Civic Intelligence

Rescue Hook and Ladder Company No One

EIN 11-2940545 • 501(c)3 • Roslyn Heights, NY

Profile

Volunteer fire department providing firefighting and emergency medical services.

155 Mineola AvenueRoslyn Heights, NY 11577

www.roslynrescue.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$13,856

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$12,240,256

Up $312,291 (+2.6%) from 2023

Liabilities

Down

$4,124,772

Down $16,020 (-0.4%) from 2023

Net Assets

Up

$8,115,484

Up $328,311 (+4.2%) from 2023

Revenue

Up

$2,262,687

Up $138,302 (+6.5%) from 2023

Expenses

Up

$1,934,376

Up $88,895 (+4.8%) from 2023

Net Income

Up

$328,311

Up $49,407 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,066,451Liabilities 2010: $625,791Net Assets 2010: $5,440,6602010Assets 2011: $6,250,549Liabilities 2011: $518,837Net Assets 2011: $5,731,7122011Assets 2012: $6,414,943Liabilities 2012: $392,956Net Assets 2012: $6,021,9872012Assets 2013: $6,401,358Liabilities 2013: $93,688Net Assets 2013: $6,307,6702013Assets 2014: $6,686,693Liabilities 2014: $100,342Net Assets 2014: $6,586,3512014Assets 2015: $7,780,483Liabilities 2015: $756,625Net Assets 2015: $7,023,8582015Assets 2016: $8,731,786Liabilities 2016: $868,514Net Assets 2016: $7,863,2722016Assets 2017: $10,488,705Liabilities 2017: $2,866,576Net Assets 2017: $7,622,1292017Assets 2018: $13,080,145Liabilities 2018: $5,259,029Net Assets 2018: $7,821,1162018Assets 2019: $13,565,750Liabilities 2019: $5,890,559Net Assets 2019: $7,675,1912019Assets 2020: $13,110,667Liabilities 2020: $5,453,732Net Assets 2020: $7,656,9352020Assets 2021: $12,782,014Liabilities 2021: $5,128,510Net Assets 2021: $7,653,5042021Assets 2022: $12,093,102Liabilities 2022: $4,584,833Net Assets 2022: $7,508,2692022Assets 2023: $11,927,965Liabilities 2023: $4,140,792Net Assets 2023: $7,787,1732023Assets 2024: $12,240,256Liabilities 2024: $4,124,772Net Assets 2024: $8,115,4842024

Highlighted filing

2024

Assets$12,240,256
Liabilities$4,124,772
Net Assets$8,115,484

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,176,9082010Revenue 2011: $1,634,276Expenses 2011: $1,343,223Net Income 2011: $291,0532011Expenses 2012: $1,308,7182012Revenue 2013: $1,521,167Expenses 2013: $1,235,484Net Income 2013: $285,6832013Revenue 2014: $1,587,235Expenses 2014: $1,308,554Net Income 2014: $278,6812014Revenue 2015: $1,593,347Expenses 2015: $1,155,840Net Income 2015: $437,5072015Revenue 2016: $1,932,515Expenses 2016: $1,093,101Net Income 2016: $839,4142016Revenue 2017: $1,681,485Expenses 2017: $1,210,618Net Income 2017: $470,8672017Revenue 2018: $1,721,230Expenses 2018: $1,522,243Net Income 2018: $198,9872018Revenue 2019: $1,777,223Expenses 2019: $1,923,148Net Income 2019: -$145,9252019Revenue 2020: $1,818,103Expenses 2020: $1,836,359Net Income 2020: -$18,2562020Revenue 2021: $1,956,468Expenses 2021: $1,959,899Net Income 2021: -$3,4312021Revenue 2022: $1,786,286Expenses 2022: $1,931,521Net Income 2022: -$145,2352022Revenue 2023: $2,124,385Expenses 2023: $1,845,481Net Income 2023: $278,9042023Revenue 2024: $2,262,687Expenses 2024: $1,934,376Net Income 2024: $328,3112024

