Civic Intelligence

Patchogue Fire Department Ambulance

990 • Fiscal year 2020 • EIN 11-3037033

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$30,188

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,545,791

Up $59,959 (+2.4%) from 2019

Net Assets

Up

$1,602,410

Up $50,816 (+3.3%) from 2019

Liabilities

Up

$943,381

Up $9,143 (+1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Down

$1,446,957

Down $93,732 (-6.1%) from 2019

Expenses

Down

$1,396,141

Down $84,236 (-5.7%) from 2019

Net Income

Down

$50,816

Down $9,496 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$2,545,791
Liabilities$943,381
Net Assets$1,602,410
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,446,957
Expenses$1,396,141
Net Income$50,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,447,115
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$1,934,329$1,790,447▼ $143,882
Cash and Non-Interest-Bearing Accounts$295,958$457,957▲ $161,999
Savings and Temporary Cash Investments$254,643$296,485▲ $41,842
Total Assets$2,485,832$2,545,791▲ $59,959
Other Assets Total$902$902→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,455$843,855▼ $75,600
Unsecured Notes Loans Payable-$91,099-
Accounts Payable and Accrued Expenses$14,783$8,427▼ $6,356
Total Liabilities$934,238$943,381▲ $9,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,594$1,602,410▲ $50,816
Total Net Assets Fund Balance$1,551,594$1,602,410▲ $50,816
Total Liabilities and Net Assets / Fund Balance$2,485,832$2,545,791▲ $59,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,815$536,005$1,628,820
Equipment$335,439$951,888$1,287,327
Land$362,193-$362,193
Other Land Buildings$0$5,325$5,325
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FerranteTreasurerPT$30,188$30,188

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,739
Program Service Revenue
$1,402,569
Investment Income
$2,438
Other Revenue
$211
All Other Contributions
$5,891
Change in Net Assets
$50,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158
Total Revenue per Audited Statements
$1,447,115
Total Revenue per Form 990
$1,446,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,841
Salaries, Compensation, and Employee Benefits$474,543
Professional Fundraising Fees$10,757
Total Fundraising Expense$10,757
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,476$116,461-$409,937
All Other Expenses$155,834--$155,834
Depreciation Depletion$155,707--$155,707
Insurance$120,137--$120,137
Interest$47,116--$47,116
Office Expenses-$38,956-$38,956
Other Expenses$36,654--$36,654
Payroll Taxes$22,944$11,474-$34,418
Current Officers, Directors, Trustees, and Key Employees-$30,188-$30,188
Fees for Services Accounting-$20,750-$20,750
Fees for Services Other$16,274--$16,274
Fees for Services Professional Fundraising--$10,757$10,757
Fees for Services Legal-$3,580-$3,580
Conferences and Meetings$398--$398
Total Functional Expenses$1,163,975$221,409$10,757$1,396,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,396,300
Expenses per Audited Statements$1,396,141
Total Expenses per Form 990$1,396,141
Expenses Not Reported on Form 990$159
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$10,757
Fundraising Gross Income$369
Fundraising Direct Expenses$158

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Campaign$34,878---
Total Events$35,247$369$158$211
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 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
2021-04-19
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
19
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 34,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,548. Uniform expense: program service expenses 27,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,367. Utilities expense: program service expenses 22,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,273. Communications eq & repair: program service expenses 19,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,760. Community expenses: program service expenses 12,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,995. Vehicle fuel/oil: program service expenses 11,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,300. Telephone expense: program service expenses 11,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,010. Medical record system: program service expenses 8,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,520. Benevolent payments: program service expenses 8,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,061.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 158. Rounding 1.”

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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02272
IRS990/PYOtherExpensesAmt01024930
IRS990/PYOtherRevenueAmt07326
IRS990/PYProgramServiceRevenueAmt01474077
IRS990/PYRevenuesLessExpensesAmt060312
IRS990/PYSalariesCompEmpBnftPaidAmt0444726
IRS990/PYTotalExpensesAmt01480377
IRS990/PYTotalProfFndrsngExpnsAmt010721
IRS990/PYTotalRevenueAmt01540689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01402569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0915709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05938327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01126834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01101994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01115520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03344348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01168574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01159008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01226734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225627
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05938327
IRS990ScheduleA/TotalSupportAmt05952344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01628820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01287327
IRS990ScheduleD/ExpensesNotReportedAmt0159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01396141
IRS990ScheduleD/LandGrp/BookValueAmt0362193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362193
IRS990ScheduleD/OtherExpensesIncludedAmt0159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/OtherRevenueAmt0158
IRS990ScheduleD/RevenueNotReportedAmt0158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 158.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 158. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790447
IRS990ScheduleD/TotalExpensesPerForm990Amt01396141
IRS990ScheduleD/TotalRevenuePerForm990Amt01446957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 34,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,548. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 27,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,367. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 22,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,273. COMMUNICATIONS EQ & REPAIR: PROGRAM SERVICE EXPENSES 19,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,760. COMMUNITY EXPENSES: PROGRAM SERVICE EXPENSES 12,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,995. VEHICLE FUEL/OIL: PROGRAM SERVICE EXPENSES 11,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,300. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 11,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,010. MEDICAL RECORD SYSTEM: PROGRAM SERVICE EXPENSES 8,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,520. BENEVOLENT PAYMENTS: PROGRAM SERVICE EXPENSES 8,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,061.
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/TotalAssetsBOYAmt02485832
IRS990/TotalAssetsEOYAmt02545791
IRS990/TotalAssetsGrp/BOYAmt02485832
IRS990/TotalAssetsGrp/EOYAmt02545791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041739
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163975
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0934238
IRS990/TotalLiabilitiesEOYAmt0943381
IRS990/TotalLiabilitiesGrp/BOYAmt0934238
IRS990/TotalLiabilitiesGrp/EOYAmt0943381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01551594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01602410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01163975
IRS990/TotalProgramServiceRevenueAmt01402569
IRS990/TotalReportableCompFromOrgAmt030188
IRS990/TotalRevenueGrp/ExclusionAmt02649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01402569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01446957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02545791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091099
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314755490

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,791
Liabilities
$943,381
Net assets
$1,602,410
Revenue
$1,446,957
Expenses
$1,396,141
Net income
$50,816
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
2020Detailed filing. Detailed filing data is available for this year.$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