Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 16-1179476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,570,335
Up $126,944 (+8.8%) from 2018
Net Assets
Up$1,507,390
Up $115,598 (+8.3%) from 2018
Liabilities
Up$62,945
Up $11,346 (+22%) from 2018
Revenue
Up$1,760,888
Up $179,192 (+11%) from 2018
Expenses
Up$1,636,864
Up $240,579 (+17%) from 2018
Net Income
Down$124,024
Down $61,387 (-33%) from 2018
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 | $486,341 | $660,390 | ▲ $174,049 |
| Cash and Non-Interest-Bearing Accounts | $492,774 | $413,962 | ▼ $78,812 |
| Investments in Publicly Traded Securities | $239,968 | $237,443 | ▼ $2,525 |
| Accounts Receivable | $199,288 | $182,334 | ▼ $16,954 |
| Pledges and Grants Receivable | $9,000 | $71,976 | ▲ $62,976 |
| Prepaid Expenses and Deferred Charges | $6,020 | $4,230 | ▼ $1,790 |
| Total Assets | $1,443,391 | $1,570,335 | ▲ $126,944 |
| Other Assets Total | $10,000 | $0 | ▼ $10,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,349 | $62,945 | ▲ $11,596 |
| Other Liabilities | $250 | $0 | ▼ $250 |
| Total Liabilities | $51,599 | $62,945 | ▲ $11,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,366,792 | $1,507,390 | ▲ $140,598 |
| Temporarily Rstr Net Assets | $25,000 | $0 | ▼ $25,000 |
| Total Net Assets Fund Balance | $1,391,792 | $1,507,390 | ▲ $115,598 |
| Total Liabilities and Net Assets / Fund Balance | $1,443,391 | $1,570,335 | ▲ $126,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $458,125 | $463,782 | $921,907 |
| Buildings | $162,031 | $284,057 | $446,088 |
| Land | $40,234 | - | $40,234 |
| Name | Title |
|---|---|
| Mary Ellen Jones | President |
| Mike Mckay | Vice President |
| Albert Birchard | Member |
| Dave Moffitt | Member |
| Francine Manion | Member |
| Fred Squiccarini | Member |
| Matt Zwaga | Member |
| Michael Holmes | Member |
| Edward Heyman | Secretary |
| John Digiovanni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,147,493 |
| Other Expenses | $489,371 |
| Total Fundraising Expense | $3,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,014,866 | $51,194 | - | $1,066,060 |
| Insurance | $121,299 | - | - | $121,299 |
| Payroll Taxes | $77,399 | $4,034 | - | $81,433 |
| Depreciation Depletion | $80,748 | - | - | $80,748 |
| All Other Expenses | $34,281 | $21,414 | - | $55,695 |
| Other Expenses | $14,668 | $114,895 | - | $14,668 |
| Office Expenses | - | $8,729 | $3,762 | $12,491 |
| Fees for Services Accounting | - | $9,860 | - | $9,860 |
| Total Functional Expenses | $1,422,976 | $210,126 | $3,762 | $1,636,864 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,636,864 |
| Total Expenses per Audited Statements | $1,636,864 |
| Total Expenses per Form 990 | $1,636,864 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Committee meetings are documented when they report to the board. Some committees may keep their own minutes.”
“Form 990 and our policies and financial statements are available to the public upon request.”
“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of the 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 | 51349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62945 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AMBULANCE SERVICE |
| IRS990/AllOtherContributionsAmt | 0 | 41580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOWARD KASHTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855445112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 NORTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 146092726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 492774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413962 |
| 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 | 203443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7023 |
| IRS990/CYOtherExpensesAmt | 0 | 489371 |
| IRS990/CYOtherRevenueAmt | 0 | 7306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1543116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1147493 |
| IRS990/CYTotalExpensesAmt | 0 | 1636864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1760888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80748 |
| 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 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1422976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8117 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9860 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 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 | FRED SQUICCARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCINE MANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT BIRCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL HOLMES |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | 352 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 153746 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2244 |
| IRS990/GrossReceiptsAmt | 0 | 1762780 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 239968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 237443 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 660390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1408229 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1892 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1391792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1507390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8426 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 114895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7306 |
| IRS990/OtherRevenueTotalAmt | 0 | 7306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1014866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1066060 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81433 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4230 |
| 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 | 1543116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1543116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5679 |
| IRS990/PYOtherExpensesAmt | 0 | 466373 |
| IRS990/PYOtherRevenueAmt | 0 | 9318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1496676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 929912 |
| IRS990/PYTotalExpensesAmt | 0 | 1396285 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1581696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124024 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1550422 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50282 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34443 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1496676 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1249598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 984598 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 927 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34443 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034880 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1310347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1052451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7098468 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 446088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 458125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 921907 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1636864 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8426 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8426 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1760888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1752462 |
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| 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 | COMMITTEE MEETINGS ARE DOCUMENTED WHEN THEY REPORT TO THE BOARD. SOME COMMITTEES MAY KEEP THEIR OWN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 AND OUR POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES TO THIS PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990. PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1570335 |
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| IRS990/TotalContributionsAmt | 0 | 203443 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3762 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1422976 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.