Civic Intelligence

Congers Valley Cottage Ambulance Corps

EIN 13-6209279 • 501(c)3 • Congers, NY

Profile

To provide ambulance services to congers, valley cottage and rockland lake.

PO Box 164Congers, NY 10920

www.cvcvac.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,589,946

Down $184,264 (-6.6%) from 2023

Liabilities

Down

$1,633,557

Down $231,417 (-12%) from 2023

Net Assets

Up

$956,389

Up $47,153 (+5.2%) from 2023

Revenue

Up

$901,085

Up $162,408 (+22%) from 2023

Expenses

Up

$853,932

Up $209,389 (+32%) from 2023

Net Income

Down

$47,153

Down $46,981 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,052,513Liabilities 2010: $0Net Assets 2010: $1,052,5132010Assets 2011: $859,104Liabilities 2011: $0Net Assets 2011: $859,1042011Assets 2012: $820,933Liabilities 2012: $0Net Assets 2012: $820,9332012Assets 2013: $1,050,533Liabilities 2013: $0Net Assets 2013: $1,050,5332013Assets 2014: $916,044Liabilities 2014: $0Net Assets 2014: $916,0442014Assets 2015: $1,013,663Liabilities 2015: $0Net Assets 2015: $1,013,6632015Assets 2016: $1,060,057Liabilities 2016: $0Net Assets 2016: $1,060,0572016Assets 2017: $1,037,861Liabilities 2017: $0Net Assets 2017: $1,037,8612017Assets 2018: $928,660Liabilities 2018: $0Net Assets 2018: $928,6602018Assets 2019: $901,388Liabilities 2019: $0Net Assets 2019: $901,3882019Assets 2020: $881,907Liabilities 2020: $0Net Assets 2020: $881,9072020Assets 2021: $788,349Liabilities 2021: $0Net Assets 2021: $788,3492021Assets 2022: $2,906,021Liabilities 2022: $2,090,919Net Assets 2022: $815,1022022Assets 2023: $2,774,210Liabilities 2023: $1,864,974Net Assets 2023: $909,2362023Assets 2024: $2,589,946Liabilities 2024: $1,633,557Net Assets 2024: $956,3892024

Highlighted filing

2024

Assets$2,589,946
Liabilities$1,633,557
Net Assets$956,389

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $475,0022010Expenses 2011: $544,3572011Expenses 2012: $471,2592012Revenue 2013: $790,257Expenses 2013: $560,657Net Income 2013: $229,6002013Revenue 2014: $470,452Expenses 2014: $604,941Net Income 2014: -$134,4892014Revenue 2015: $654,669Expenses 2015: $557,050Net Income 2015: $97,6192015Revenue 2016: $655,450Expenses 2016: $609,056Net Income 2016: $46,3942016Revenue 2017: $573,756Expenses 2017: $595,952Net Income 2017: -$22,1962017Revenue 2018: $517,164Expenses 2018: $626,365Net Income 2018: -$109,2012018Revenue 2019: $706,788Expenses 2019: $734,060Net Income 2019: -$27,2722019Revenue 2020: $662,770Expenses 2020: $682,251Net Income 2020: -$19,4812020Revenue 2021: $597,705Expenses 2021: $691,263Net Income 2021: -$93,5582021Revenue 2022: $729,558Expenses 2022: $702,805Net Income 2022: $26,7532022Revenue 2023: $738,677Expenses 2023: $644,543Net Income 2023: $94,1342023Revenue 2024: $901,085Expenses 2024: $853,932Net Income 2024: $47,1532024

Highlighted filing

2024

Revenue$901,085
Expenses$853,932
Net Income$47,153

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$1.63$0.96$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.86$0.91$0.74$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.91$2.09$0.82$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.60$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.66$0.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.71$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.52$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.57$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.66$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.65$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.47$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.79$0.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$901,085
Mission and Program Overview

Mission

To provide ambulance services to congers, valley cottage and rockland lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,588$647,204▲ $155,616
Cash and Non-Interest-Bearing Accounts$271,296$180,882▼ $90,414
Land, Buildings, and Equipment, Net$146,350$128,303▼ $18,047
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,774,210$2,589,946▼ $184,264
Other Assets Total$1,864,976$1,633,557▼ $231,419
Liabilities
Other Liabilities$1,864,974$1,633,557▼ $231,417
Total Liabilities$1,864,974$1,633,557▼ $231,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,236$956,389▲ $47,153
Total Net Assets Fund Balance$909,236$956,389▲ $47,153
Total Liabilities and Net Assets / Fund Balance$2,774,210$2,589,946▼ $184,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,769$952,809$964,578
Land$72,705-$72,705
Leasehold Improvements$43,829$10,107$53,936
Other Land Buildings-$21,444$21,444
Other Assets Org$1,633,557--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Niles DaviesChairman Bod
Gregg SmithPresident
Pat RungeAsst Captain
Arthur PanovCaptain
John CarozzaMember
Lee DaviesMember at Lg 1
Ananabelle ScallySecretary
William HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900,918
Program Service Revenue
$0
Investment Income
$167
Other Revenue
$0
All Other Contributions
$46,919
Change in Net Assets
$47,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,085
Total Revenue per Audited Statements
$901,085
Total Revenue per Form 990
$901,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,288
Salaries, Compensation, and Employee Benefits$322,644
Total Fundraising Expense$2,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,732--$299,732
Insurance$79,298--$79,298
Occupancy$64,710--$64,710
All Other Expenses$36,782$13,415-$50,197
Office Expenses-$21,454$2,551$24,005
Payroll Taxes$22,912--$22,912
Other Expenses$18,695--$18,695
Depreciation Depletion$18,047--$18,047
Total Functional Expenses$816,512$34,869$2,551$853,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,932
Total Expenses per Audited Statements$853,932
Total Expenses per Form 990$853,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use Asset - lEASE lIABILITY$1,633,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 will be reviewed by treasurer and president prior to filing and available to others upon request

