Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-1179476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,066,045
Up $32,696 (+1.6%) from 2023
Net Assets
Up$1,870,831
Up $3,287 (+0.2%) from 2023
Liabilities
Up$195,214
Up $29,409 (+18%) from 2023
Revenue
Up$3,521,431
Up $652,369 (+23%) from 2023
Expenses
Up$3,543,243
Up $980,103 (+38%) from 2023
Net Income
Down-$21,812
Down $327,734 (-107%) from 2023
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 | $1,122,521 | $1,027,816 | ▼ $94,705 |
| Accounts Receivable | $427,909 | $494,777 | ▲ $66,868 |
| Investments in Publicly Traded Securities | $187,132 | $217,969 | ▲ $30,837 |
| Cash and Non-Interest-Bearing Accounts | $194,389 | $215,589 | ▲ $21,200 |
| Pledges and Grants Receivable | $53,117 | $45,695 | ▼ $7,422 |
| Savings and Temporary Cash Investments | $42,519 | $40,043 | ▼ $2,476 |
| Prepaid Expenses and Deferred Charges | $5,762 | $24,156 | ▲ $18,394 |
| Total Assets | $2,033,349 | $2,066,045 | ▲ $32,696 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,947 | $195,214 | ▲ $53,267 |
| Mortgage Notes Payable Secured by Investment Property | $23,858 | $0 | ▼ $23,858 |
| Total Liabilities | $165,805 | $195,214 | ▲ $29,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,867,544 | $1,870,831 | ▲ $3,287 |
| Total Net Assets Fund Balance | $1,867,544 | $1,870,831 | ▲ $3,287 |
| Total Liabilities and Net Assets / Fund Balance | $2,033,349 | $2,066,045 | ▲ $32,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $457,692 | $375,207 | $832,899 |
| Other Land Buildings | $303,967 | $341,132 | $645,099 |
| Buildings | $225,923 | $367,359 | $593,282 |
| Land | $40,234 | - | $40,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Kirchoff | Operations Chief | FT | $85,643 | $4,041 | $89,684 |
| Name | Title |
|---|---|
| Mary Ellen Jones | President |
| Francine Manion | Vice President |
| David Moffitt | Member |
| Frederick Squicciarini | Member |
| Matthew Zwaga | Member |
| Michael McKay | Member |
| Edward Heyman | Secretary |
| John DiGiovanni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,453,882 |
| Other Expenses | $1,089,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,914,631 | $78,631 | - | $1,993,262 |
| Depreciation Depletion | $196,030 | $9,187 | - | $205,217 |
| Other Employee Benefits | $191,670 | $11,989 | - | $203,659 |
| Payroll Taxes | $143,340 | $10,312 | - | $153,652 |
| Insurance | $128,392 | $9,237 | - | $137,629 |
| Other Expenses | $91,124 | $178,280 | - | $91,124 |
| Current Officers, Directors, Trustees, and Key Employees | $27,064 | $63,149 | - | $90,213 |
| All Other Expenses | $26,846 | $9,913 | - | $36,759 |
| Office Expenses | $13,550 | $17,842 | - | $31,392 |
| Fees for Services Other | $21,953 | $4,389 | - | $26,342 |
| Pension Plan Contributions | $13,096 | - | - | $13,096 |
| Occupancy | $12,044 | $866 | - | $12,910 |
| Fees for Services Accounting | - | $11,250 | - | $11,250 |
| Fees for Services Legal | - | $4,897 | - | $4,897 |
| Fees for Service Investment Mgmnt Fees | - | $2,985 | - | $2,985 |
| Interest | - | $64 | - | $64 |
| Total Functional Expenses | $2,897,228 | $646,015 | $0 | $3,543,243 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,543,243 |
| Expenses per Audited Statements | $3,540,258 |
| Total Expenses per Audited Statements | $3,540,258 |
| Expenses Not Reported on Financial Statements | $2,985 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Committee cannot act on behalf of the board, they are able to make suggestions to the board for approval.”
“Executive Committee will review the 990.”
“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 initial employment procedures.”
“Executive Committee makes recommendation to the board for approval.”
“Form 990 and our policies and financial statements are available to the public upon request.”
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 | 141947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195214 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 427909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 494777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Ambulance service |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 48047 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9913 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Susan Garbacik |
| 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 | 14609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194389 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63149 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90213 |
| 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 | 153853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20629 |
| IRS990/CYOtherExpensesAmt | 0 | 1089361 |
| IRS990/CYOtherRevenueAmt | 0 | 107215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3239734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2453882 |
| IRS990/CYTotalExpensesAmt | 0 | 3543243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3521431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9187 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205217 |
| IRS990/Desc | 0 | Provide ambulance service to the Town of Irondequoit. Additionally, provide the Town of Irondequoit with non-urgent transfers from RGH to other facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2897228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2321 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4897 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4897 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2985 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 4041 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mary Ellen Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Francine Manion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John DiGiovanni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Heyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Zwaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frederick Squicciarini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Moffitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Kirchoff |
| 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 | 85643 |
| 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 | Operations Chief |
| 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/OtherAmt | 0 | 11883 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3725 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 103485 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13840 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6724 |
| IRS990/GrossReceiptsAmt | 0 | 3526387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 128392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 187132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217969 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1083698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1122521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1027816 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2111514 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1957 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2999 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provides 24-hour daily emergency services to the Town of Irondequoit. Also 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23858 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1867544 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1870831 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1867544 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1870831 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203659 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Third Party Billing Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies and Se |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 178280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107215 |
| IRS990/OtherRevenueTotalAmt | 0 | 107215 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1914631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1993262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13096 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24156 |
| IRS990/PrincipalOfficerNm | 0 | Mary Ellen Jones |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Third-Party Billing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Town Contract |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2826189 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 413545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2826189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 413545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 487619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24761 |
| IRS990/PYOtherExpensesAmt | 0 | 693968 |
| IRS990/PYOtherRevenueAmt | 0 | 435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2356247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1869172 |
| IRS990/PYTotalExpensesAmt | 0 | 2563140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2869062 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21812 |
| 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 | 3346949 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40043 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 487619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1621800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3239734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2356247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1817241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1354360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1248319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10015901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107215 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 108814 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11637701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3393587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2843866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2214185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1578045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1608018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11637701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3505823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2849266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2215365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1582793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1613382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11766629 |
| 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 | 225923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367359 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 593282 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 457692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 832899 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3540258 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2985 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2985 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 303967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 341132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645099 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25099 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2985 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3518446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1027816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3543243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3521431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3543545 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3540258 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee cannot act on behalf of the board, they are able to make suggestions to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Committee will review the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 initial employment procedures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Committee makes recommendation to the board for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 and our policies and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.