Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2018 • EIN 11-3037033

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfilePATCHOGUEAMBULANCE.COM
336 West Main StreetPatchogue, NY 11772

(631) 475-5490

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$28,274

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE E • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,338,479

Down $564 (-0.0%) from 2017

Net Assets

Up

$1,491,282

Up $52,692 (+3.7%) from 2017

Liabilities

Down

$847,197

Down $53,256 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$1,421,289

Up $182,985 (+15%) from 2017

Expenses

Up

$1,368,597

Up $219,552 (+19%) from 2017

Net Income

Down

$52,692

Down $36,567 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,922,392Liabilities 2010: $1,112,532Net Assets 2010: $809,8602010Assets 2011: $1,942,743Liabilities 2011: $1,076,054Net Assets 2011: $866,6892011Assets 2012: $2,245,598Liabilities 2012: $1,160,254Net Assets 2012: $1,085,3442012Assets 2013: $2,190,148Liabilities 2013: $1,110,909Net Assets 2013: $1,079,2392013Assets 2014: $2,258,859Liabilities 2014: $1,060,802Net Assets 2014: $1,198,0572014Assets 2015: $2,207,291Liabilities 2015: $1,007,852Net Assets 2015: $1,199,4392015Assets 2016: $2,307,846Liabilities 2016: $958,515Net Assets 2016: $1,349,3312016Assets 2017: $2,339,043Liabilities 2017: $900,453Net Assets 2017: $1,438,5902017Assets 2018: $2,338,479Liabilities 2018: $847,197Net Assets 2018: $1,491,2822018Assets 2019: $2,485,832Liabilities 2019: $934,238Net Assets 2019: $1,551,5942019Assets 2020: $2,545,791Liabilities 2020: $943,381Net Assets 2020: $1,602,4102020Assets 2021: $2,663,114Liabilities 2021: $905,356Net Assets 2021: $1,757,7582021Assets 2022: $3,421,100Liabilities 2022: $796,943Net Assets 2022: $2,624,1572022Assets 2023: $4,469,521Liabilities 2023: $1,018,962Net Assets 2023: $3,450,5592023Assets 2024: $5,186,336Liabilities 2024: $1,116,975Net Assets 2024: $4,069,3612024

Highlighted filing

2018

Assets$2,338,479
Liabilities$847,197
Net Assets$1,491,282
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,022,5692010Expenses 2011: $1,086,2662011Expenses 2012: $1,041,3122012Revenue 2013: $1,153,699Expenses 2013: $1,159,804Net Income 2013: -$6,1052013Revenue 2014: $1,191,857Expenses 2014: $1,073,039Net Income 2014: $118,8182014Revenue 2015: $1,224,799Expenses 2015: $1,223,417Net Income 2015: $1,3822015Revenue 2016: $1,231,912Expenses 2016: $1,082,020Net Income 2016: $149,8922016Revenue 2017: $1,238,304Expenses 2017: $1,149,045Net Income 2017: $89,2592017Revenue 2018: $1,421,289Expenses 2018: $1,368,597Net Income 2018: $52,6922018Revenue 2019: $1,540,689Expenses 2019: $1,480,377Net Income 2019: $60,3122019Revenue 2020: $1,446,957Expenses 2020: $1,396,141Net Income 2020: $50,8162020Revenue 2021: $1,756,741Expenses 2021: $1,601,393Net Income 2021: $155,3482021Revenue 2022: $2,559,551Expenses 2022: $1,693,152Net Income 2022: $866,3992022Revenue 2023: $2,928,951Expenses 2023: $2,102,549Net Income 2023: $826,4022023Revenue 2024: $2,889,712Expenses 2024: $2,270,910Net Income 2024: $618,8022024

Highlighted filing

2018

Revenue$1,421,289
Expenses$1,368,597
Net Income$52,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,421,593
Mission and Program Overview

