Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2019 • EIN 11-3037033

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$29,453

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,485,832

Up $147,353 (+6.3%) from 2018

Net Assets

Up

$1,551,594

Up $60,312 (+4.0%) from 2018

Liabilities

Up

$934,238

Up $87,041 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$1,540,689

Up $119,400 (+8.4%) from 2018

Expenses

Up

$1,480,377

Up $111,780 (+8.2%) from 2018

Net Income

Up

$60,312

Up $7,620 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,485,832
Liabilities$934,238
Net Assets$1,551,594
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,540,689
Expenses$1,480,377
Net Income$60,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,540,908
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$1,619,510$1,934,329▲ $314,819
Cash and Non-Interest-Bearing Accounts$213,274$295,958▲ $82,684
Savings and Temporary Cash Investments$504,804$254,643▼ $250,161
Total Assets$2,338,479$2,485,832▲ $147,353
Other Assets Total$891$902▲ $11
Liabilities
Mortgage Notes Payable Secured by Investment Property$832,279$919,455▲ $87,176
Accounts Payable and Accrued Expenses$14,918$14,783▼ $135
Total Liabilities$847,197$934,238▲ $87,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,491,282$1,551,594▲ $60,312
Total Net Assets Fund Balance$1,491,282$1,551,594▲ $60,312
Total Liabilities and Net Assets / Fund Balance$2,338,479$2,485,832▲ $147,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,134,746$494,074$1,628,820
Equipment$437,152$838,350$1,275,502
Land$362,193-$362,193
Other Land Buildings$238$5,087$5,325
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FerranteTreasurerPT$29,453$29,453

Board Members and Trustees

NameTitle
John V RoccoChairman
ALEC O'LEARYPresident
Zak GriffenVice President
Christopher SchieraDirector
Kathleen GalloDirector
Keith MurphyDirector
William Leon JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,014
Program Service Revenue
$1,474,077
Investment Income
$2,272
Other Revenue
$7,326
All Other Contributions
$23,564
Change in Net Assets
$60,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219
Total Revenue per Audited Statements
$1,540,908
Total Revenue per Form 990
$1,540,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,024,930
Salaries, Compensation, and Employee Benefits$444,726
Professional Fundraising Fees$10,721
Total Fundraising Expense$10,721
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,588$105,427-$384,015
All Other Expenses$188,335--$188,335
Insurance$143,690--$143,690
Depreciation Depletion$137,596--$137,596
Other Expenses$74,020--$74,020
Interest$46,967--$46,967
Office Expenses-$37,885-$37,885
Fees for Services Accounting-$36,331-$36,331
Payroll Taxes$20,701$10,557-$31,258
Current Officers, Directors, Trustees, and Key Employees-$29,453-$29,453
Conferences and Meetings$29,315--$29,315
Fees for Services Other$21,679--$21,679
Fees for Services Professional Fundraising--$10,721$10,721
Fees for Services Legal-$7,000-$7,000
Total Functional Expenses$1,243,003$226,653$10,721$1,480,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,480,597
Expenses per Audited Statements$1,480,377
Total Expenses per Form 990$1,480,377
Expenses Not Reported on Form 990$220
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$10,721
Fundraising Gross Income$7,545
Fundraising Direct Expenses$219

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Campaign$32,790---
Total Events$40,335$7,545$219$7,326
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
Backup withholding compliance
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
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
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Murphy
Formed
1934
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 51,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,949. Uniform expense: program service expenses 35,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,600. Community expenses: program service expenses 22,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,035. Utilities expense: program service expenses 19,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,161. Communications eq & repair: program service expenses 18,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,822. Vehicle fuel/oil: program service expenses 17,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,566. Benevolent payments: program service expenses 12,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,010. Telephone expense: program service expenses 11,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,192.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 219. Rounding 1.”

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IRS990/PayrollTaxesGrp/TotalAmt031258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEITH MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02071
IRS990/PYOtherExpensesAmt0952942
IRS990/PYOtherRevenueAmt013885
IRS990/PYProgramServiceRevenueAmt01362469
IRS990/PYRevenuesLessExpensesAmt052692
IRS990/PYSalariesCompEmpBnftPaidAmt0407056
IRS990/PYTotalExpensesAmt01368597
IRS990/PYTotalProfFndrsngExpnsAmt08599
IRS990/PYTotalRevenueAmt01421289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01226734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt05986359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01101994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01115520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02217514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01159008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01158384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01226734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05986359
IRS990ScheduleA/TotalSupportAmt05999122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01275502
IRS990ScheduleD/ExpensesNotReportedAmt0220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480377
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherExpensesIncludedAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherRevenueAmt0219
IRS990ScheduleD/RevenueNotReportedAmt0219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01540689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 219. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934329
IRS990ScheduleD/TotalExpensesPerForm990Amt01480377
IRS990ScheduleD/TotalRevenuePerForm990Amt01540689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0219
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 51,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,949. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 35,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,600. COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 22,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,035. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 19,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,161. COMMUNICATIONS EQ & REPAIR: PROGRAM SERVICE EXPENSES 18,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,822. VEHICLE FUEL/OIL: PROGRAM SERVICE EXPENSES 17,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,566. BENEVOLENT PAYMENTS: PROGRAM SERVICE EXPENSES 12,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,010. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 11,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,192.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02338479
IRS990/TotalAssetsEOYAmt02485832
IRS990/TotalAssetsGrp/BOYAmt02338479
IRS990/TotalAssetsGrp/EOYAmt02485832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057014
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01480377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0847197
IRS990/TotalLiabilitiesEOYAmt0934238
IRS990/TotalLiabilitiesGrp/BOYAmt0847197
IRS990/TotalLiabilitiesGrp/EOYAmt0934238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01491282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01551594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01243003
IRS990/TotalProgramServiceRevenueAmt01474077
IRS990/TotalReportableCompFromOrgAmt029453
IRS990/TotalRevenueGrp/ExclusionAmt09598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01474077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01540689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02338479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02485832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 WEST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PATCHOGUEAMBULANCE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755490

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,832
Liabilities
$934,238
Net assets
$1,551,594
Revenue
$1,540,689
Expenses
$1,480,377
Net income
$60,312
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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