Civic Intelligence

Johnsburg Emergency Squad Inc.

990 • Fiscal year 2018 • EIN 14-1821747

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

Organization ProfileN/A
624 Peaceful Valley RoadNorth Creek, NY 12853

(518) 251-2244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$983,397

Flat from 2018

Net Assets

Flat

$593,107

Flat from 2018

Liabilities

Flat

$390,290

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,122,377

Flat from 2018

Expenses

Flat

$958,681

Flat from 2018

Net Income

Flat

$163,696

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $506,186Liabilities 2011: $55,273Net Assets 2011: $450,9132011Assets 2012: $524,298Liabilities 2012: $44,414Net Assets 2012: $479,8842012Assets 2013: $511,015Liabilities 2013: $33,084Net Assets 2013: $477,9312013Assets 2014: $506,250Liabilities 2014: $21,196Net Assets 2014: $485,0542014Assets 2015: $954,138Liabilities 2015: $469,781Net Assets 2015: $484,3572015Assets 2016: $919,823Liabilities 2016: $438,172Net Assets 2016: $481,6512016Assets 2017: $843,972Liabilities 2017: $414,561Net Assets 2017: $429,4112017Assets 2018: $983,397Liabilities 2018: $390,290Net Assets 2018: $593,1072018Assets 2018: $983,397Liabilities 2018: $390,290Net Assets 2018: $593,1072018Assets 2019: $1,049,673Liabilities 2019: $434,275Net Assets 2019: $615,3982019Assets 2020: $1,137,486Liabilities 2020: $474,238Net Assets 2020: $663,2482020Assets 2021: $1,103,737Liabilities 2021: $372,639Net Assets 2021: $731,0982021Assets 2022: $1,159,716Liabilities 2022: $345,570Net Assets 2022: $814,1462022Assets 2023: $1,170,606Liabilities 2023: $321,779Net Assets 2023: $848,8272023Assets 2024: $1,173,077Liabilities 2024: $295,139Net Assets 2024: $877,9382024

Highlighted filing

2018

Assets$983,397
Liabilities$390,290
Net Assets$593,107
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $371,2042011Expenses 2012: $396,6232012Revenue 2013: $452,807Expenses 2013: $454,760Net Income 2013: -$1,9532013Revenue 2014: $470,501Expenses 2014: $464,845Net Income 2014: $5,6562014Revenue 2015: $887,350Expenses 2015: $888,047Net Income 2015: -$6972015Revenue 2016: $765,067Expenses 2016: $767,548Net Income 2016: -$2,4812016Revenue 2017: $770,225Expenses 2017: $822,465Net Income 2017: -$52,2402017Revenue 2018: $1,122,377Expenses 2018: $958,681Net Income 2018: $163,6962018Revenue 2018: $1,122,377Expenses 2018: $958,681Net Income 2018: $163,6962018Revenue 2019: $980,849Expenses 2019: $958,558Net Income 2019: $22,2912019Revenue 2020: $1,040,126Expenses 2020: $992,276Net Income 2020: $47,8502020Revenue 2021: $1,235,224Expenses 2021: $1,167,374Net Income 2021: $67,8502021Revenue 2022: $1,192,780Expenses 2022: $1,104,860Net Income 2022: $87,9202022Revenue 2023: $1,287,591Expenses 2023: $1,262,620Net Income 2023: $24,9712023Revenue 2024: $1,486,971Expenses 2024: $1,457,860Net Income 2024: $29,1112024

Highlighted filing

2018

Revenue$1,122,377
Expenses$958,681
Net Income$163,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,122,377
Mission and Program Overview

Mission

Johnsburg emergency squad, inc. Provides emergency medical care to the residents and visitors to the town of johnsburg and to those people who reside in the town of chester on the other side of the hudson river. We also engage in mutual aid with various neighboring communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,095$773,859▲ $77,764
Savings and Temporary Cash Investments$131,285$135,007▲ $3,722
Cash and Non-Interest-Bearing Accounts$7,592$65,531▲ $57,939
Inventories for Sale or Use$9,000$9,000→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$843,972$983,397▲ $139,425
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$376,286$363,983▼ $12,303
Mortgage Notes Payable Secured by Investment Property$38,275$26,307▼ $11,968
Total Liabilities$414,561$390,290▼ $24,271
Net Assets / Fund Balance
Unrestricted Net Assets$429,411$569,112▲ $139,701
Temporarily Rstr Net Assets-$23,995-
Total Net Assets Fund Balance$429,411$593,107▲ $163,696
Total Liabilities and Net Assets / Fund Balance$843,972$983,397▲ $139,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,647$441,232$634,879
Buildings$569,000$44,999$613,999
Land$11,212-$11,212
Other Land Buildings-$6,650$6,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ConnellyPresidentFT$79,591$79,591
Kevin FuscoCaptainemt/drivFT$74,688$74,688
Simon GardnerAssist Capt-$10,811$10,811
Steven LevettTreasurerPT$7,673$7,673

