Civic Intelligence

Ambulance Committee of the Moriches Inc

EIN 11-6024917 • 501(c)5 • East Moriches, NY

Profile

Provide emergency ambulance service to the community of east moriches, ny, parts of eastport, located in the town of brookhaven ny, and parts of manorville, ny.

PO Box 295East Moriches, NY 11940

eastmorichesambulance.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,527,302

Up $133,394 (+9.6%) from 2023

Liabilities

Down

$17,994

Down $72,504 (-80%) from 2023

Net Assets

Up

$1,509,308

Up $205,898 (+16%) from 2023

Revenue

Up

$1,357,835

Up $268,243 (+25%) from 2023

Expenses

Up

$1,179,172

Up $136,923 (+13%) from 2023

Net Income

Up

$178,663

Up $131,320 (+277%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $647,717Liabilities 2011: $43,923Net Assets 2011: $603,7942011Assets 2012: $676,156Liabilities 2012: $35,105Net Assets 2012: $641,0512012Assets 2013: $621,953Liabilities 2013: $6,251Net Assets 2013: $615,7022013Assets 2014: $861,318Liabilities 2014: $148,042Net Assets 2014: $713,2762014Assets 2015: $897,578Liabilities 2015: $122,440Net Assets 2015: $775,1382015Assets 2016: $1,001,443Liabilities 2016: $94,811Net Assets 2016: $906,6322016Assets 2017: $1,240,703Liabilities 2017: $211,615Net Assets 2017: $1,029,0882017Assets 2018: $1,173,910Liabilities 2018: $104,657Net Assets 2018: $1,069,2532018Assets 2019: $1,225,134Liabilities 2019: $52,704Net Assets 2019: $1,172,4302019Assets 2020: $1,209,006Liabilities 2020: $32,983Net Assets 2020: $1,176,0232020Assets 2021: $1,220,144Liabilities 2021: $7,174Net Assets 2021: $1,212,9702021Assets 2022: $1,228,729Liabilities 2022: $9,209Net Assets 2022: $1,219,5202022Assets 2023: $1,393,908Liabilities 2023: $90,498Net Assets 2023: $1,303,4102023Assets 2024: $1,527,302Liabilities 2024: $17,994Net Assets 2024: $1,509,3082024

Highlighted filing

2024

Assets$1,527,302
Liabilities$17,994
Net Assets$1,509,308

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $820,355Expenses 2011: $887,145Net Income 2011: -$66,7902011Revenue 2012: $882,436Expenses 2012: $845,179Net Income 2012: $37,2572012Revenue 2013: $901,164Expenses 2013: $926,513Net Income 2013: -$25,3492013Revenue 2014: $911,011Expenses 2014: $813,437Net Income 2014: $97,5742014Revenue 2015: $947,999Expenses 2015: $865,690Net Income 2015: $82,3092015Revenue 2016: $945,344Expenses 2016: $830,470Net Income 2016: $114,8742016Revenue 2017: $951,518Expenses 2017: $855,219Net Income 2017: $96,2992017Revenue 2018: $978,993Expenses 2018: $905,690Net Income 2018: $73,3032018Revenue 2019: $1,056,216Expenses 2019: $974,947Net Income 2019: $81,2692019Revenue 2020: $1,025,771Expenses 2020: $1,050,833Net Income 2020: -$25,0622020Revenue 2021: $1,057,446Expenses 2021: $1,032,683Net Income 2021: $24,7632021Revenue 2022: $1,035,643Expenses 2022: $955,002Net Income 2022: $80,6412022Revenue 2023: $1,089,592Expenses 2023: $1,042,249Net Income 2023: $47,3432023Revenue 2024: $1,357,835Expenses 2024: $1,179,172Net Income 2024: $178,6632024

Highlighted filing

2024

Revenue$1,357,835
Expenses$1,179,172
Net Income$178,663

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.51$1.36$1.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.09$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$1.04$0.96$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.06$1.03$0.02
2020Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$1.03$1.05$0.03
2019Summary only. Only limited summary data is available for this year.$1.23$0.05$1.17$1.06$0.97$0.08
2018Summary only. Only limited summary data is available for this year.$1.17$0.10$1.07$0.98$0.91$0.07
2017Summary only. Only limited summary data is available for this year.$1.24$0.21$1.03$0.95$0.86$0.10
2016Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.95$0.83$0.11
2015Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$0.95$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.86$0.15$0.71$0.91$0.81$0.10
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.90$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.88$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.04$0.60$0.82$0.89$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,191,299
Mission and Program Overview

