Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2137916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$581,947
Up $35,870 (+6.6%) from 2019
Net Assets
Up$581,167
Up $35,090 (+6.4%) from 2019
Liabilities
Up$780
Up $780 from 2019
Revenue
Up$257,837
Up $46,740 (+22%) from 2019
Expenses
Up$222,747
Up $34,072 (+18%) from 2019
Net Income
Up$35,090
Up $12,668 (+56%) from 2019
To provide pre-hospital emergency medical care and emergency transportation to local hospitals for persons who are seriously injured or become seriously ill anywhere within our service area. To provide standby medical services at structure fires and community/civic events as requested by their organizers. To provide mutual aid to neighboring ambulance organizations.
Provide pre-hospital emergency care and transport
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $421,759 | $359,643 | ▼ $62,116 |
| Savings and Temporary Cash Investments | $93,346 | $216,891 | ▲ $123,545 |
| Cash and Non-Interest-Bearing Accounts | $30,972 | $5,413 | ▼ $25,559 |
| Total Assets | $546,077 | $581,947 | ▲ $35,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $780 | - |
| Total Liabilities | $0 | $780 | ▲ $780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $546,077 | $581,167 | ▲ $35,090 |
| Total Net Assets Fund Balance | $546,077 | $581,167 | ▲ $35,090 |
| Total Liabilities and Net Assets / Fund Balance | $546,077 | $581,947 | ▲ $35,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $202,547 | $402,972 | $605,519 |
| Buildings | $143,461 | $96,593 | $240,054 |
| Land | $13,635 | - | $13,635 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Johnson | President | PT | $28,161 | $28,161 |
| Name | Title |
|---|---|
| Anthony Olsen | Vice President |
| Everett Furguson | Board of Directors |
| James Loomis | Board of Directors |
| Jerry Duel | Board of Directors |
| Oliver Williams | Board of Directors |
| Robert Rugaber | Board of Directors |
| Bonnie Mahaney | Secretary |
| David T Harrington | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,109 |
| Salaries, Compensation, and Employee Benefits | $77,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $62,116 | - | - | $62,116 |
| Other Salaries and Wages | $42,864 | - | - | $42,864 |
| Fees for Services Other | $29,108 | - | - | $29,108 |
| Current Officers, Directors, Trustees, and Key Employees | $28,161 | - | - | $28,161 |
| Office Expenses | $8,954 | $4,938 | - | $13,892 |
| Insurance | $8,633 | - | - | $8,633 |
| Travel | $6,926 | - | - | $6,926 |
| Occupancy | - | $6,769 | - | $6,769 |
| Payroll Taxes | $6,613 | - | - | $6,613 |
| Fees for Services Accounting | - | $2,450 | - | $2,450 |
| Other Expenses | $1,954 | - | - | $1,954 |
| All Other Expenses | $1,768 | - | - | $1,768 |
| Total Functional Expenses | $208,590 | $14,157 | $0 | $222,747 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is a membership corporation. There are a few different active member classifications and types. Members must meet certain education and certification requirements to qualify.”
“The active members elect the board of directors from the members in good standing who reside in the area covered by the ambulance service.”
“As a membership organization, there are time that the board will defer decision to the general membership however these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, policy, and other various activities of the organization. Amendment of the by-laws requires approval by two-thirds of the qualified voting members.”
“The treasurer prints copies of the completed financial data, form 990 and appropriate schedules and provides them to all members of the board of directors and all officers. They have an opportunity to review the forms before the final filing.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. A public person may request in writing with the secretary to view the statements. At that time the secretary will gather the documents for the public person to view at the office of the organization.”
“Contract medical services with newark-arcadia emergency medical services:: program service expenses 29,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,108.”
