Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Shirley Community Ambulance
EIN 11-2468521 • 501(c)4 • Shirley, NY
Profile
AMBULATORY SERVICES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$625,783
Down $19,744 (-3.1%) from 2021
Liabilities
Up$1,419
Up $1,419 from 2021
Net Assets
Down$624,364
Down $21,163 (-3.3%) from 2021
Revenue
Up$1,273,001
Up $78,345 (+6.6%) from 2021
Expenses
Up$1,394,787
Up $202,718 (+17%) from 2021
Net Income
Down-$121,786
Down $124,373 (-4808%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $625,783
- Liabilities
- $1,419
- Net assets
- $624,364
- Revenue
- $1,273,001
- Expenses
- $1,394,787
- Net income
- -$121,786
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,273,001
Mission and Program Overview
Mission
AMBULATORY SERVICES
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $645,527 | $624,364 | ▼ $21,163 |
| Land, Buildings, and Equipment, Net | $470,435 | $521,374 | ▲ $50,939 |
| Cash and Non-Interest-Bearing Accounts | $103,414 | $81,681 | ▼ $21,733 |
| Savings and Temporary Cash Investments | $71,428 | $22,478 | ▼ $48,950 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $645,527 | $625,783 | ▼ $19,744 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,419 | - |
| Total Liabilities | $0 | $1,419 | ▲ $1,419 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $645,527 | $624,364 | ▼ $21,163 |
| Total Liabilities and Net Assets / Fund Balance | $645,527 | $625,783 | ▼ $19,744 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $494,908 | $2,227,646 | $2,722,554 |
| Buildings | $26,466 | $156,839 | $183,305 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Deutcsh | President |
| Courtney Minelli | 1st Vice President |
| Michael Neuhaus | 2nd Vice President |
| Barbara Riley | Secretary |
| Frank Sarno | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $939,209
- Program Service Revenue
- $0
- Investment Income
- $35
- Other Revenue
- $333,757
- Change in Net Assets
- $-121,786
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,004,985 |
| Salaries, Compensation, and Employee Benefits | $389,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,526 | - | - | $356,526 |
| All Other Expenses | $247,272 | - | - | $247,272 |
| Insurance | $177,583 | - | - | $177,583 |
| Depreciation Depletion | $117,015 | - | - | $117,015 |
| Occupancy | $22,504 | $22,504 | - | $45,008 |
| Other Expenses | $35,648 | $13,182 | - | $35,648 |
| Payroll Taxes | $33,246 | - | - | $33,246 |
| Fees for Services Accounting | $26,713 | - | - | $26,713 |
| Fees for Services Legal | $20,000 | - | - | $20,000 |
| Office Expenses | $11,337 | - | - | $11,337 |
| Other Employee Benefits | $30 | - | - | $30 |
| Total Functional Expenses | $1,359,101 | $35,686 | $0 | $1,394,787 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 7A
“Election of members and their rights governing body is elected by the members”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990. No review was or will be conducted.”
Form 990, Part VI, Section C, Line 18
“No documents available to public”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation, no documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Shirley Community Ambulance
- EIN
- 11-2468521
- Phone
- 6313995380
- Address
- PO BOX 72, SHIRLEY, NY 11967
Signing Officer
- Name
- Marc Lampart
- Title
- President
- Phone
- 6314840847
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Deutcsh
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 58
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Michael Verderosa CPA Pc
- Address
- 243 MADISON STREET, MASTIC BEACH, NY 11951
- Preparer
- Michael Verderosa
- Phone
- 6315787057
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Uniforms and work clothes: program service expenses 35,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,298. Medical equipment`: program service expenses 33,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,650. Repairs and maintenance- building: program service expenses 29,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,346. Instructional supplies: program service expenses 29,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,226. Computer maintenance: program service expenses 26,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,643. Installation expenses: program service expenses 23,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,146. Education: program service expenses 22,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,309. Conferences and seminars: program service expenses 14,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,219. Contracts: program service expenses 12,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,173. Keyless entry security: program service expenses 6,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,712. Sub contract labor: program service expenses 4,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,820. Fundraising expenses: program service expenses 3,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,270. Training equipment: program service expenses 2,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,606. Shipping and freight: program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. Adminstration: program service expenses 1,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110. Tools and supplies: program service expenses 768. Management and general expenses 0. Fundraising expenses 0. Total expenses 768. Travel: program service expenses 462. Management and general expenses 0. Fundraising expenses 0. Total expenses 462. Housing and garage other: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397.”
Raw XML Appendix325 raw XML fields
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNIFORMS AND WORK CLOTHES: PROGRAM SERVICE EXPENSES 35,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,298. MEDICAL EQUIPMENT`: PROGRAM SERVICE EXPENSES 33,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,650. REPAIRS AND MAINTENANCE- BUILDING: PROGRAM SERVICE EXPENSES 29,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,346. INSTRUCTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 29,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,226. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 26,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,643. INSTALLATION EXPENSES: PROGRAM SERVICE EXPENSES 23,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,146. EDUCATION: PROGRAM SERVICE EXPENSES 22,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,309. CONFERENCES AND SEMINARS: PROGRAM SERVICE EXPENSES 14,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,219. CONTRACTS: PROGRAM SERVICE EXPENSES 12,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,173. KEYLESS ENTRY SECURITY: PROGRAM SERVICE EXPENSES 6,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,712. SUB CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,820. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,270. TRAINING EQUIPMENT: PROGRAM SERVICE EXPENSES 2,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,606. SHIPPING AND FREIGHT: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. ADMINSTRATION: PROGRAM SERVICE EXPENSES 1,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. TOOLS AND SUPPLIES: PROGRAM SERVICE EXPENSES 768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. TRAVEL: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. HOUSING AND GARAGE OTHER: PROGRAM SERVICE EXPENSES 397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 397. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 645527 |
| IRS990/TotalAssetsEOYAmt | 0 | 625783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 645527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 625783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 939209 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1359101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1394787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1419 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1419 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 624364 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1359101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1359101 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1273001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 645527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 625783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 58 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://SHIRLEYCOMMUNITYAMBULANCE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC LAMPART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314840847 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY COMMUNITY AMBULANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHIR |
| ReturnHeader/Filer/EIN | 0 | 112468521 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313995380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHIRLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11967 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851395398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL VERDEROSA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 243 MADISON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MASTIC BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11951 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315787057 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL VERDEROSA |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T15:34:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LAMPART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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