Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-1179476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$839,134
Down $60,967 (-6.8%) from 2013
Net Assets
Down$740,807
Down $14,553 (-1.9%) from 2013
Liabilities
Down$98,327
Down $46,414 (-32%) from 2013
Revenue
$1,082,926
No earlier filing loaded for comparison.
Expenses
Down$1,106,266
Down $6,475 (-0.6%) from 2013
Net Income
-$23,340
No earlier filing loaded for comparison.
The organization provides 24-hour daily emergency services to the ridge culver, laurelton, and point pleasant fire districts. Additionally, ia provides advanced life support to the sea breeze fire district, as well as mutual aid service to areas surrounding irondequoit in monroe county.
AMBULANCE SERVICE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $447,304 | $410,274 | ▼ $37,030 |
| Investments in Publicly Traded Securities | $208,887 | $222,502 | ▲ $13,615 |
| Accounts Receivable | $165,412 | $126,235 | ▼ $39,177 |
| Cash and Non-Interest-Bearing Accounts | $71,713 | $73,685 | ▲ $1,972 |
| Prepaid Expenses and Deferred Charges | $6,785 | $6,438 | ▼ $347 |
| Total Assets | $900,101 | $839,134 | ▼ $60,967 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $93,932 | $58,017 | ▼ $35,915 |
| Accounts Payable and Accrued Expenses | $50,559 | $40,060 | ▼ $10,499 |
| Other Liabilities | $250 | $250 | → $0 |
| Total Liabilities | $144,741 | $98,327 | ▼ $46,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $755,360 | $740,807 | ▼ $14,553 |
| Total Net Assets Fund Balance | $755,360 | $740,807 | ▼ $14,553 |
| Total Liabilities and Net Assets / Fund Balance | $900,101 | $839,134 | ▼ $60,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,920 | $357,874 | $533,794 |
| Buildings | $194,120 | $225,753 | $419,873 |
| Land | $40,234 | - | $40,234 |
| Name | Title |
|---|---|
| Mary Ellen Jones | President |
| Mike Mckay | Vice President |
| Albert Birchard | Member |
| Carl Montione | Member |
| Ellen Warren | Member |
| Matt Zwaga | Member |
| Thomas Kosanke | Member |
| Edward Heyman | Secretary |
| John Digiovanni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $729,942 |
| Other Expenses | $376,324 |
| Total Fundraising Expense | $3,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $634,862 | $38,936 | - | $673,798 |
| Insurance | $108,746 | - | - | $108,746 |
| Payroll Taxes | $52,580 | $3,564 | - | $56,144 |
| Depreciation Depletion | $53,824 | - | - | $53,824 |
| All Other Expenses | $36,653 | $13,487 | - | $50,140 |
| Other Expenses | $13,744 | - | - | $13,744 |
| Office Expenses | - | $5,996 | $3,498 | $9,494 |
| Fees for Services Accounting | - | $6,957 | - | $6,957 |
| Interest | $1,251 | - | - | $1,251 |
| Total Functional Expenses | $1,033,828 | $68,940 | $3,498 | $1,106,266 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,124,514 |
| Expenses per Audited Statements | $1,106,266 |
| Total Expenses per Form 990 | $1,106,266 |
| Expenses Not Reported on Form 990 | $18,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pager Deposits | $250 |
“Form 990 will be reviewed during a board meeting and approved for filing.”
“Annually, the board and key staff personnel are asked to complete a conflict of interest form. All employees are provided a conflict of interest form to complete during intial employment procedures.”
“Employees perform self-evaluations, which are submitted to the board. The board has a subcommittee of volunteers who determine compensation.”
“These documents are available upon written request and on guidestar.”
“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of independent accountant. There have been no changes to this process.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50559 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMBULANCE SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 35361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY ELLEN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855445112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2330 NORTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 146092726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29829 |
| IRS990/CYOtherExpensesAmt | 0 | 376324 |
| IRS990/CYOtherRevenueAmt | 0 | 19170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 729942 |
| IRS990/CYTotalExpensesAmt | 0 | 1106266 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1082926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53824 |
| IRS990/Desc | 0 | PROVIDE AMBULANCE SERVICE TO THE RIDGE CULVER AND LAURELTON FIRE DISTRICTS IN THE TOWN OF IRONDEQUOIT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1033828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10857 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD HEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT ZWAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KOSANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL MONTIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALBERT BIRCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92991 |
| IRS990/GrossReceiptsAmt | 0 | 1161726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108746 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1251 |
| IRS990/InterestGrp/TotalAmt | 0 | 1251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15638 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 208887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 222502 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 583627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 993901 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 78800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TIMELY, PROFESSIONAL, PRE-HOSPITAL EMERGENCY MEDICAL CARE AND TRANSPORT THAT IS OF THE HIGHEST QUALITY, ADMINISTERED WITH SKILL, COMPASSION AND DIGNITY TO ALL WHO REQUIRE SUCH SERVICE WITHIN THE MUNICIPAL AND MUTUAL AID AREAS SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 93932 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 58017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740807 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8787 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THIRD-PARTY BILLING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES/SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13744 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19170 |
| IRS990/OtherRevenueTotalAmt | 0 | 19170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 634862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6438 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLEN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD-PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 972674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33987 |
| IRS990/PYOtherExpensesAmt | 0 | 403404 |
| IRS990/PYOtherRevenueAmt | 0 | 30406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 909275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709337 |
| IRS990/PYTotalExpensesAmt | 0 | 1112741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1025725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 991844 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 364770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 972674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 929420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 867807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 898348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 907946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4576195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4940965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1027622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977203 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4940965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1043261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 934980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1004662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 980058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4974775 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419873 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18248 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 533794 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18248 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1106266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAGER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27035 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1082926 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1106266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1082926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1109961 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1124514 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED DURING A BOARD MEETING AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, THE BOARD AND KEY STAFF PERSONNEL ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM. ALL EMPLOYEES ARE PROVIDED A CONFLICT OF INTEREST FORM TO COMPLETE DURING INTIAL EMPLOYMENT PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEES PERFORM SELF-EVALUATIONS, WHICH ARE SUBMITTED TO THE BOARD. THE BOARD HAS A SUBCOMMITTEE OF VOLUNTEERS WHO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 900101 |
| IRS990/TotalAssetsEOYAmt | 0 | 839134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 839134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 61253 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3498 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1033828 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1106266 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755360 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1033828 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 972674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991844 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1082926 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.