“The organization is organized as a non-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. The organization files tax returns in the u.s. Federal jurisdiction. With few exceptions, as of december 31, 2020, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended before december 31, 2017. The tax returns for the years ended december 31, 2017 through 2020 are still subject to potential audit by the irs. Management of the organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 780 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PRE-HOSPITAL EMERGENCY CARE AND TRANSPORT |
| IRS990/AllOtherContributionsAmt | 0 | 24441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID T HARRINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5855546657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 817 STATE ROUTE 245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLESEX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2670 |
| IRS990/CYOtherExpensesAmt | 0 | 145109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77638 |
| IRS990/CYTotalExpensesAmt | 0 | 222747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62116 |
| IRS990/Desc | 0 | RESPOND TO CALLS IN 3 FIRE DISTRICTS AND MUTUAL AID TO SURROUNDING EMS AGENCIES AS REQUESTED, PROVIDE BASIC LIFE SUPPORT 7 DAYS A WEEK, 24 HOURS A DAY. PROVIDE ADVANCED LIFE SUPPORT 5 DAYS A WEEK, 10 HOURS A DAY. ANSWER +/- 300 CALLS PER YEAR. RESPOND TO STANDBY REQUESTS FROM SCHOOLS AND LAW ENFORCEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204328 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29108 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| 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/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 | OLIVER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT RUGABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVERETT FURGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE MAHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID T HARRINGTON |
| 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 | 28161 |
| 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 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 499565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 859208 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PRE-HOSPITAL EMERGENCY MEDICAL CARE AND EMERGENCY TRANSPORTATION TO LOCAL HOSPITALS FOR PERSONS WHO ARE SERIOUSLY INJURED OR BECOME SERIOUSLY ILL ANYWHERE WITHIN OUR SERVICE AREA. TO PROVIDE STANDBY MEDICAL SERVICES AT STRUCTURE FIRES AND COMMUNITY/CIVIC EVENTS AS REQUESTED BY THEIR ORGANIZERS. TO PROVIDE MUTUAL AID TO NEIGHBORING AMBULANCE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 546077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 546077 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2494 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42864 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6613 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID T HARRINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOWN/MIDDLESEX CONTRAC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWN/GORHAM CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TOWN/POTTER CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOWN/ITALY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN A BASE OF OPERATIONS FOR MEDICAL STAFF, TRAINING CLASSES, STAFF OFFICE AND TO HOUSE TWO FULLY EQUIPPED AMBULANCES. THE BUILDING ALSO HAS AN EMERGENCY GENERATOR TO FUNCTION AS A SHELTER COMMUNITY AND STAFF IN THE EVENT OF A DISASTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16489 |
| IRS990/PYOtherExpensesAmt | 0 | 188675 |
| IRS990/PYOtherRevenueAmt | 0 | 116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 188675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35090 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 230726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8832 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 897301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101919 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 113075 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143461 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 202547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 605519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13635 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13635 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2020, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE DECEMBER 31, 2017. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2017 THROUGH 2020 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 359643 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A MEMBERSHIP CORPORATION. THERE ARE A FEW DIFFERENT ACTIVE MEMBER CLASSIFICATIONS AND TYPES. MEMBERS MUST MEET CERTAIN EDUCATION AND CERTIFICATION REQUIREMENTS TO QUALIFY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACTIVE MEMBERS ELECT THE BOARD OF DIRECTORS FROM THE MEMBERS IN GOOD STANDING WHO RESIDE IN THE AREA COVERED BY THE AMBULANCE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS A MEMBERSHIP ORGANIZATION, THERE ARE TIME THAT THE BOARD WILL DEFER DECISION TO THE GENERAL MEMBERSHIP HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, POLICY, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION. AMENDMENT OF THE BY-LAWS REQUIRES APPROVAL BY TWO-THIRDS OF THE QUALIFIED VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER PRINTS COPIES OF THE COMPLETED FINANCIAL DATA, FORM 990 AND APPROPRIATE SCHEDULES AND PROVIDES THEM TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS. THEY HAVE AN OPPORTUNITY TO REVIEW THE FORMS BEFORE THE FINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A PUBLIC PERSON MAY REQUEST IN WRITING WITH THE SECRETARY TO VIEW THE STATEMENTS. AT THAT TIME THE SECRETARY WILL GATHER THE DOCUMENTS FOR THE PUBLIC PERSON TO VIEW AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT MEDICAL SERVICES WITH NEWARK-ARCADIA EMERGENCY MEDICAL SERVICES:: PROGRAM SERVICE EXPENSES 29,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 546077 |
| IRS990/TotalAssetsEOYAmt | 0 | 581947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 581947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 24441 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28161 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2670 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 581947 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/TravelGrp/TotalAmt | 0 | 6926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 817 STATE ROUTE 245 |
| IRS990/USAddress/CityNm | 0 | MIDDLESEX |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLESEXEMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID T HARRINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855546657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLESEX VALLEY VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMBULANCE SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 222137916 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855546657 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 817 STATE ROUTE 245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLESEX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161092347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MENGEL METZGER BARR & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 195 PARRISH STREET SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CANANDAIGUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5854231860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA STAMATIS |
| ReturnHeader/ReturnTs | 0 | 2021-03-10T13:56:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.