Civic Intelligence

Johnsburg Emergency Squad Inc.

990 • Fiscal year 2024 • EIN 14-1821747

Jan 01, 2024 to Dec 31, 2024 • Filed on May 30, 2025

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

$1,173,077

Flat from 2024

Net Assets

Flat

$877,938

Flat from 2024

Liabilities

Flat

$295,139

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,486,971

Flat from 2024

Expenses

Flat

$1,457,860

Flat from 2024

Net Income

Flat

$29,111

Flat from 2024

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 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: $877,9382024Assets 2024: $1,173,077Liabilities 2024: $295,139Net Assets 2024: $877,9382024

Highlighted filing

2024

Assets$1,173,077
Liabilities$295,139
Net Assets$877,938
Open 2024 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 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: $29,1112024Revenue 2024: $1,486,971Expenses 2024: $1,457,860Net Income 2024: $29,1112024

Highlighted filing

2024

Revenue$1,486,971
Expenses$1,457,860
Net Income$29,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,486,971
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$788,357$707,375▼ $80,982
Cash and Non-Interest-Bearing Accounts$70,679$188,685▲ $118,006
Savings and Temporary Cash Investments$218,837$173,003▼ $45,834
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$1,170,606$1,173,077▲ $2,471
Other Assets Total$83,733$95,014▲ $11,281
Liabilities
Unsecured Notes Loans Payable$321,779$295,139▼ $26,640
Total Liabilities$321,779$295,139▼ $26,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,379$720,637▼ $4,742
Net Assets With Donor Restrictions$123,448$157,301▲ $33,853
Total Net Assets Fund Balance$848,827$877,938▲ $29,111
Total Liabilities and Net Assets / Fund Balance$1,170,606$1,173,077▲ $2,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,297$705,216$888,513
Buildings$477,795$139,523$617,318
Leasehold Improvements$34,171$6,797$40,968
Land$11,212-$11,212
Other Land Buildings$900$8,750$9,650
Other Assets Org$95,014--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$82,781$1,025▲ $11,628-$94,309
2023$71,082$1,875▲ $10,775-$82,781
2022$25,000$53,773▼ $6,907-$71,082
2021-$25,000--$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly NessleChairman
Alice HalloranDirector
Arthur WebbDirector
Bill ThomasDirector
Gary HarrisDirector
Terea Brannon StrohmeyerDirector
Dr Beth MaherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$968,776
Program Service Revenue
$507,693
Investment Income
$10,502
Other Revenue
$0
All Other Contributions
$64,076
Change in Net Assets
$29,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,839
Other Expenses$721,021
Total Fundraising Expense$6,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,693--$451,693
Current Officers, Directors, Trustees, and Key Employees$113,468$65,503-$178,971
Depreciation Depletion$88,306--$88,306
Payroll Taxes$36,135$21,006-$57,141
Insurance$44,976--$44,976
Other Employee Benefits$39,720--$39,720
All Other Expenses$25,882-$6,063$31,945
Other Expenses$13,285--$13,285
Occupancy$11,720--$11,720
Pension Plan Contributions$9,314--$9,314
Interest$8,236--$8,236
Office Expenses$7,877--$7,877
Fees for Services Other$4,500--$4,500
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$1,364,163$87,634$6,063$1,457,860
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“Everyone signs the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“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
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Connelly
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Brenda P Foley CPA
Address
240 Dickson Point Rd, Plattsburgh, NY 12901
Preparer
Brenda P Foley
Phone
5187917108
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support for the emergency squad.”

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IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS-CERT,ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0721
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583089
IRS990/PYProgramServiceRevenueAmt0375428
IRS990/PYRevenuesLessExpensesAmt024971
IRS990/PYSalariesCompEmpBnftPaidAmt0679531
IRS990/PYTotalExpensesAmt01262620
IRS990/PYTotalRevenueAmt01287591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01476469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt03289119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0891400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0709511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0692111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0326291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0244289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02863602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03289119
IRS990ScheduleA/TotalSupportAmt03312891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617318
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082781
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888513
IRS990ScheduleD/LandGrp/BookValueAmt011212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADK FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09650
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR THE EMERGENCY SQUAD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND TREASURER REVIEW THE FORM 990 AND DISCUSS IT WITH GOVERNNG BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01170606
IRS990/TotalAssetsEOYAmt01173077
IRS990/TotalAssetsGrp/BOYAmt01170606
IRS990/TotalAssetsGrp/EOYAmt01173077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0968776
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01364163
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457860
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,077
Liabilities
$295,139
Net assets
$877,938
Revenue
$1,486,971
Expenses
$1,457,860
Net income
$29,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.88$1.49$1.46$0.03
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
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
Peer Organizations

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