Mission

Provide emergency ambulance service to the community of east moriches, ny, parts of eastport, located in the town of brookhaven ny, and parts of manorville, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,388$490,309▲ $86,921
Investments in Publicly Traded Securities$405,294$451,730▲ $46,436
Land, Buildings, and Equipment, Net$419,685$448,346▲ $28,661
Cash and Non-Interest-Bearing Accounts$362$3,523▲ $3,161
Total Assets$1,228,729$1,393,908▲ $165,179
Liabilities
Accounts Payable and Accrued Expenses$9,209$90,498▲ $81,289
Total Liabilities$9,209$90,498▲ $81,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,520$1,303,410▲ $83,890
Total Net Assets Fund Balance$1,219,520$1,303,410▲ $83,890
Total Liabilities and Net Assets / Fund Balance$1,228,729$1,393,908▲ $165,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,222$1,579,728$2,017,950
Equipment-$400,908$400,908
Buildings$10,124$16,451$26,575
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael TortoricePresident
Daniele RussoDirector at
RYAN O'REILY1st Assistan
Barry Vicik2nd Assistan
Charles GilbertChief
Annette ReeveSecretary
Sharon GilbertTreasurer
Jessica ReraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,001
Program Service Revenue
$0
Investment Income
$14,591
Other Revenue
$0
All Other Contributions
$19,855
Change in Net Assets
$47,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,592
Total Revenue per Audited Statements
$1,089,592
Total Revenue per Form 990
$1,089,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,437
Other Expenses$494,812
Total Fundraising Expense$4,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,505$18,393-$502,898
Fees for Services Other$261,397$6,778$4,910$273,085
Depreciation Depletion$135,603--$135,603
Payroll Taxes$42,793$1,746-$44,539
Office Expenses-$32,654-$32,654
Insurance$27,812--$27,812
Fees for Services Accounting-$11,250-$11,250
Fees for Services Legal-$9,960-$9,960
Fees for Service Investment Mgmnt Fees-$4,228-$4,228
Interest$220--$220
Total Functional Expenses$952,330$85,009$4,910$1,042,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,042,249
Total Expenses per Audited Statements$1,042,249
Total Expenses per Form 990$1,042,249
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
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
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, Page 6, Part VI, Line 2

Sharon gilbert charles e. Gilbert treasurer 1st chief family relationship

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

Members have the power to elect or appoint one or more members of the governing body

Form 990, Page 6, Part VI, Line 11B

The organization distributed the form 990 for review at the board meeting

Form 990, Page 6, Part VI, Line 12C

The organization reviews all contracts, purchase orders, expense reports and invoices to insure that there is not a conflict of interest with any members of the governing body.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy, and financial statements are available at the organizations principal office and may be inspected by any individual.

Filing and Contact Details

Filer

Filer Name
Ambulance Committee of the
EIN
11-6024917
Phone
6318784230
Address
PO BOX 295, EAST MORICHES, NY 11940
Doing Business As
East Moriches Community Ambulance

Signing Officer

Name
Michael Tortorice
Title
President
Phone
6318784230
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tortorice
Formed
1929
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
60

Preparer

Firm
Lh Rosoff & Company Llp
Address
81 WATER MILL LANE, GREAT NECK, NY 11021
Preparer
John Lobur
Phone
5168299095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Ambulance repairs 46,746 0 0 medical supplies 51,362 0 0 clothing uniforms & physicals 5,377 0 0 training expenses 7,534 0 0 tools & equipment 6,151 0 0 building repairs & maintenanc 28,459 0 0 heat, light & power 24,094 0 0 refuse removal 0 2,648 0 protection expenses 3,660 0 0 landscaping 0 4,130 0 telephone 19,536 0 0 administrative expense 22,727 0 0 fundraising 0 0 4,910 scholarships and donations 2,520 0 0 sunshine fund payments & dona 2,447 0 0 holiday expenses 26,497 0 0 volunteers expenses 14,287 0 0 total 261,397 6,778 4,910

