Civic Intelligence

Spring Hill Community Ambulance Corps Inc

990 • Fiscal year 2022 • EIN 13-6210595

Jun 01, 2021 to May 31, 2022 • Filed on Sep 06, 2023

48 Brick Church RoadSpring Valley, NY 10977

(845) 354-3435

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,041,587

Flat from 2022

Net Assets

Flat

$3,149,012

Flat from 2022

Liabilities

Flat

$892,575

Flat from 2022

Revenue And Expenses

Revenue

Flat

$2,562,374

Flat from 2022

Expenses

Flat

$2,387,366

Flat from 2022

Net Income

Flat

$175,008

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,744,170Liabilities 2013: $1,845,789Net Assets 2013: $1,898,3812013Assets 2019: $3,834,083Liabilities 2019: $1,667,586Net Assets 2019: $2,166,4972019Assets 2020: $4,239,364Liabilities 2020: $1,623,890Net Assets 2020: $2,615,4742020Assets 2021: $4,177,862Liabilities 2021: $1,314,827Net Assets 2021: $2,863,0352021Assets 2022: $4,041,587Liabilities 2022: $892,575Net Assets 2022: $3,149,0122022Assets 2022: $4,041,587Liabilities 2022: $892,575Net Assets 2022: $3,149,0122022Assets 2023: $4,740,513Liabilities 2023: $1,622,651Net Assets 2023: $3,117,8622023Assets 2024: $4,570,625Liabilities 2024: $1,092,701Net Assets 2024: $3,477,9242024Assets 2025: $4,586,725Liabilities 2025: $1,040,471Net Assets 2025: $3,546,2542025

Highlighted filing

2022

Assets$4,041,587
Liabilities$892,575
Net Assets$3,149,012

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $1,512,896Expenses 2013: $1,219,590Net Income 2013: $293,3062013Revenue 2019: $2,038,974Expenses 2019: $1,658,102Net Income 2019: $380,8722019Revenue 2020: $2,166,895Expenses 2020: $1,775,833Net Income 2020: $391,0622020Revenue 2021: $2,305,102Expenses 2021: $2,193,651Net Income 2021: $111,4512021Revenue 2022: $2,562,374Expenses 2022: $2,387,366Net Income 2022: $175,0082022Revenue 2022: $2,562,374Expenses 2022: $2,387,366Net Income 2022: $175,0082022Revenue 2023: $3,094,308Expenses 2023: $3,002,036Net Income 2023: $92,2722023Revenue 2024: $3,333,329Expenses 2024: $2,984,534Net Income 2024: $348,7952024Revenue 2025: $3,450,107Expenses 2025: $3,412,718Net Income 2025: $37,3892025

Highlighted filing

2022

Revenue$2,562,374
Expenses$2,387,366
Net Income$175,008
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,562,374
Mission and Program Overview

Mission

Spring Hill Community Ambulance Corps, Inc. provides emergency medical services to Spring Valley and nearby communities located in Rockland county, New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,108$3,220,082▼ $506,026
Cash and Non-Interest-Bearing Accounts$373,581$440,621▲ $67,040
Accounts Receivable$11,367$188,283▲ $176,916
Prepaid Expenses and Deferred Charges$32,416$26,652▼ $5,764
Total Assets$4,177,862$4,041,587▼ $136,275
Other Assets Total$34,390$165,949▲ $131,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,664$451,258▼ $217,406
Other Liabilities$332,901$221,932▼ $110,969
Accounts Payable and Accrued Expenses$41,978$150,255▲ $108,277
Deferred Revenue$224,329$69,130▼ $155,199
Unsecured Notes Loans Payable$46,955--
Total Liabilities$1,314,827$892,575▼ $422,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,851,668$2,960,729▲ $109,061
Net Assets With Donor Restrictions$11,367$188,283▲ $176,916
Total Net Assets Fund Balance$2,863,035$3,149,012▲ $285,977
Total Liabilities and Net Assets / Fund Balance$4,177,862$4,041,587▼ $136,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,304,538$1,565,478$3,870,016
Equipment$861,876$1,697,821$2,559,697
Other Land Buildings$53,668$172,775$226,443
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marc SandlerChairman
Ephraim TauberPast President/captain
Tzvi NeedlemanPresident
Brandon SmithBoard Member
Kenneth CohenBoard Member
Menachem FeuerBoard Member
Neil DahanBoard Member
Reginald AndersonBoard Member
Wesley FishmanBoard Member
Yisroel ZeiglerBoard Member
Baila SpielmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,560,934
Program Service Revenue
$1,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,679
Change in Net Assets
$175,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,562,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,680
Total Revenue per Audited Statements
$2,761,054
Total Revenue per Form 990
$2,562,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,934
Salaries, Compensation, and Employee Benefits$745,432
Total Fundraising Expense$2,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,090--$619,090
Depreciation Depletion$529,118$7,519-$536,637
Insurance$122,229$21,569-$143,798
All Other Expenses$132,838$10,404$552$143,794
Other Expenses$94,757$42,011-$94,757
Occupancy$83,835$5,252-$89,087
Pension Plan Contributions$76,877--$76,877
Office Expenses$35,433$38,141-$73,574
Travel$61,485--$61,485
Payroll Taxes$49,465--$49,465
Fees for Services Accounting-$29,912-$29,912
Interest$29,336--$29,336
Information Technology$12,150$6,074$2,325$20,549
Fees for Services Legal-$15,000-$15,000
Fees for Services Other-$14,735-$14,735
Total Functional Expenses$2,193,872$190,617$2,877$2,387,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,586,046
Expenses per Audited Statements$2,387,366
Total Expenses per Form 990$2,387,366
Expenses Not Reported on Form 990$198,680
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Projected Benefit Obligation$221,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