Highlighted filing

2024

Revenue$2,262,687
Expenses$1,934,376
Net Income$328,311

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.12$8.12$2.26$1.93$0.33
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$4.14$7.79$2.12$1.85$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.58$7.51$1.79$1.93$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.13$7.65$1.96$1.96$0.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$5.45$7.66$1.82$1.84$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.89$7.68$1.78$1.92$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.26$7.82$1.72$1.52$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.87$7.62$1.68$1.21$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.87$7.86$1.93$1.09$0.84
2015Detailed filing. Detailed filing data is available for this year.$7.78$0.76$7.02$1.59$1.16$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.10$6.59$1.59$1.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.09$6.31$1.52$1.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.39$6.02$1.31
2011Summary only. Only limited summary data is available for this year.$6.25$0.52$5.73$1.63$1.34$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.63$5.44$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$2,265,622
Mission and Program Overview

Mission

Volunteer fire department providing firefighting and emergency medical services.

To provide firefighting and emergency medical services to the people in seven incorporated villages & three other unincorporated areas surrounding the town of roslyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,351,762$10,040,999▼ $310,763
Cap Stk Tr Prin Current Funds$7,787,173$8,115,484▲ $328,311
Savings and Temporary Cash Investments$1,544,934$1,741,446▲ $196,512
Pledges and Grants Receivable-$345,500-
Accounts Receivable-$77,281-
Prepaid Expenses and Deferred Charges$31,269$35,030▲ $3,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$11,927,965$12,240,256▲ $312,291
Liabilities
Other Liabilities$4,074,321$3,682,571▼ $391,750
Deferred Revenue-$345,500-
Accounts Payable and Accrued Expenses$66,471$96,701▲ $30,230
Total Liabilities$4,140,792$4,124,772▼ $16,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,787,173$8,115,484▲ $328,311
Total Liabilities and Net Assets / Fund Balance$11,927,965$12,240,256▲ $312,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,275,581$2,765,389$11,040,970
Other Land Buildings$1,044,140$3,094,743$4,138,883
Equipment$168,078$1,013,642$1,181,720
Land$553,200-$553,200
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alan SchwalbergTreasurer$13,856$13,856
Frank CaloTrustee$7,236$7,236
Peter LiottaTrustee$7,236$7,236
Scott BaumgartenTrustee$7,236$7,236
Kevin PrestiaSecretary$6,996$6,996
Lloyd P LedermanPresident$6,996$6,996
Henry KrukowskiVice President$4,896$4,896

Board Members and Trustees

NameTitle
Daniel Brennan1st Assistant Chief
John Mccormack1st Lieutenant
Justin Kern2nd Assistant Chief
Joseph Parziale2nd Lieutenant
Cole MutteeCaptain
George BaeckerCaptain - Fire Police
Ronald E Collura JrChief
Jehanne RoyEms 1st Lieutenant
Matthew ChinEms Captain
Max BrillEms Lieutanant
Perry NaviaskyLieutenant
Joseph StepinowskiLieutenant - Fire Police
Ron CampbellSecretary - Fire Police
Revenue and Support

Revenue Composition

Contributions and Grants
$35,140
Program Service Revenue
$2,025,999
Investment Income
$52,723
Other Revenue
$148,825
All Other Contributions
$35,140
Change in Net Assets
$328,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,262,687
Total Revenue per Form 990
$2,262,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,563
Salaries, Compensation, and Employee Benefits$301,813
Total Fundraising Expense$4,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$345,347$255,508-$600,855
All Other Expenses$246,683$108,097$4,658$359,438
Other Salaries and Wages-$222,661-$222,661
Interest$7,661$170,931-$178,592
Other Expenses$78,878$90,825-$78,878
Fees for Services Other-$68,056-$68,056
Current Officers, Directors, Trustees, and Key Employees-$56,252-$56,252
Payroll Taxes-$22,900-$22,900
Total Functional Expenses$795,009$1,134,709$4,658$1,934,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,376
Total Expenses per Audited Statements$1,934,376
Total Expenses per Form 990$1,934,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Chase$3,490,555
Capital Lease Obligation$97,886
Short Term Notes Payable$94,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Rescue hook & ladder company no.one is a volunteer fire department. The company's members are volunteers from the community.