Board Members and Trustees

NameTitle
Kelda C NessleChairperson
Jake HakerDirector
Larry CookDirector
Mark RobertsDirector
Philip JohnsonDirector
Scott RobertsonDirector
Sharon WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$754,433
Program Service Revenue
$367,641
Investment Income
$303
Other Revenue
$0
All Other Contributions
$31,858
Change in Net Assets
$163,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,429
Salaries, Compensation, and Employee Benefits$391,252
Total Fundraising Expense$1,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,989--$178,989
Current Officers, Directors, Trustees, and Key Employees$145,192$27,571-$172,763
Depreciation Depletion$55,235--$55,235
Fees for Services Other$41,723$4,877-$46,600
Payroll Taxes$27,115$2,316-$29,431
Insurance$19,800--$19,800
Interest$10,573--$10,573
Other Employee Benefits$10,069--$10,069
All Other Expenses$9,945--$9,945
Other Expenses$8,804--$8,804
Occupancy$7,557--$7,557
Office Expenses$5,751-$1,493$7,244
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$920,924$36,264$1,493$958,681
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of emergency medical personnel and ambulance drivers.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on matters brought before them for action.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on actions brought before them.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review the form 990 and discuss it with governng body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Johnsburg Emergency Squad Inc
EIN
14-1821747
Phone
5182512244
Address
624 PEACEFUL VALLEY ROAD, NORTH CREEK, NY 12853

Signing Officer

Name
Kelda C Nessle
Title
Chairman
Signed
2019-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
35

Preparer

Firm
Brenda P Foley CPA
Address
47 Spring Run, Morrisonville, NY 12962
Preparer
Brenda P Foley
Phone
5187917108
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010069
IRS990/OtherExpensesGrp/Desc0TOWN OF JOHNSBURG PAYMENTS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0374955
IRS990/OtherExpensesGrp/ProgramServicesAmt115230
IRS990/OtherExpensesGrp/ProgramServicesAmt29986
IRS990/OtherExpensesGrp/ProgramServicesAmt38804
IRS990/OtherExpensesGrp/TotalAmt0374955
IRS990/OtherExpensesGrp/TotalAmt115230
IRS990/OtherExpensesGrp/TotalAmt29986
IRS990/OtherExpensesGrp/TotalAmt38804
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt027115
IRS990/PayrollTaxesGrp/TotalAmt029431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT BILLING
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444735
IRS990/PYOtherRevenueAmt09022
IRS990/PYProgramServiceRevenueAmt0282058
IRS990/PYRevenuesLessExpensesAmt0-52240
IRS990/PYSalariesCompEmpBnftPaidAmt0377730
IRS990/PYTotalExpensesAmt0822465
IRS990/PYTotalRevenueAmt0770225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01709606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0209860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0209860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0446481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0521256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01452457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709606
IRS990ScheduleA/TotalSupportAmt01711059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634879
IRS990ScheduleD/LandGrp/BookValueAmt011212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF EMERGENCY MEDICAL PERSONNEL AND AMBULANCE DRIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON MATTERS BROUGHT BEFORE THEM FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ACTIONS BROUGHT BEFORE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT AND TREASURER REVIEW THE FORM 990 AND DISCUSS IT WITH GOVERNNG BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023995
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843972
IRS990/TotalAssetsEOYAmt0983397
IRS990/TotalAssetsGrp/BOYAmt0843972
IRS990/TotalAssetsGrp/EOYAmt0983397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754433

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,397
Liabilities
$390,290
Net assets
$593,107
Revenue
$1,122,377
Expenses
$958,681
Net income
$163,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.30$0.88$1.49$1.46$0.03
2023Summary only. Only limited summary data is available for this year.$1.17$0.32$0.85$1.29$1.26$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.81$1.19$1.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.37$0.73$1.24$1.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.47$0.66$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.62$0.98$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.39$0.59$1.12$0.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.39$0.59$1.12$0.96$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.77$0.82$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.44$0.48$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.47$0.48$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.37