The 990 will be provided to the organization's governing body for review and comments prior to filing.

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

Members of the board are required to sign conflict of interest questionnaires annually and disclose any and all conflicts.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Spring Hill Community Ambulance
EIN
13-6210595
Phone
8453543435
Address
48 BRICK CHURCH ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Tzvi Needleman
Title
President
Phone
8453543435
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tzvi Needleman
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
1 MAYNARD DRIVE STE 2203, PARK RIDGE, NJ 07656
Preparer
David Rottkamp
Phone
2018089800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in unfunded liability 110,969.

FORM 990, PART XII, LINE 2C:

The board assumes the responsibility. The process has not changed from the prior year.

AMENDED RETURN EXPLANATION:

The organization amended its 2021 return as board memeber listing was revised.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019.

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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440
IRS990/ProgSrvcAccomActy2Grp/Desc0CORPS. FUND - SPRING HILL AMBULANCE CORPS, INC. USES MONIES RECEIVED THROUGH FUNDRAISING EVENTS AND GENERAL DONATIONS TO BENEFIT THE MEMBERS AND VOLUNTEERS OF THE AMBULANCE CORPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02297348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01474529
IRS990/PYOtherRevenueAmt06554
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0111451
IRS990/PYSalariesCompEmpBnftPaidAmt0719122
IRS990/PYTotalExpensesAmt02193651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,200. 2018 AMOUNT: $ 8,123. 2019 AMOUNT: $ 22,068. 2020 AMOUNT: $ 6,544. REFUNDS - 2018 AMOUNT: $ 118,224. 2019 AMOUNT: $ 8,756.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02560934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02297348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01847183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010751163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt010751163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02560934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02297348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01847183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010751163
IRS990ScheduleA/TotalSupportAmt010916078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02304538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03870016
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198680
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198680
IRS990ScheduleD/EquipmentGrp/BookValueAmt0861876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01697821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02559697
IRS990ScheduleD/ExpensesNotReportedAmt0198680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02387366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROJECTED BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0198680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02562374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03220082
IRS990ScheduleD/TotalExpensesPerForm990Amt02387366
IRS990ScheduleD/TotalLiabilityAmt0221932
IRS990ScheduleD/TotalRevenuePerForm990Amt02562374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02761054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02586046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO SIGN CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND DISCLOSE ANY AND ALL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN UNFUNDED LIABILITY 110,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES THE RESPONSIBILITY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION AMENDED ITS 2021 RETURN AS BOARD MEMEBER LISTING WAS REVISED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AMENDED RETURN EXPLANATION:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04177862
IRS990/TotalAssetsEOYAmt04041587
IRS990/TotalAssetsGrp/BOYAmt04177862
IRS990/TotalAssetsGrp/EOYAmt04041587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02560934
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02193872
IRS990/TotalFunctionalExpensesGrp/TotalAmt02387366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01314827
IRS990/TotalLiabilitiesEOYAmt0892575
IRS990/TotalLiabilitiesGrp/BOYAmt01314827
IRS990/TotalLiabilitiesGrp/EOYAmt0892575

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