Mission

The mission of the patchogue fire dept. Ambulance company inc. Is to provide "best-in-class" pre-hospital emergency medical care for all. This goal is realized through the use of state-of-the-art technologies, medical procedures and medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,493$1,619,510▼ $56,983
Savings and Temporary Cash Investments$447,885$504,804▲ $56,919
Cash and Non-Interest-Bearing Accounts$213,763$213,274▼ $489
Total Assets$2,339,043$2,338,479▼ $564
Other Assets Total$902$891▼ $11
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,179$832,279▼ $60,900
Accounts Payable and Accrued Expenses$7,274$14,918▲ $7,644
Total Liabilities$900,453$847,197▼ $53,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,590$1,491,282▲ $52,692
Total Net Assets Fund Balance$1,438,590$1,491,282▲ $52,692
Total Liabilities and Net Assets / Fund Balance$2,339,043$2,338,479▼ $564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,678$452,142$1,628,820
Equipment$79,926$743,161$823,087
Land$362,193-$362,193
Other Land Buildings$713$4,612$5,325
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FerranteTreasurerPT$28,274$28,274

Board Members and Trustees

NameTitle
John V RoccoChairman
Keith MurphyPresident
ALEC O'LEARYVice President
Christopher SchieraDirector
Kathleen GalloDirector
William Leon JrDirector
Zak Griffen2nd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$42,864
Program Service Revenue
$1,362,469
Investment Income
$2,071
Other Revenue
$13,885
All Other Contributions
$21,539
Change in Net Assets
$52,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415
Total Revenue per Audited Statements
$1,421,704
Total Revenue per Form 990
$1,421,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,942
Salaries, Compensation, and Employee Benefits$407,056
Professional Fundraising Fees$8,599
Total Fundraising Expense$8,599
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,910$95,787-$348,697
Insurance$219,613--$219,613
All Other Expenses$154,816--$154,816
Depreciation Depletion$117,790--$117,790
Other Expenses$50,848--$50,848
Office Expenses-$47,567-$47,567
Interest$46,544--$46,544
Payroll Taxes$20,284$9,801-$30,085
Current Officers, Directors, Trustees, and Key Employees-$28,274-$28,274
Fees for Services Accounting-$20,505-$20,505
Conferences and Meetings$15,286--$15,286
Fees for Services Other$13,736--$13,736
Fees for Services Professional Fundraising--$8,599$8,599
Fees for Services Legal-$4,784-$4,784
Total Functional Expenses$1,153,280$206,718$8,599$1,368,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,903
Expenses per Audited Statements$1,368,597
Total Expenses per Form 990$1,368,597
Expenses Not Reported on Form 990$306
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,599
Fundraising Gross Income$6,661
Fundraising Direct Expenses$304

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Campaign$20,760---
Total Events$27,421$6,661$304$6,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Members must attend at least four meetings per year to be eligible to vote for officers and/or directors.”

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

“Communications throughout completion process of 990 form between preparer and management. Completed form 990 available for review at next board meeting following completion.”

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

“The conflict of interest policy is reviewed annually by the executive board and members and full disclosure of any conflicts must be made in writing”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request at the patchogue fire dept. Ambulance co. Inc. Headquarters, in patchogue, ny.”

Filing and Contact Details

Filer

Filer Name
Patchogue Fire Department Ambulance
EIN
11-3037033
Phone
6314755490
Address
336 WEST MAIN STREET, PATCHOGUE, NY 11772

Signing Officer

Name
John Ferrante
Title
Treasurer
Phone
6314755490
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murphy
Formed
1934
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
110

Preparer

Firm
Armbrecht & Company CPA Pc
Address
330 MOTOR PARKWAY STE 200, HAUPPAUGE, NY 11788
Preparer
Bradley W Gardiner
Phone
6312741004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance: program service expenses 50,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,848. Community expenses: program service expenses 18,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,940. Vehicle fuel/oil: program service expenses 18,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,759. Utilities expense: program service expenses 15,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,913. Uniform expense: program service expenses 15,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,011. Communications eq & repair: program service expenses 13,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,528. Benevolent payments: program service expenses 11,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,505. Telephone expense: program service expenses 10,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,312.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 306. Prior year adjustment 109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 306.”