Form 990, Part VI, Section A, Line 7A

The company's members elect the line officers: chief of department, 1st assistant chief, 2nd assistant chief, captain, lieutenant, 1st lieutenant, ems captain, ems lieutenant and ems 2nd lieutenant. Administrative officers - president, vice president, secretary and treasurer are also elected by the members. The three members of the board of trustees are elected by the members.

Form 990, Part VI, Section A, Line 7B

SEE ABOVE

Form 990, Part VI, Section B, Line 11B

Form is reviewed by the treasurer and presented to the company at the monthly company meeting.

Form 990, Part VI, Section B, Line 12C

Company's code of ethics has been adopted by the company and given to every member. It is also posted in the fire stations and monitored by officers and trustees.

Form 990, Part VI, Section B, Line 15B

Compensation to officers is approved by the company. Amounts are minimal.

Form 990, Part VI, Section C, Line 18

Documents are available for public inspection.

Form 990, Part VI, Section C, Line 19

Financial statements are available on the wedsite guidestar and other websites.

Filing and Contact Details

Filer

Filer Name
Rescue Hook and Ladder Company No One
EIN
11-2940545
Phone
5166213899
Address
155 MINEOLA AVENUE, ROSLYN HEIGHTS, NY 11577

Signing Officer

Name
Alan Schwalberg
Title
Treasurer
Phone
5166213899
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Schwalberg
Formed
1866
Legal Domicile
Ny
Voting Board Members
75
Independent Board Members
75
Employees
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
100 SUNNYSIDE BLVD SUITE 200, WOODBURY, NY 11797
Preparer
Thomas Gallo
Phone
5169218900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fire equipment and repairs: program service expenses 56,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,977. Annual installaton dinner: program service expenses 0. Management and general expenses 56,809. Fundraising expenses 0. Total expenses 56,809. Member's firematic expenses: program service expenses 49,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,154. Ems-equip & repairs: program service expenses 37,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,317. Gasoline and fuel-fire: program service expenses 31,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,117. Telephone: program service expenses 0. Management and general expenses 23,765. Fundraising expenses 0. Total expenses 23,765. Medical-physicals: program service expenses 20,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,455. Service recognition awards: program service expenses 0. Management and general expenses 20,002. Fundraising expenses 0. Total expenses 20,002. Radio expense: program service expenses 19,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,141. Ems-insurance: program service expenses 17,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,191. Uniforms: program service expenses 11,889. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,889. Payroll expenses: program service expenses 0. Management and general expenses 4,918. Fundraising expenses 0. Total expenses 4,918. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,585. Total expenses 4,585. Ems-gasoline & fuel: program service expenses 3,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,192. Organization dues and meetings: program service expenses 0. Management and general expenses 1,595. Fundraising expenses 0. Total expenses 1,595. Donations: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Ems-training: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Bank charges: program service expenses 0. Management and general expenses 0. Fundraising expenses 73. Total expenses 73. Miscellanous: program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under internal revenue code section 501(c) (3). The organization has no unrecognized tax positions at december 31, 2024 and 2023. The organization's federal and state informational returns for the years 2021 to 2024 are open and subject to examination. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, and changes in tax law and new authoritative rulings. If applicable, the organization recognizes interest and penalties associated with tax matters as part of the income tax provision. This includes accrued interest and penalties with related tax liability in the statements of financial position. The organization did not have any penalties during 2023 and 2022.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD E COLLURA JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt15LIEUTENANT
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08275581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02765389

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