Raw XML Appendix342 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090498
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY AMBULANCE SERVICE TO THE COMMUNITY OF EAST MORICHES, NY, PARTS OF EASTPORT, LOCATED IN THE TOWN OF BROOKHAVEN NY, AND PARTS OF MANORVILLE, NY.
IRS990/AllOtherContributionsAmt019855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBULANCE COMMITTEE OF THE MORICHES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990/BooksInCareOfDetail/PhoneNum06318784230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 MONTAUK HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST MORICHES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0362
IRS990/CashNonInterestBearingGrp/EOYAmt03523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01075001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014591
IRS990/CYOtherExpensesAmt0494812
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047343
IRS990/CYSalariesCompEmpBnftPaidAmt0547437
IRS990/CYTotalExpensesAmt01042249
IRS990/CYTotalFundraisingExpenseAmt04910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135603
IRS990/DepreciationDepletionGrp/TotalAmt0135603
IRS990/Desc0PROVIDE EMERGENCY AMBULANCE SERVICE TO THE COMMUNITY OF EAST MORICHES, NY,PARTS OF EASTPORT, LOCATED IN THE TOWN OF BROOKHAVEN NY, AND PARTS OF MANORVILLE, NY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EAST MORICHES COMMUNITY AMBULANCE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09960
IRS990/FeesForServicesLegalGrp/TotalAmt09960
IRS990/FeesForServicesOtherGrp/FundraisingAmt04910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0261397
IRS990/FeesForServicesOtherGrp/TotalAmt0273085
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04228
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN O'REILY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA RERA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL TORTORICE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY VICIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND ASSISTAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04405
IRS990/GainOrLossGrp/SecuritiesAmt0-2178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01055146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04405
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099529
IRS990/GrossReceiptsAmt01191299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027812
IRS990/InsuranceGrp/TotalAmt027812
IRS990/InterestGrp/ProgramServicesAmt0220
IRS990/InterestGrp/TotalAmt0220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012364
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0405294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451730
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448346
IRS990/LandBldgEquipCostOrOtherBssAmt02445433
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101707
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY AMBULANCE SERVICE TO THE COMMUNITY OF EAST MORICHES, NY, PARTS OF EASTPORT, LOCATED IN THE TOWN OF BROOKHAVEN NY, AND PARTS OF MANORVILLE, NY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01219520
IRS990/NetAssetsOrFundBalancesEOYAmt01303410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02227
IRS990/NetUnrlzdGainsLossesInvstAmt036547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032654
IRS990/OfficeExpensesGrp/TotalAmt032654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502898
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01746
IRS990/PayrollTaxesGrp/ProgramServicesAmt042793
IRS990/PayrollTaxesGrp/TotalAmt044539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL TORTORICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015601
IRS990/PYInvestmentIncomeAmt020042
IRS990/PYOtherExpensesAmt0449465
IRS990/PYRevenuesLessExpensesAmt080641
IRS990/PYSalariesCompEmpBnftPaidAmt0505537
IRS990/PYTotalExpensesAmt0955002
IRS990/PYTotalRevenueAmt01035643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400908
IRS990ScheduleD/ExpensesSubtotalAmt01042249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01579728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02017950
IRS990ScheduleD/RevenueSubtotalAmt01089592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448346
IRS990ScheduleD/TotalExpensesPerForm990Amt01042249
IRS990ScheduleD/TotalRevenuePerForm990Amt01089592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01089592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON GILBERT CHARLES E. GILBERT TREASURER 1ST CHIEF FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DISTRIBUTED THE FORM 990 FOR REVIEW AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS ALL CONTRACTS, PURCHASE ORDERS, EXPENSE REPORTS AND INVOICES TO INSURE THAT THERE IS NOT A CONFLICT OF INTEREST WITH ANY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATIONS PRINCIPAL OFFICE AND MAY BE INSPECTED BY ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMBULANCE REPAIRS 46,746 0 0 MEDICAL SUPPLIES 51,362 0 0 CLOTHING UNIFORMS & PHYSICALS 5,377 0 0 TRAINING EXPENSES 7,534 0 0 TOOLS & EQUIPMENT 6,151 0 0 BUILDING REPAIRS & MAINTENANC 28,459 0 0 HEAT, LIGHT & POWER 24,094 0 0 REFUSE REMOVAL 0 2,648 0 PROTECTION EXPENSES 3,660 0 0 LANDSCAPING 0 4,130 0 TELEPHONE 19,536 0 0 ADMINISTRATIVE EXPENSE 22,727 0 0 FUNDRAISING 0 0 4,910 SCHOLARSHIPS AND DONATIONS 2,520 0 0 SUNSHINE FUND PAYMENTS & DONA 2,447 0 0 HOLIDAY EXPENSES 26,497 0 0 VOLUNTEERS EXPENSES 14,287 0 0 TOTAL 261,397 6,778 4,910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228729
IRS990/TotalAssetsEOYAmt01393908
IRS990/TotalAssetsGrp/BOYAmt01228729
IRS990/TotalAssetsGrp/EOYAmt01393908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075001
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952330
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09209
IRS990/TotalLiabilitiesEOYAmt090498
IRS990/TotalLiabilitiesGrp/BOYAmt09209
IRS990/TotalLiabilitiesGrp/EOYAmt090498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01219520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089592
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 MONTAUK HIGHWAY
IRS990/USAddress/CityNm0EAST MORICHES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011940
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EASTMORICHESAMBULANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TORTORICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318784230
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBULANCE COMMITTEE OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORICHES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBU
ReturnHeader/Filer/EIN0116024917
ReturnHeader/Filer/PhoneNum06318784230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0EAST MORICHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131239833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LH ROSOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 WATER MILL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05168299095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LOBUR
ReturnHeader/ReturnTs02024-09-05T10:22:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.