Form 990, Part VI, Section C, Line 19

Disclosures are available upon request if not available to the public on the internet

Filing and Contact Details

Filer

Filer Name
Congers Valley Cottage Ambulance Corps
EIN
13-6209279
Phone
8452686714
Address
PO BOX 164, CONGERS, NY 10920

Signing Officer

Name
Gregg Smith
Title
President
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Smith
Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
40

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 419 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AMBULANCE SERVICES TO CONGERS, VALLEY COTTAGE AND ROCKLAND LAKE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036782
IRS990/AllOtherExpensesGrp/TotalAmt050197
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM HUGHES
IRS990/BooksInCareOfDetail/PhoneNum08452682154
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 164
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010920
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271296
IRS990/CashNonInterestBearingGrp/EOYAmt0180882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167
IRS990/CYOtherExpensesAmt0531288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047153
IRS990/CYSalariesCompEmpBnftPaidAmt0322644
IRS990/CYTotalExpensesAmt0853932
IRS990/CYTotalFundraisingExpenseAmt02551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018047
IRS990/DepreciationDepletionGrp/TotalAmt018047
IRS990/Desc0TO PROVIDE AMBULANCE SERVICES TO CONGERS, VALLEY COTTAGE AND ROCKLAND LAKE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0JOHN CAROZZA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT RUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm2ARTHUR PANOV
IRS990/Form990PartVIISectionAGrp/PersonNm3ANANABELLE SCALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm7NILES DAVIES
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LG 1
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN BOD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0853999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt079298
IRS990/InsuranceGrp/TotalAmt079298
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128303
IRS990/LandBldgEquipCostOrOtherBssAmt01112663
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AMBULANCE SERVICES TO CONGERS, VALLEY COTTAGE AND ROCKLAND LAKE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0909236
IRS990/NetAssetsOrFundBalancesEOYAmt0956389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0909236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064710
IRS990/OccupancyGrp/TotalAmt064710
IRS990/OfficeExpensesGrp/FundraisingAmt02551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021454
IRS990/OfficeExpensesGrp/TotalAmt024005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01864976
IRS990/OtherAssetsTotalGrp/EOYAmt01633557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE AWARDS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3BILLING CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt0177500
IRS990/OtherExpensesGrp/ProgramServicesAmt158505
IRS990/OtherExpensesGrp/ProgramServicesAmt240331
IRS990/OtherExpensesGrp/ProgramServicesAmt318695
IRS990/OtherExpensesGrp/TotalAmt0177500
IRS990/OtherExpensesGrp/TotalAmt158505
IRS990/OtherExpensesGrp/TotalAmt240331
IRS990/OtherExpensesGrp/TotalAmt318695
IRS990/OtherLiabilitiesGrp/BOYAmt01864974
IRS990/OtherLiabilitiesGrp/EOYAmt01633557
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022912
IRS990/PayrollTaxesGrp/TotalAmt022912
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03623
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373846
IRS990/PYRevenuesLessExpensesAmt094134
IRS990/PYSalariesCompEmpBnftPaidAmt0270697
IRS990/PYTotalExpensesAmt0644543
IRS990/PYTotalRevenueAmt0738677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03653686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03653686
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03653686
IRS990ScheduleA/TotalSupportAmt03657831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964578
IRS990ScheduleD/ExpensesSubtotalAmt0853932
IRS990ScheduleD/LandGrp/BookValueAmt072705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01633557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01633557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of use Asset - lEASE lIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0901085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01633557
IRS990ScheduleD/TotalExpensesPerForm990Amt0853932
IRS990ScheduleD/TotalLiabilityAmt01633557
IRS990ScheduleD/TotalRevenuePerForm990Amt0901085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING AND AVAILABLE TO OTHERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES ARE AVAILABLE UPON REQUEST IF NOT AVAILABLE TO THE PUBLIC ON THE INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02774210
IRS990/TotalAssetsEOYAmt02589946
IRS990/TotalAssetsGrp/BOYAmt02774210
IRS990/TotalAssetsGrp/EOYAmt02589946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0900918
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864974
IRS990/TotalLiabilitiesEOYAmt01633557
IRS990/TotalLiabilitiesGrp/BOYAmt01864974
IRS990/TotalLiabilitiesGrp/EOYAmt01633557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956389
IRS990/TotalProgramServiceExpensesAmt0816512
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901085
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02774210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02589946
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 164
IRS990/USAddress/CityNm0CONGERS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010920
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cvcvac.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGERS VALLEY COTTAGE AMBULANCE CORPS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0136209279
ReturnHeader/Filer/PhoneNum08452686714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.