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09801
IRS990/PayrollTaxesGrp/ProgramServicesAmt020284
IRS990/PayrollTaxesGrp/TotalAmt030085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02210
IRS990/PYOtherExpensesAmt0764686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09360
IRS990/PYRevenuesLessExpensesAmt089259
IRS990/PYSalariesCompEmpBnftPaidAmt0376063
IRS990/PYTotalExpensesAmt01149045
IRS990/PYTotalProfFndrsngExpnsAmt08296
IRS990/PYTotalRevenueAmt01238304
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052692
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04873326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05988846
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01115520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01115520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05988846
IRS990ScheduleA/TotalSupportAmt06000197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628820
IRS990ScheduleD/EquipmentGrp/BookValueAmt079926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823087
IRS990ScheduleD/ExpensesNotReportedAmt0306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01368597
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherExpensesIncludedAmt0306
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherRevenueAmt0415
IRS990ScheduleD/RevenueNotReportedAmt0415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01421289
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 306. PRIOR YEAR ADJUSTMENT 109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 306.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01619510
IRS990ScheduleD/TotalExpensesPerForm990Amt01368597
IRS990ScheduleD/TotalRevenuePerForm990Amt01421289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MUST ATTEND AT LEAST FOUR MEETINGS PER YEAR TO BE ELIGIBLE TO VOTE FOR OFFICERS AND/OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNICATIONS THROUGHOUT COMPLETION PROCESS OF 990 FORM BETWEEN PREPARER AND MANAGEMENT. COMPLETED FORM 990 AVAILABLE FOR REVIEW AT NEXT BOARD MEETING FOLLOWING COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD AND MEMBERS AND FULL DISCLOSURE OF ANY CONFLICTS MUST BE MADE IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE PATCHOGUE FIRE DEPT. AMBULANCE CO. INC. HEADQUARTERS, IN PATCHOGUE, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 50,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,848. COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 18,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,940. VEHICLE FUEL/OIL: PROGRAM SERVICE EXPENSES 18,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,759. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 15,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,913. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 15,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,011. COMMUNICATIONS EQ & REPAIR: PROGRAM SERVICE EXPENSES 13,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,528. BENEVOLENT PAYMENTS: PROGRAM SERVICE EXPENSES 11,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,505. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 10,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02339043
IRS990/TotalAssetsEOYAmt02338479
IRS990/TotalAssetsGrp/BOYAmt02339043
IRS990/TotalAssetsGrp/EOYAmt02338479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042864
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900453
IRS990/TotalLiabilitiesEOYAmt0847197
IRS990/TotalLiabilitiesGrp/BOYAmt0900453
IRS990/TotalLiabilitiesGrp/EOYAmt0847197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01438590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01153280
IRS990/TotalProgramServiceRevenueAmt01362469
IRS990/TotalReportableCompFromOrgAmt028274
IRS990/TotalRevenueGrp/ExclusionAmt08428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02338479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01438590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01491282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 WEST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PATCHOGUEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,479
Liabilities
$847,197
Net assets
$1,491,282
Revenue
$1,421,289
Expenses
$1,368,597
Net income
$52,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.12$4.07$2.89$2.27$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$2.93$2.10$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.56$1.69$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.91$1.76$1.76$1.60$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.94$1.60$1.45$1.40$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.93$1.55$1.54$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.85$1.49$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.24$1.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.96$1.35$1.23$1.08$0.15
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$1.01$1.20$1.22$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.06$1.20$1.19$1.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.11$1.08$1.15$1.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.16$1.09$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.08$0.87$1.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.11$0.81$1.02