

“To provide emergency response service to the aged who are otherwise unable to reach the telephone. Support for the organization comes from subscription receipts. The organization makes expenditures to maintain the system.”

Form 990, Part III, Line 3

“The entity sold it's operations in march 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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